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<row _id="1"><Supplier Name> CAIRNGORMS NATIONAL PARK AUTHORITY</Supplier Name><Narrative>01/07-31/12/23</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2"><Supplier Name>10 CAFE BAR</Supplier Name><Narrative>Two Vouchers for Afternoon Tea</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3"><Supplier Name>123 LEARNING</Supplier Name><Narrative>BOOKS</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4"><Supplier Name>123 LEARNING</Supplier Name><Narrative>507318 - 123 learning - Power of 2 books</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>99.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5"><Supplier Name>123 LEARNING</Supplier Name><Narrative>BOOKS</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>48.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6"><Supplier Name>123 LEARNING</Supplier Name><Narrative>POWER OF 2 BOOK</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>99.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7"><Supplier Name>123 LEARNING</Supplier Name><Narrative>BOOK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>93.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8"><Supplier Name>19TH HOLE HOTEL</Supplier Name><Narrative>Guest IMcD</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>5709</Gross Amount><VAT Amount>951.5</VAT Amount></row>
<row _id="9"><Supplier Name>1SPATIAL GROUP LTD</Supplier Name><Narrative>1/3/24-31/3/25</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>6894.72</Gross Amount><VAT Amount>1149.1200000000001</VAT Amount></row>
<row _id="10"><Supplier Name>3000RPM REPAIRS LTD</Supplier Name><Narrative>CHROMEBOOK UNREPAIRABLE</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11"><Supplier Name>3000RPM REPAIRS LTD</Supplier Name><Narrative>Replace screen on Ipad</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>80</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12"><Supplier Name>3P LEARNING LTD</Supplier Name><Narrative>READING EGGS SUBSCRIPTION</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>151.20000000000002</Gross Amount><VAT Amount>25.2</VAT Amount></row>
<row _id="13"><Supplier Name>3P LEARNING LTD</Supplier Name><Narrative>READING EGGS SUBSCRIPTION</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>432</Gross Amount><VAT Amount>72</VAT Amount></row>
<row _id="14"><Supplier Name>3P LEARNING LTD</Supplier Name><Narrative>SUBSCRIPTION</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>148.8</Gross Amount><VAT Amount>24.8</VAT Amount></row>
<row _id="15"><Supplier Name>A AND J ROBERTSON (GRANITE) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>912</Gross Amount><VAT Amount>152</VAT Amount></row>
<row _id="16"><Supplier Name>A AND J ROBERTSON (GRANITE) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>1164</Gross Amount><VAT Amount>194</VAT Amount></row>
<row _id="17"><Supplier Name>A AND J ROBERTSON (GRANITE) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>250</VAT Amount></row>
<row _id="18"><Supplier Name>A M PHILLIP AGRITECH LTD</Supplier Name><Narrative>REFURB TO MACHINE 8018X-1929257</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>5622.97</Gross Amount><VAT Amount>937.16</VAT Amount></row>
<row _id="19"><Supplier Name>A M PHILLIP AGRITECH LTD</Supplier Name><Narrative>L1</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1954.28</Gross Amount><VAT Amount>325.71</VAT Amount></row>
<row _id="20"><Supplier Name>A M PHILLIP AGRITECH LTD</Supplier Name><Narrative>L2</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>140</VAT Amount></row>
<row _id="21"><Supplier Name>A M PHILLIP AGRITECH LTD</Supplier Name><Narrative>L3</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>110</VAT Amount></row>
<row _id="22"><Supplier Name>A M PHILLIP AGRITECH LTD</Supplier Name><Narrative>PARTS</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>17798.350000000002</Gross Amount><VAT Amount>2966.39</VAT Amount></row>
<row _id="23"><Supplier Name>A M PHILLIP TRUCKTECH</Supplier Name><Narrative>SP73XUV IVECO VAN</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>53226</Gross Amount><VAT Amount>8871</VAT Amount></row>
<row _id="24"><Supplier Name>A M PHILLIP TRUCKTECH</Supplier Name><Narrative>SP73XUV FIRST REG/ROAD FUND</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>375</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25"><Supplier Name>A M PHILLIP TRUCKTECH</Supplier Name><Narrative>P73XUT VIN NO ZCFC535C205495526</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>45420</Gross Amount><VAT Amount>7570</VAT Amount></row>
<row _id="26"><Supplier Name>A M PHILLIP TRUCKTECH</Supplier Name><Narrative>SP73XUT 1ST REG &amp; ROAD FUND LIC</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>375</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27"><Supplier Name>A M PHILLIP TRUCKTECH</Supplier Name><Narrative>SP73XVT NEW VEHICLE</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>55026</Gross Amount><VAT Amount>9171</VAT Amount></row>
<row _id="28"><Supplier Name>A M PHILLIP TRUCKTECH</Supplier Name><Narrative>SP73XVT REG FEE/ROAD FUND</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>375</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="29"><Supplier Name>A M PHILLIP TRUCKTECH</Supplier Name><Narrative>SP73XVK NEW VEHICLE</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>55026</Gross Amount><VAT Amount>9171</VAT Amount></row>
<row _id="30"><Supplier Name>A M PHILLIP TRUCKTECH</Supplier Name><Narrative>SP73 XVN FIRST REG/ROAD FUND</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>375</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="31"><Supplier Name>A M PHILLIP TRUCKTECH</Supplier Name><Narrative>SP73XVN NEW VEHICLE</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>55026</Gross Amount><VAT Amount>9171</VAT Amount></row>
<row _id="32"><Supplier Name>A M PHILLIP TRUCKTECH</Supplier Name><Narrative>SP73XVK REG FEE/ROAD FUND</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>375</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="33"><Supplier Name>A P BEARINGS &amp; AGRIC (FORFAR) LTD</Supplier Name><Narrative>JERRY CAN/CABLE TIES/OIL/SPANNERS/GREASE</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>474.04</Gross Amount><VAT Amount>79.01</VAT Amount></row>
<row _id="34"><Supplier Name>A P BEARINGS &amp; AGRIC (FORFAR) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>155.52</Gross Amount><VAT Amount>25.92</VAT Amount></row>
<row _id="35"><Supplier Name>A P BEARINGS &amp; AGRIC (FORFAR) LTD</Supplier Name><Narrative>JERRY CANS/NOZZLES/FUNNELS</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>80.04</Gross Amount><VAT Amount>13.34</VAT Amount></row>
<row _id="36"><Supplier Name>A P BEARINGS &amp; AGRIC (FORFAR) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>72</Gross Amount><VAT Amount>12</VAT Amount></row>
<row _id="37"><Supplier Name>A P BEARINGS &amp; AGRIC (FORFAR) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>17.95</Gross Amount><VAT Amount>2.99</VAT Amount></row>
<row _id="38"><Supplier Name>A P BEARINGS &amp; AGRIC (FORFAR) LTD</Supplier Name><Narrative>RECHARGEABLE HEADLAMP</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>67.9</Gross Amount><VAT Amount>11.32</VAT Amount></row>
<row _id="39"><Supplier Name>A P BEARINGS &amp; AGRIC (FORFAR) LTD</Supplier Name><Narrative>BM83 GUMATI BROOM 36" COMPLETE</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>75.28</Gross Amount><VAT Amount>12.55</VAT Amount></row>
<row _id="40"><Supplier Name>A P BEARINGS &amp; AGRIC (FORFAR) LTD</Supplier Name><Narrative>BM83 GUMATI BROOM 36" COMPLETE</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>75.28</Gross Amount><VAT Amount>12.55</VAT Amount></row>
<row _id="41"><Supplier Name>A P BEARINGS &amp; AGRIC (FORFAR) LTD</Supplier Name><Narrative>REFUSE SACKS</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>2.2800000000000002</Gross Amount><VAT Amount>0.38</VAT Amount></row>
<row _id="42"><Supplier Name>A P BEARINGS &amp; AGRIC (FORFAR) LTD</Supplier Name><Narrative>GREASE GUN COUPLER</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>97.16</Gross Amount><VAT Amount>16.19</VAT Amount></row>
<row _id="43"><Supplier Name>A P BEARINGS &amp; AGRIC (FORFAR) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>23.87</Gross Amount><VAT Amount>3.98</VAT Amount></row>
<row _id="44"><Supplier Name>A P BEARINGS &amp; AGRIC (FORFAR) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>293.6</Gross Amount><VAT Amount>48.93</VAT Amount></row>
<row _id="45"><Supplier Name>A P BEARINGS &amp; AGRIC (FORFAR) LTD</Supplier Name><Narrative>SAS WHITE GREASE WITH PTFE/TROUSERS/GLOV</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>58.99</Gross Amount><VAT Amount>9.83</VAT Amount></row>
<row _id="46"><Supplier Name>A P BEARINGS &amp; AGRIC (FORFAR) LTD</Supplier Name><Narrative>P195505 L1,L2,L3</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>84.23</Gross Amount><VAT Amount>14.04</VAT Amount></row>
<row _id="47"><Supplier Name>A P BEARINGS &amp; AGRIC (FORFAR) LTD</Supplier Name><Narrative>Sledge hammer, bar, clips</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>70.87</Gross Amount><VAT Amount>11.81</VAT Amount></row>
<row _id="48"><Supplier Name>A P BEARINGS &amp; AGRIC (FORFAR) LTD</Supplier Name><Narrative>CIRCUIT TESTER 3-48V</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>21.36</Gross Amount><VAT Amount>3.56</VAT Amount></row>
<row _id="49"><Supplier Name>A P BEARINGS &amp; AGRIC (FORFAR) LTD</Supplier Name><Narrative>10W40 SEMI SYNTHETIC OIL 20 LTR X2</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>187.2</Gross Amount><VAT Amount>31.2</VAT Amount></row>
<row _id="50"><Supplier Name>A P BEARINGS &amp; AGRIC (FORFAR) LTD</Supplier Name><Narrative>P196029 HEADLAMP/GREASEGUN</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>67.43</Gross Amount><VAT Amount>11.24</VAT Amount></row>
<row _id="51"><Supplier Name>A P BEARINGS &amp; AGRIC (FORFAR) LTD</Supplier Name><Narrative>IMPACT SOCKET SET</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>100.74</Gross Amount><VAT Amount>16.79</VAT Amount></row>
<row _id="52"><Supplier Name>A P BEARINGS &amp; AGRIC (FORFAR) LTD</Supplier Name><Narrative>FILLER PUMP</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>287.94</Gross Amount><VAT Amount>47.99</VAT Amount></row>
<row _id="53"><Supplier Name>A P BEARINGS &amp; AGRIC (FORFAR) LTD</Supplier Name><Narrative>LOAD SLINGS</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>93.82</Gross Amount><VAT Amount>15.64</VAT Amount></row>
<row _id="54"><Supplier Name>A P BEARINGS &amp; AGRIC (FORFAR) LTD</Supplier Name><Narrative>FULLY SYNTHETIC 10W30</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>211.58</Gross Amount><VAT Amount>35.26</VAT Amount></row>
<row _id="55"><Supplier Name>A P BEARINGS &amp; AGRIC (FORFAR) LTD</Supplier Name><Narrative>LARGE FLO-THROUGH BRUSH</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>93.48</Gross Amount><VAT Amount>15.58</VAT Amount></row>
<row _id="56"><Supplier Name>A P BEARINGS &amp; AGRIC (FORFAR) LTD</Supplier Name><Narrative>WASHED RAGS</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>37.6</Gross Amount><VAT Amount>6.3</VAT Amount></row>
<row _id="57"><Supplier Name>A P BEARINGS &amp; AGRIC (FORFAR) LTD</Supplier Name><Narrative>HYDRAULIC OIL</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>431.28</Gross Amount><VAT Amount>71.88</VAT Amount></row>
<row _id="58"><Supplier Name>A P BEARINGS &amp; AGRIC (FORFAR) LTD</Supplier Name><Narrative>SCREWS</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>11.28</Gross Amount><VAT Amount>1.88</VAT Amount></row>
<row _id="59"><Supplier Name>A P BEARINGS &amp; AGRIC (FORFAR) LTD</Supplier Name><Narrative>MEASURING TAPE</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>15.76</Gross Amount><VAT Amount>2.63</VAT Amount></row>
<row _id="60"><Supplier Name>A2I TRANSCRIPTION SERVICES LTD</Supplier Name><Narrative>CTax Bill Conversion</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>26.52</Gross Amount><VAT Amount>4.42</VAT Amount></row>
<row _id="61"><Supplier Name>A2I TRANSCRIPTION SERVICES LTD</Supplier Name><Narrative>Invoice</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>26.52</Gross Amount><VAT Amount>4.42</VAT Amount></row>
<row _id="62"><Supplier Name>A2I TRANSCRIPTION SERVICES LTD</Supplier Name><Narrative>Transcription Services</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>26.52</Gross Amount><VAT Amount>4.42</VAT Amount></row>
<row _id="63"><Supplier Name>A2I TRANSCRIPTION SERVICES LTD</Supplier Name><Narrative>Transcription Services</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>362.94</Gross Amount><VAT Amount>60.49</VAT Amount></row>
<row _id="64"><Supplier Name>AAA TRAINING CO LTD</Supplier Name><Narrative>P405 EXAMS/TRAINING</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>1182</Gross Amount><VAT Amount>167</VAT Amount></row>
<row _id="65"><Supplier Name>ABACUS PLAYGROUNDS</Supplier Name><Narrative>SURFACING</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>9985.2</Gross Amount><VAT Amount>1664.2</VAT Amount></row>
<row _id="66"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>21/08/2023 - 17/09/2023</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>187.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="67"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>HC, LC &amp; NT -21/8-17/9/23</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>6331.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="68"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>21/08/2023 - 17/09/2023</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>562.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="69"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>21/08/2023 - 17/09/2023</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>463.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="70"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>21/08/2023 - 17/09/2023</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>2129.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="71"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>21/08/2023 - 17/09/2023</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>617.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="72"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>Care 21/8-17/9/23</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>3142.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="73"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>21/08/2023 - 17/09/2023</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>772.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="74"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>21/08/2023 - 17/09/2023</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>297.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="75"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>21/08/2023 - 17/09/2023</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>132.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="76"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>21/08/2023 - 17/09/2023</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>543.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="77"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>21/08/2023 - 17/09/2023</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>308.84000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="78"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>Care - 21/8-17/9/23</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>3529.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="79"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>21/08/2023 - 17/09/2023</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1042.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="80"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>21/08/2023 - 17/09/2023</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>44.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="81"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>21/08/2023 - 17/09/2023</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>772.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="82"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>21/08/2023 - 17/09/2023</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>44.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="83"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>21/08/2023 - 17/09/2023</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>584.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="84"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>21/08/2023 - 17/09/2023</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>66.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="85"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>21/08/2023 - 17/09/2023</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>147.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="86"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>21/08/2023 - 17/09/2023 G.F.</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>2878.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="87"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>Care for 21/8-17/9/23</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>15819.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="88"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>21/08/2023 - 17/09/2023</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>772.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="89"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>21/08/2023 - 17/09/2023 G.G.</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>66.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="90"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>21/08/23 - 17/09/23</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>165.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="91"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>21/08/2023 - 17/09/2023</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>264.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="92"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>21/08/2023 - 17/09/2023</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>573.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="93"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>21/08/2023 - 17/09/2023</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1830.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="94"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>21/08/2023 - 17/09/2023</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>562.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="95"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>21/08/2023 - 17/09/2023</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>44.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="96"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>21/08/2023 - 17/09/2023</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>617.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="97"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>21/08/2023 - 17/09/2023</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>650.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="98"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>21/08/2023 - 17/09/2023</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>154.42000000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="99"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>21/08/23 - 17/09/23</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>44.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="100"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>18/9 - 3/10/23 - CM</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>99.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="101"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>Care - 21/9-5/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>33.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="102"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>Care 18/9-15/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>617.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="103"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>Care 18/9-15/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>310.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="104"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>Care -18/9-15/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>1389.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="105"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>18/9/23 - 9/10/23 - EC</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>750.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="106"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>18/9 - 15/10/23 - EB</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>667.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="107"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>18/9 - 9/10/23 - DB</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>44.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="108"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>Care -18/9-15/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>518.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="109"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>Care 1-15/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>634.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="110"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>18/9/23 - 15/10/23 - GF</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>2544.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="111"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>18/9/23 - 15/10/23 - AN</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>970.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="112"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>Care 19/9-12/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>168.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="113"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>19/9 - 12/10/23 - DN</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>264.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="114"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>Care 18/9-15/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>3505.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="115"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>Care - 18/9-15/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>446.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="116"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>Care -18/9-15/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>308.84000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="117"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>Care -18/9-15/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>755.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="118"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>18/09/23 - 15/10/23 - AS</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>772.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="119"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>Care 18/9-15/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>617.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="120"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>18/09/23 - 15/10/23 - AC</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>286.78000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="121"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>18/9 - 9/10/23 - AS</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>44.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="122"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>21/09/23 - 15/10/23 - AT</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>2322.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="123"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>18/9/23 - 15/10/23 - DM</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>209.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="124"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>Care - 18/9-15/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>1819.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="125"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>Care -18/9-11/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>264.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="126"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>Care -18/9-15/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>915.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="127"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>Care 18/9-15/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>606.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="128"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>Care - 22/9-13/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>44.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="129"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>cARE - 26/9-10/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>66.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="130"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>HC/LC/NT-18/09/23-15/10/23</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>6349.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="131"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>02818,24.26.41,42,43 &amp; 47</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>13372.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="132"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>11/09-17/09</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>264.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="133"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>16/10-12/11/23</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>606.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="134"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>16/10-12/11/23</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>584.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="135"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>20/10-10/11/23</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>44.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="136"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>16/10-12/11/23</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>562.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="137"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>17/10-07/11</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>44.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="138"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>16/10-10/11/23</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>66.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="139"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>19/10-09/11</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>231.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="140"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>16/10-06/11</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>44.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="141"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>23/10-10/11</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>239.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="142"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>16/10-25/10/23</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>275.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="143"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>16/10-12/11</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>981.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="144"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>16/10-12/11</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>275.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="145"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>16/10-12/11</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>739.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="146"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>16/10-12/11</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>3520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="147"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>16/10-12/11/23</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>308.84000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="148"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>17/10-07/11</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>88.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="149"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>16/10/23-12/11/23</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>6145.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="150"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>19/10-09/11</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>44.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="151"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>16/10-12/11</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>308.84000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="152"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>16/10-12/11</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>198.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="153"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>16/10-12/11</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>2568.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="154"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>16/10-12/11/23</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>518.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="155"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>16/10-12/11</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>446.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="156"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>16/10-12/11/23</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>1384.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="157"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>16/10-12/11</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>3157.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="158"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>16/10-12/11</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>1842.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="159"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>16/10-12/11</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>805.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="160"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>16/10-12/11</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>275.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="161"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>16/10-09/11</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>147.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="162"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>16/10/23-12/11/23</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>6083.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="163"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>16/10-12/11</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>1202.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="164"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>16/10-12/11/23</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>766.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="165"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>CARE - 13/11-10/12/23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>264.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="166"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>CARE - 16/10-12/11/23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>661.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="167"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>care - 13/11-10/12/23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>1070.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="168"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>CARE - 13/11-10/12/23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>1281.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="169"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>CARE -13/11-10/12/23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>755.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="170"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>CARE - 13/11 - 10/12/23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>33.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="171"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>CARE - 13/11-10/12/23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>44.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="172"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>CARE 13/11-10/12/23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>606.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="173"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>CARE 13/11-10/12/23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>766.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="174"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>CARE 13/11-10/12/23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>617.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="175"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>CARE -13/11-10/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>772.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="176"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>CARE 13/11-10/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>1445.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="177"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>Care 13/11-10/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>4121.6900000000005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="178"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>care -13/11-10/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>1235.3600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="179"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>CARE - 13/11-10/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>2536.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="180"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>CARE - 13/11-10/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>1853.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="181"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>CARE - 13/11-10/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>98.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="182"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>CARE - 13/11-10/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>88.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="183"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>CARE - 13/11-10/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>55.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="184"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>CARE 13/11-10/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>33.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="185"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>CARE - 13/11-10/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>860.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="186"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>CARE 13/11-10/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>463.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="187"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>care -13/11-10/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>1252.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="188"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>CARE - 13/11-10/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>463.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="189"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>CARE - 13/11-10/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>617.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="190"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>CARE - 13/11-10/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>3520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="191"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>CARE - 13/11-10/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>308.84000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="192"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>CARE - 13/11-10/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>330.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="193"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>CARE -13/11-10/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>617.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="194"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>CARE - 13/11-10/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>389.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="195"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>CARE - 13/11-10/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>44.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="196"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>13/11/2023 - 10/12/2023</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>6265.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="197"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>CARE - 13/11-10/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>88.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="198"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>CARE -13/11-10/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>308.84000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="199"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>11/12/23-07/01/24</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>2708.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="200"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>11/12/23-07/01/24</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>5940.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="201"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>CARE - 11/12/23-7/1/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>3548.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="202"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>11/12/23-04/01/24</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>168.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="203"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>11/12/23-02/01/24</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>66.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="204"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>11/12/23-07/01/24</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>463.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="205"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>26/12/23-02/01/24</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>22.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="206"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>12/12/23-04/01/24</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>226.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="207"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>11/12/23-07/01/24</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>1086.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="208"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>11/12/23-07/01/24</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>308.84000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="209"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>11/12/23-07/01/24</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>617.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="210"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>13/12/23-03/01/24</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>132.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="211"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>11/12/23-07/01/24</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>297.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="212"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>11/12/23-05/01/24</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>198.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="213"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>11/12/23-07/01/24</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>584.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="214"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>11/12/23-01/01/24</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>183.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="215"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>14/12/23-04/01/24</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>44.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="216"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>11/12/23-07/01/24</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>1853.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="217"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>11/12/23-07/01/24</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>1235.3600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="218"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>11/12/23-07/01/24</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>926.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="219"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>11/12/23-07/01/24</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>253.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="220"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>11/12/23-07/01/24</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>2492.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="221"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>11/12/23-07/01/24</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>1489.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="222"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>11/12/23-07/01/24</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>308.84000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="223"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>11/12/23-07/01/24</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>1070.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="224"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>11/12/23-07/01/24</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>772.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="225"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>11/12/23-07/01/24</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>584.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="226"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>11/12/23-31/12/23</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>590.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="227"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>11/12/23-07/01/24</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>860.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="228"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>11/12/23-07/01/24</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>772.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="229"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>15/12/23-05/-1/24</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>44.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="230"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>11/12/23-07/01/24</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>529.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="231"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>11/12/23-07/01/24</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>827.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="232"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>08/01-04/02/24</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>3673.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="233"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>08/01-04/02/24</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>6419.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="234"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>08/01-04/02/24</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>463.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="235"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>08/01-30/01/24</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>88.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="236"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>08/01-04/02/24</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>2498.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="237"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>09/01-01/02/24</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>264.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="238"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>08/01-02/02/24</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>198.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="239"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>08/01-04/02/24</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>1075.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="240"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>09/01-30/01/24</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>44.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="241"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>08/01-04/02/24</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>705.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="242"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>08/01-04/02/24</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>3534.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="243"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>08/01-04/02/24</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>297.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="244"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>08/01-04/02/24</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>893.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="245"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>08/01-29/01/24</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>44.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="246"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>12/01-02/02/24</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>44.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="247"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>08/01-04/02/24</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>606.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="248"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>08/01-04/02/24</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>772.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="249"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>08/01-04/02/24</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>1428.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="250"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>11/01-01/02/24</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>44.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="251"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>08/01-04/02/24</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>1257.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="252"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>08/01-04/02/24</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>617.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="253"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>08/01-04/02/24</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>1842.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="254"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>08/01/24</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>11.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="255"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>08/01-04/02/24</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>308.84000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="256"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>08/01-04/02/24</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>297.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="257"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>08/01-01/02/24</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>147.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="258"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>08/01-04/02/24</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>595.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="259"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>08/01-04/02/24</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>297.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="260"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>10/01-31/0/24</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>176.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="261"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>08/01-04/02/24</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>1234.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="262"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>08/01-04/02/24</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>308.84000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="263"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>08/01-25/01/24</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>215.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="264"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>08/01-04/02/24</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>766.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="265"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>09/01-04/02/24</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>1014.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="266"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>05/02-03/03/24</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>6359.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="267"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>05/02-03/03/24</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>3452.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="268"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>AS 05/02-03/03/24</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>772.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="269"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>IC 05/02-03/03/24</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>617.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="270"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>JP 05/02-03/03/24</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>308.84000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="271"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>05/02-29/02/24 LA</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>168.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="272"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>05/02-03/03/24 MR</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>297.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="273"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>IT 05/02-03/03/24</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>772.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="274"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>AN 05/02-03/03/24</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>1081.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="275"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>JR 05/02-03/03/24</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>1058.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="276"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>05/02-03/03/24 RD</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>44.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="277"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>05/02-03/03/24 SB</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>2583.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="278"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>05/02-03/03/24 MF</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>595.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="279"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>AR 05/2-03/3/24</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>286.78000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="280"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>IW 05/02-03/03/24</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>1235.3600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="281"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>05/02-03/03/24 WD</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>308.84000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="282"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>05/02-03/03/24 SM</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>1533.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="283"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>DN 05/02-03/03/24</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>490.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="284"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>DB 05/02-03/03/24</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>44.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="285"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>GG 05/02-03/03/24</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>88.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="286"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>JR 05/02-03/03/24</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>44.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="287"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>05/02-03/03/24 SW</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>1257.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="288"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>IN 05/02-03/03/24</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>1853.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="289"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>AS 05/02-03/03/24</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>44.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="290"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>DN 05/02-03/03/24</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>264.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="291"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>AH 05/02-03/03/24</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>959.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="292"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>EH 05/02-03/03/24</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>198.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="293"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>GF 05/02-03/03/24</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>2514.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="294"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>AC 05/02-03/03/24</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>617.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="295"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>05/02-03/03/24 RB</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>617.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="296"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>JN 05/02-03/03/24</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>176.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="297"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><Narrative>05/02-03/03/24 PR</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>772.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="298"><Supplier Name>ABBEY HOUSE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>31440.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="299"><Supplier Name>ABBEY HOUSE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>28366.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="300"><Supplier Name>ABBEY HOUSE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>29199.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="301"><Supplier Name>ABBEY HOUSE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>28133.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="302"><Supplier Name>ABBEY HOUSE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>28896.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="303"><Supplier Name>ABBEY HOUSE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>41049.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="304"><Supplier Name>ABBEY PLAYGROUP</Supplier Name><Narrative>MEALS FUNDING PERIOD 25/9-22/10/23</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>3501.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="305"><Supplier Name>ABBEY PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-23/10-19/11/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>3065.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="306"><Supplier Name>ABBEY PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>43.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="307"><Supplier Name>ABBEY PLAYGROUP</Supplier Name><Narrative>MEALS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>501</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="308"><Supplier Name>ABBIE CHILDMINDING</Supplier Name><Narrative>MEALS FUNDING PERIOD-28/8-24/9/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="309"><Supplier Name>ABBIE CHILDMINDING</Supplier Name><Narrative>ELC FUNDING PAYMENT-13/3-9/4/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>334.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="310"><Supplier Name>ABBIE CHILDMINDING</Supplier Name><Narrative>SMHS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>8.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="311"><Supplier Name>ABBIE CHILDMINDING</Supplier Name><Narrative>ELC FUNDING PAYMENT-23/10-19/11/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>669.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="312"><Supplier Name>ABBIE CHILDMINDING</Supplier Name><Narrative>SMHS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>8.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="313"><Supplier Name>ABBIE CHILDMINDING</Supplier Name><Narrative>ELC FUNDING PAYMENT-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>594.3100000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="314"><Supplier Name>ABBIE CHILDMINDING</Supplier Name><Narrative>ABB-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>334.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="315"><Supplier Name>ABBIE CHILDMINDING</Supplier Name><Narrative>ELC FUNDING PAYMENT-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>669.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="316"><Supplier Name>ABBIE CHILDMINDING</Supplier Name><Narrative>ELC FUNDING PAYMENT-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>577</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="317"><Supplier Name>ABBIE CHILDMINDING</Supplier Name><Narrative>MEALS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="318"><Supplier Name>ABBIE CHILDMINDING</Supplier Name><Narrative>ELC FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>501.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="319"><Supplier Name>ABBOTSFORD-CARE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>2678.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="320"><Supplier Name>ABBOTSFORD-CARE</Supplier Name><Narrative>AprSep2023ABBO</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>78.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="321"><Supplier Name>ABBOTSFORD-CARE</Supplier Name><Narrative>OctMar2023ABBO</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="322"><Supplier Name>ABBOTSFORD-CARE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>2678.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="323"><Supplier Name>ABBOTSFORD-CARE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>2678.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="324"><Supplier Name>ABBOTSFORD-CARE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>2678.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="325"><Supplier Name>ABBOTSFORD-CARE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>2678.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="326"><Supplier Name>ABBOTSFORD-CARE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>2678.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="327"><Supplier Name>ABERDEEN PERFORMING ARTS</Supplier Name><Narrative>NPO - EXP Arts - School Fund to repay</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>175.5</Gross Amount><VAT Amount>29.25</VAT Amount></row>
<row _id="328"><Supplier Name>ABERDEEN SCIENCE CENTRE</Supplier Name><Narrative>SCHOOL VISIT 8/3/24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>55</Gross Amount><VAT Amount>9.17</VAT Amount></row>
<row _id="329"><Supplier Name>ABERDEENSHIRE COUNCIL</Supplier Name><Narrative>ARCHAEOLOGICAL SERVICES OCT23-MAR24</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>9000</Gross Amount><VAT Amount>1500</VAT Amount></row>
<row _id="330"><Supplier Name>ABERDEENSHIRE COUNCIL</Supplier Name><Narrative>ARCHAEOLOGICAL SERVICES APR23-SEPT23</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>9000</Gross Amount><VAT Amount>1500</VAT Amount></row>
<row _id="331"><Supplier Name>ABERDEENSHIRE COUNCIL</Supplier Name><Narrative>Service level agreement payment 1</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>13500</Gross Amount><VAT Amount>2250</VAT Amount></row>
<row _id="332"><Supplier Name>ABERDEENSHIRE COUNCIL</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>70.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="333"><Supplier Name>ABERDEENSHIRE COUNCIL</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>533.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="334"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><Narrative>SUSTAIN ANGUS SEPT 2023</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>20044.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="335"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><Narrative>EARLY INTERVENTION SEPT 23</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>10000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="336"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><Narrative>CARE 26/5-31/5 &amp; 1-31/7/23</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>29286.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="337"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><Narrative>CARE - 26/5-30/6/23</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>30572.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="338"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><Narrative>1/8/23 - 31/8/23 - HS</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>6811.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="339"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><Narrative>MAINTENANCE 01/09/23 TO 30/09/23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>21479.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="340"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><Narrative>MH &amp; WELLBEING APR 23 - SEPT 23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>60000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="341"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><Narrative>1/9/23 - 30/9/23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>6555.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="342"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><Narrative>AN - 1-30/9/23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>6404.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="343"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><Narrative>MAINTENANCE GG 01/09/23 TO 30/09/23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>15692.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="344"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><Narrative>WHYTEMANS BRAE 01/09/23 TO 30/09/23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>15692.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="345"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><Narrative>TS -  1-30/9/23</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>21479.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="346"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><Narrative>CARE - 1-31/8/23</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>26458.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="347"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><Narrative>CL - 1-31/7/23</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>22195.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="348"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><Narrative>HS - 01/09/23 TO 30/09/23</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>6591.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="349"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><Narrative>11/8/23 - 31/8/23 - BW</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>4588.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="350"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><Narrative>OCT23 ANGUS EARLY INTERVENTION</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>10000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="351"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><Narrative>OCT23 ABERLOUR SUSTAIN ANGUS</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>21450.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="352"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><Narrative>AN-FOR PERIOD:01 OCT 23 - 31 OCT 23</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>6617.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="353"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><Narrative>HS-01 OCT 23 - 31 OCT 23</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>6811.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="354"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><Narrative>BW-01 OCT 23 - 31 OCT 23</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>6773.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="355"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><Narrative>01/10-31/10</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>22195.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="356"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><Narrative>01/10-31/10/23</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>22195.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="357"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>-4239.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="358"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><Narrative>OCT23</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>16215.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="359"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><Narrative>Sustain Angus Early Intervention - Nov23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>10000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="360"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>-1405.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="361"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><Narrative>Sustain Angus - Nov 23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>20966.670000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="362"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><Narrative>November 23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>21479.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="363"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><Narrative>NOV23- mental health &amp; wellbeing</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>10000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="364"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><Narrative>HS- NOV23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>6591.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="365"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><Narrative>BW- NOV 23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>6555.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="366"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><Narrative>NOV 23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>6404.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="367"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><Narrative>OCT23- mental health &amp; wellbeing</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>10000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="368"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><Narrative>01/11-30/11/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>21479.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="369"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><Narrative>01/11-30/11/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>15692.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="370"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><Narrative>1/12/23 - 31/12/23 AN</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>6617.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="371"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><Narrative>MH &amp; WELLBEING SERVICE DEC 23</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>10000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="372"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><Narrative>SUSTAIN ANGUS EARLY INTERVENTION</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>10000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="373"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><Narrative>SUSTAIN ANGUS DEC 2023</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>20966.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="374"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><Narrative>1/12/23 - 31/12/23</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>6811.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="375"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><Narrative>01/12/23-31/12/23</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>22195.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="376"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><Narrative>01/12/23-31/12/23</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>16215.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="377"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><Narrative>01/12/23-31/12/23</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>22195.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="378"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><Narrative>01/12/23-31/12/23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>16215.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="379"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><Narrative>DEC 23 CONTRACT</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>20966.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="380"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><Narrative>JAN24 ANGUS EARLY INTERVENTION</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>10000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="381"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><Narrative>01/01-31/01/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>16215.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="382"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><Narrative>MH &amp; WELLBEING SERVICE JAN 24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>10000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="383"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><Narrative>01/01/24-31/01/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>6773.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="384"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><Narrative>01/01/24-31/01/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>6617.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="385"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><Narrative>01/01/24-31/01/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>6811.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="386"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><Narrative>MAINTENANCE JAN 01-31/2024</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>16215.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="387"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><Narrative>01/09/23-31/12/23</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>85266.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="388"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><Narrative>01/01-31/01/24</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>21316.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="389"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><Narrative>01/01-31/01/24</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>22195.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="390"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><Narrative>SUSTAIN ANGUS EARLY INTERVENTION</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>10000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="391"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><Narrative>SUSTAIN ANGUS JAN 24</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>20966.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="392"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><Narrative>GG - 1-31/10/23</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>16215.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="393"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><Narrative>GG -  1-30/11/23</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>15692.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="394"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><Narrative>HS 01/02-29/02/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>6371.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="395"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><Narrative>01/02-29/02/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>21316.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="396"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><Narrative>01/02-29/02/24 AN</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>6190.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="397"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><Narrative>FEB 24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>10000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="398"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><Narrative>BW 01/12-31/12/23</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>6773.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="399"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><Narrative>01/02-29/02/24 BW</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>6336.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="400"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><Narrative>01/02-29/02/24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>20763.510000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="401"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><Narrative>CL 0/02-29/2/24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>20763.510000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="402"><Supplier Name>ABOUKIR HOTEL</Supplier Name><Narrative>CM 21/08-01/09/23</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>632.5</Gross Amount><VAT Amount>105.42</VAT Amount></row>
<row _id="403"><Supplier Name>ABOUKIR HOTEL</Supplier Name><Narrative>LY 04/08-05/08/23</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>57.5</Gross Amount><VAT Amount>9.58</VAT Amount></row>
<row _id="404"><Supplier Name>ABOUKIR HOTEL</Supplier Name><Narrative>MM- 25/07-10/08/23</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>920</Gross Amount><VAT Amount>153.33</VAT Amount></row>
<row _id="405"><Supplier Name>ABOUKIR HOTEL</Supplier Name><Narrative>BK 18/08-01/09/23</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>805</Gross Amount><VAT Amount>134.17000000000002</VAT Amount></row>
<row _id="406"><Supplier Name>ABOUKIR HOTEL</Supplier Name><Narrative>IM 21/08-25/08/23</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>230</Gross Amount><VAT Amount>38.33</VAT Amount></row>
<row _id="407"><Supplier Name>ABOUKIR HOTEL</Supplier Name><Narrative>OK &amp; FAMILY 04/12/23-16/12/23</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>1140</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="408"><Supplier Name>ABOUKIR HOTEL</Supplier Name><Narrative>JH 23/11/23-31/12/23</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>2242.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="409"><Supplier Name>ABOUKIR HOTEL</Supplier Name><Narrative>JD 27/11/23-31/12/23</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>2012.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="410"><Supplier Name>ABOUKIR HOTEL</Supplier Name><Narrative>KA 09/01-16/01/24</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>402.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="411"><Supplier Name>ABOUKIR HOTEL</Supplier Name><Narrative>MM 22/12-31/12/23</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>115</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="412"><Supplier Name>ABOUKIR HOTEL</Supplier Name><Narrative>GL 11/1-29/1/24</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>1035</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="413"><Supplier Name>ABOUKIR HOTEL</Supplier Name><Narrative>JH 25/01-14/02/24</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>1207.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="414"><Supplier Name>ABP MARINE ENVIRONMENTAL RESEARCH LTD</Supplier Name><Narrative>505731 DP SERVICES 2023</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>3300</Gross Amount><VAT Amount>550</VAT Amount></row>
<row _id="415"><Supplier Name>ABSOLUTE SOLAR AND WIND LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>8154.2</Gross Amount><VAT Amount>1359.03</VAT Amount></row>
<row _id="416"><Supplier Name>ABSOLUTE SOLAR AND WIND LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>8154.22</Gross Amount><VAT Amount>1359.04</VAT Amount></row>
<row _id="417"><Supplier Name>ACADEMY MEDICAL CENTRE</Supplier Name><Narrative>GUARDIANSHIP APPLICATION - HR</Narrative><Payment Date>2024-02-02 00:00:00</Payment Date><Gross Amount>360</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="418"><Supplier Name>ACADEMY MEDICAL CENTRE</Supplier Name><Narrative>FEE GUARDIANSHIP APPLICATION- MH</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>360</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="419"><Supplier Name>ACADEMY MEDICAL CENTRE</Supplier Name><Narrative>GUARDIANSHIP APPLICATION FORMS - MS</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>360</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="420"><Supplier Name>ACADEMY MEDICAL CENTRE</Supplier Name><Narrative>FEE FOR PE</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="421"><Supplier Name>ACCESS PAYSUITE LIMITED</Supplier Name><Narrative>PAY360 MERCHANT RENTALS NOV23</Narrative><Payment Date>2023-12-20 00:00:00</Payment Date><Gross Amount>43.2</Gross Amount><VAT Amount>7.2</VAT Amount></row>
<row _id="422"><Supplier Name>ACCESS PAYSUITE LIMITED</Supplier Name><Narrative>MOBILE CHIP &amp; PIN CHARGES DEC-23</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>43.2</Gross Amount><VAT Amount>7.2</VAT Amount></row>
<row _id="423"><Supplier Name>ACCESS PAYSUITE LIMITED</Supplier Name><Narrative>PAY360 MERCHANT RENTALS JAN24</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>43.2</Gross Amount><VAT Amount>7.2</VAT Amount></row>
<row _id="424"><Supplier Name>ACCESS PAYSUITE LIMITED</Supplier Name><Narrative>PAY360 MERCHANT RENTALS FEB24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>43.2</Gross Amount><VAT Amount>7.2</VAT Amount></row>
<row _id="425"><Supplier Name>ACCESS UK LTD</Supplier Name><Narrative>CARE MONITORING AUGUST 2023</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>8906.6</Gross Amount><VAT Amount>1484.43</VAT Amount></row>
<row _id="426"><Supplier Name>ACCESS UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>-1548</Gross Amount><VAT Amount>-258</VAT Amount></row>
<row _id="427"><Supplier Name>ACCESS UK LTD</Supplier Name><Narrative>CARE MONITORING OCT 23</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>7358.6</Gross Amount><VAT Amount>1226.43</VAT Amount></row>
<row _id="428"><Supplier Name>ACCESS UK LTD</Supplier Name><Narrative>CARE MONITORING NOV 23</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>7358.6</Gross Amount><VAT Amount>1226.43</VAT Amount></row>
<row _id="429"><Supplier Name>ACCESS UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>-1536</Gross Amount><VAT Amount>-256</VAT Amount></row>
<row _id="430"><Supplier Name>ACCESS UK LTD</Supplier Name><Narrative>CARE MONITORING DEC 23</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>7358.6</Gross Amount><VAT Amount>1226.43</VAT Amount></row>
<row _id="431"><Supplier Name>ACCESS UK LTD</Supplier Name><Narrative>CARE MONITORING JAN 24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>7358.6</Gross Amount><VAT Amount>1226.43</VAT Amount></row>
<row _id="432"><Supplier Name>ACCUPART LTD</Supplier Name><Narrative>5 x screens</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>132.18</Gross Amount><VAT Amount>22.03</VAT Amount></row>
<row _id="433"><Supplier Name>ACCUPART LTD</Supplier Name><Narrative>11.6" Razor 30 Pin Matte</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>110.45</Gross Amount><VAT Amount>18.400000000000002</VAT Amount></row>
<row _id="434"><Supplier Name>ACER INTERNATIONAL UK LTD</Supplier Name><Narrative>AY 2023/24 - 75 LEARNERS</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>378</Gross Amount><VAT Amount>63</VAT Amount></row>
<row _id="435"><Supplier Name>ACES</Supplier Name><Narrative>Full Membership of ACES</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="436"><Supplier Name>ACI-UK LIMITED</Supplier Name><Narrative>200520 060421 -22B RESTENNETH DR FORFAR</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>116.72</Gross Amount><VAT Amount>5.56</VAT Amount></row>
<row _id="437"><Supplier Name>ACOEM UK LIMITED</Supplier Name><Narrative>L 1 &amp; 2</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>1458</Gross Amount><VAT Amount>243</VAT Amount></row>
<row _id="438"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><Narrative>DOH - 1-30/9/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>7275.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="439"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><Narrative>M W -  1-30/9/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>12467.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="440"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><Narrative>DOH 01/10/23 TO 31/10/23</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>7518.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="441"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><Narrative>MW 01/11-30/11/23</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>12467.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="442"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><Narrative>Provision of education</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>16874</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="443"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><Narrative>01/05/23-31/05/23</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>7538.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="444"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><Narrative>FROM 01/07/23 TO 31/07/23</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>12918.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="445"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><Narrative>01/12/23-31/12/23</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>7518.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="446"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><Narrative>01/11/23-30/11/23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>7275.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="447"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><Narrative>01/12/23-31/12/23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>19240</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="448"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><Narrative>JN 08/02/23-28/02/23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>8750.960000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="449"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><Narrative>SG 01/03-31/03/23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>10434.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="450"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><Narrative>RES CARE-MW 01/12-31/12/23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>12882.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="451"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><Narrative>SG 01/02/23-28/02/23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>9424.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="452"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><Narrative>SG 01/04/23-30/04/23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>10097.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="453"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><Narrative>JN 01/03/23-31/03/23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>12918.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="454"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><Narrative>LJ 26/10/23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="455"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>-673.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="456"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><Narrative>01/01-31/01/24</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>12882.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="457"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><Narrative>01/01-31/01/24</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>7518.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="458"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><Narrative>MW 01/02-29/02/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>12051.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="459"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><Narrative>Provision of Education</Narrative><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>16874</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="460"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><Narrative>01/02-29/02/24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>7033.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="461"><Supplier Name>ACTION FOR CHILDREN</Supplier Name><Narrative>Roots of empathy</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>340.06</Gross Amount><VAT Amount>56.68</VAT Amount></row>
<row _id="462"><Supplier Name>ACTION FOR CHILDREN</Supplier Name><Narrative>Roots of Empathy 23/24</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>340.06</Gross Amount><VAT Amount>56.68</VAT Amount></row>
<row _id="463"><Supplier Name>ACTION FOR CHILDREN</Supplier Name><Narrative>23/24 returning instructor Megan Watson</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>340.06</Gross Amount><VAT Amount>56.68</VAT Amount></row>
<row _id="464"><Supplier Name>ACTION FOR CHILDREN</Supplier Name><Narrative>PLACEMENT 26/10/23 TO 30/11/23</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>8607.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="465"><Supplier Name>ACTION FOR CHILDREN</Supplier Name><Narrative>PLACEMENT 1/12/23 TO 31/12/23</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>7605.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="466"><Supplier Name>ACTION FOR CHILDREN</Supplier Name><Narrative>PLACEMENT FEE 01/02-29/02/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>7185.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="467"><Supplier Name>ACTION FOR CHILDREN</Supplier Name><Narrative>01/01-31/01/24</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>7463.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="468"><Supplier Name>ACTIVE ENERGY SOLUTIONS LTD</Supplier Name><Narrative>REPLACE &amp; MAINTAIN - AES</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>199.08</Gross Amount><VAT Amount>33.18</VAT Amount></row>
<row _id="469"><Supplier Name>ACTIVE ENERGY SOLUTIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1141.44</Gross Amount><VAT Amount>190.24</VAT Amount></row>
<row _id="470"><Supplier Name>ACTIVE ENERGY SOLUTIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>887.78</Gross Amount><VAT Amount>147.96</VAT Amount></row>
<row _id="471"><Supplier Name>ACTIVE ENERGY SOLUTIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>844.58</Gross Amount><VAT Amount>140.76</VAT Amount></row>
<row _id="472"><Supplier Name>ACTIVE ENERGY SOLUTIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>924.08</Gross Amount><VAT Amount>154.01</VAT Amount></row>
<row _id="473"><Supplier Name>ACTIVE ENERGY SOLUTIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>207.08</Gross Amount><VAT Amount>34.51</VAT Amount></row>
<row _id="474"><Supplier Name>ACTIVE ENERGY SOLUTIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>922.88</Gross Amount><VAT Amount>153.81</VAT Amount></row>
<row _id="475"><Supplier Name>ACTIVE ENERGY SOLUTIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>913.58</Gross Amount><VAT Amount>152.26</VAT Amount></row>
<row _id="476"><Supplier Name>ACTIVE ENERGY SOLUTIONS LTD</Supplier Name><Narrative>R&amp;M E Cull</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>109.5</Gross Amount><VAT Amount>18.25</VAT Amount></row>
<row _id="477"><Supplier Name>ACTIVE ENERGY SOLUTIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>318.24</Gross Amount><VAT Amount>53.04</VAT Amount></row>
<row _id="478"><Supplier Name>ACTIVE ENERGY SOLUTIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>1535.16</Gross Amount><VAT Amount>255.86</VAT Amount></row>
<row _id="479"><Supplier Name>ACTIVE ENERGY SOLUTIONS LTD</Supplier Name><Narrative>R&amp;M F Bridges</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>455.52</Gross Amount><VAT Amount>75.92</VAT Amount></row>
<row _id="480"><Supplier Name>ACTIVE KIDS ADVENTURE PARK</Supplier Name><Narrative>Deposit -5/6/23</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="481"><Supplier Name>ADAM ROSS</Supplier Name><Narrative>SONGWRITING MUIRFIELD PS JAN 24</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>2536</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="482"><Supplier Name>ADAM ROSS</Supplier Name><Narrative>MUIRFIELD PS JAN 24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>280</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="483"><Supplier Name>ADDLESHAW GODDARD LLP</Supplier Name><Narrative>ARBROATH A PLACE FOR EVERYONE PROF SRVS</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>11988</Gross Amount><VAT Amount>1998</VAT Amount></row>
<row _id="484"><Supplier Name>ADHD FOUNDATION</Supplier Name><Narrative>WEBINAR/TRAINING SESSION</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="485"><Supplier Name>ADL SMARTCARE LTD</Supplier Name><Narrative>LIFECURVE WITH INSIGHT NOV 23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>3698.4</Gross Amount><VAT Amount>616.4</VAT Amount></row>
<row _id="486"><Supplier Name>ADL SMARTCARE LTD</Supplier Name><Narrative>Dec 23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>3698.4</Gross Amount><VAT Amount>616.4</VAT Amount></row>
<row _id="487"><Supplier Name>ADL SMARTCARE LTD</Supplier Name><Narrative>JANUARY 24</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>3698.4</Gross Amount><VAT Amount>616.4</VAT Amount></row>
<row _id="488"><Supplier Name>ADL SMARTCARE LTD</Supplier Name><Narrative>FEB 24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>3698.4</Gross Amount><VAT Amount>616.4</VAT Amount></row>
<row _id="489"><Supplier Name>ADL SMARTCARE LTD</Supplier Name><Narrative>LIFECURVE MARCH 2024</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>3698.4</Gross Amount><VAT Amount>616.4</VAT Amount></row>
<row _id="490"><Supplier Name>ADL SMARTCARE LTD</Supplier Name><Narrative>Lifecurve with insite (April 24)</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>3698.4</Gross Amount><VAT Amount>616.4</VAT Amount></row>
<row _id="491"><Supplier Name>ADOLESCENT AND CHILDREN'S TRUST</Supplier Name><Narrative>MB - 1/9/23 - 30/9/23</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>3390</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="492"><Supplier Name>ADOLESCENT AND CHILDREN'S TRUST</Supplier Name><Narrative>MB - Care fees</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>3503</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="493"><Supplier Name>ADOLESCENT AND CHILDREN'S TRUST</Supplier Name><Narrative>MB - 01/11-30/11/23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>3403.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="494"><Supplier Name>ADOLESCENT AND CHILDREN'S TRUST</Supplier Name><Narrative>MB -1-31/12/23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>3706.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="495"><Supplier Name>ADOLESCENT AND CHILDREN'S TRUST</Supplier Name><Narrative>MB FOSTER CARE FEES</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>3706.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="496"><Supplier Name>ADOLESCENT AND CHILDREN'S TRUST</Supplier Name><Narrative>MB CARE FEES</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>3467.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="497"><Supplier Name>ADOLESCENT AND CHILDREN'S TRUST</Supplier Name><Narrative>CARE FEES CR 01/02-15/02/24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>1850.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="498"><Supplier Name>ADVENTURES IN LEARNING SPACE</Supplier Name><Narrative>Inclusive Fees for Assessment</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>2250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="499"><Supplier Name>AEBI SCHMIDT UK LIMITED</Supplier Name><Narrative>BROOM STEEL</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>7641</Gross Amount><VAT Amount>1273.5</VAT Amount></row>
<row _id="500"><Supplier Name>AECOM INFRASTRUCTURE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>14571.73</Gross Amount><VAT Amount>2428.62</VAT Amount></row>
<row _id="501"><Supplier Name>AECOM INFRASTRUCTURE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>10986</Gross Amount><VAT Amount>1831</VAT Amount></row>
<row _id="502"><Supplier Name>AECOM INFRASTRUCTURE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>12283.58</Gross Amount><VAT Amount>2047.26</VAT Amount></row>
<row _id="503"><Supplier Name>AECOM INFRASTRUCTURE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>12959.83</Gross Amount><VAT Amount>2159.9700000000003</VAT Amount></row>
<row _id="504"><Supplier Name>AECOM INFRASTRUCTURE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>8767.97</Gross Amount><VAT Amount>1461.33</VAT Amount></row>
<row _id="505"><Supplier Name>AECOM INFRASTRUCTURE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>12825.17</Gross Amount><VAT Amount>2137.53</VAT Amount></row>
<row _id="506"><Supplier Name>AERIAL DIGITAL</Supplier Name><Narrative>Ann. App Maintenance 1 Jan 24-31 Dec 24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="507"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>GOODS FOR STRATHMORE AVENUE</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>97.92</Gross Amount><VAT Amount>16.32</VAT Amount></row>
<row _id="508"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>192286</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>89.3</Gross Amount><VAT Amount>14.88</VAT Amount></row>
<row _id="509"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>192259 - First aid</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>28.24</Gross Amount><VAT Amount>4.71</VAT Amount></row>
<row _id="510"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>192274</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>73.49</Gross Amount><VAT Amount>12.25</VAT Amount></row>
<row _id="511"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>192393</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>94.08</Gross Amount><VAT Amount>15.68</VAT Amount></row>
<row _id="512"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>188187</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>40.800000000000004</Gross Amount><VAT Amount>6.8</VAT Amount></row>
<row _id="513"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>First Aid</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>18.19</Gross Amount><VAT Amount>3.03</VAT Amount></row>
<row _id="514"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>191610</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>27.83</Gross Amount><VAT Amount>4.64</VAT Amount></row>
<row _id="515"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>192286</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1614</Gross Amount><VAT Amount>269</VAT Amount></row>
<row _id="516"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>First Aid Supplies</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>112.55</Gross Amount><VAT Amount>18.76</VAT Amount></row>
<row _id="517"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>18.19</Gross Amount><VAT Amount>3.03</VAT Amount></row>
<row _id="518"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>Alcohol Swabs</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>4.98</Gross Amount><VAT Amount>0.83</VAT Amount></row>
<row _id="519"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>First Aid Supplies</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>54.15</Gross Amount><VAT Amount>9.03</VAT Amount></row>
<row _id="520"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>191049</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>179.52</Gross Amount><VAT Amount>29.92</VAT Amount></row>
<row _id="521"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>190965</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>167.52</Gross Amount><VAT Amount>27.92</VAT Amount></row>
<row _id="522"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>Ice-packs</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>9.5</Gross Amount><VAT Amount>1.58</VAT Amount></row>
<row _id="523"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>18.19</Gross Amount><VAT Amount>3.03</VAT Amount></row>
<row _id="524"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>PATIENT WIPES</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>222.6</Gross Amount><VAT Amount>37.1</VAT Amount></row>
<row _id="525"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>SFL Supplies - MA</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>124.94</Gross Amount><VAT Amount>20.82</VAT Amount></row>
<row _id="526"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>F/Aid Supplies - MA</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>19.63</Gross Amount><VAT Amount>3.27</VAT Amount></row>
<row _id="527"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>192221</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>185.5</Gross Amount><VAT Amount>30.92</VAT Amount></row>
<row _id="528"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>Medicine Pots</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>95.22</Gross Amount><VAT Amount>15.87</VAT Amount></row>
<row _id="529"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>Murroes PO 191155</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>30.23</Gross Amount><VAT Amount>5.04</VAT Amount></row>
<row _id="530"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>191993</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>19.68</Gross Amount><VAT Amount>3.28</VAT Amount></row>
<row _id="531"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>122.4</Gross Amount><VAT Amount>20.400000000000002</VAT Amount></row>
<row _id="532"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>SKIN CLEANSING WIPES</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>97.92</Gross Amount><VAT Amount>16.32</VAT Amount></row>
<row _id="533"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>191993</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>8.88</Gross Amount><VAT Amount>1.48</VAT Amount></row>
<row _id="534"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>191993</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>43.87</Gross Amount><VAT Amount>7.31</VAT Amount></row>
<row _id="535"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>healthcare products</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>8.88</Gross Amount><VAT Amount>1.48</VAT Amount></row>
<row _id="536"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>CLEANSING WIPES</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>148.68</Gross Amount><VAT Amount>24.78</VAT Amount></row>
<row _id="537"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>healthcare products</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>43.87</Gross Amount><VAT Amount>7.31</VAT Amount></row>
<row _id="538"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>healthcare product</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>19.68</Gross Amount><VAT Amount>3.28</VAT Amount></row>
<row _id="539"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>po no 192272</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>101.88</Gross Amount><VAT Amount>16.98</VAT Amount></row>
<row _id="540"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>190071</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>16.78</Gross Amount><VAT Amount>2.8</VAT Amount></row>
<row _id="541"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>187932 - Guaze Swabs 7.5x7.5</Narrative><Payment Date>2023-11-20 00:00:00</Payment Date><Gross Amount>5.54</Gross Amount><VAT Amount>0.92</VAT Amount></row>
<row _id="542"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>185727</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>137.09</Gross Amount><VAT Amount>22.85</VAT Amount></row>
<row _id="543"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>First aid Supplies - MA</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>27.65</Gross Amount><VAT Amount>4.61</VAT Amount></row>
<row _id="544"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>DISPOSABLE SYRINGE</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>8.540000000000001</Gross Amount><VAT Amount>1.42</VAT Amount></row>
<row _id="545"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>100 Thermal Blankets</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>55.2</Gross Amount><VAT Amount>9.200000000000001</VAT Amount></row>
<row _id="546"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>First Aid Supplies - MA</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>4.1</Gross Amount><VAT Amount>0.68</VAT Amount></row>
<row _id="547"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>-135.12</Gross Amount><VAT Amount>-22.52</VAT Amount></row>
<row _id="548"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>-135.12</Gross Amount><VAT Amount>-22.52</VAT Amount></row>
<row _id="549"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>191702</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>173.99</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="550"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>WHITE GAUZE</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>5.54</Gross Amount><VAT Amount>0.92</VAT Amount></row>
<row _id="551"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>192584 - Aero</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>48</Gross Amount><VAT Amount>8</VAT Amount></row>
<row _id="552"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>SC127 X 89 - SEATON GROVE</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>8.540000000000001</Gross Amount><VAT Amount>1.42</VAT Amount></row>
<row _id="553"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>194212</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>149.76</Gross Amount><VAT Amount>24.96</VAT Amount></row>
<row _id="554"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>27</Gross Amount><VAT Amount>4.5</VAT Amount></row>
<row _id="555"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>FIRST AID - AERO HEALTHCARE</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>71.02</Gross Amount><VAT Amount>11.84</VAT Amount></row>
<row _id="556"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>First aid supplies</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>89.87</Gross Amount><VAT Amount>14.99</VAT Amount></row>
<row _id="557"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>195042</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>3.94</Gross Amount><VAT Amount>0.66</VAT Amount></row>
<row _id="558"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>194933</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>208.18</Gross Amount><VAT Amount>34.7</VAT Amount></row>
<row _id="559"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>194876</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>142.08</Gross Amount><VAT Amount>23.68</VAT Amount></row>
<row _id="560"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>SFL Supplies - MA</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>90.82</Gross Amount><VAT Amount>15.14</VAT Amount></row>
<row _id="561"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>First Aid Supplies - MA</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>32.72</Gross Amount><VAT Amount>5.45</VAT Amount></row>
<row _id="562"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>Replacement Foil Blankets for rest centr</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>110.4</Gross Amount><VAT Amount>18.400000000000002</VAT Amount></row>
<row _id="563"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>Eyewash and plasters</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>36.230000000000004</Gross Amount><VAT Amount>6.04</VAT Amount></row>
<row _id="564"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>First Aid - Debbie Sim</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>29.94</Gross Amount><VAT Amount>4.99</VAT Amount></row>
<row _id="565"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>INUK0017100</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>38.88</Gross Amount><VAT Amount>6.48</VAT Amount></row>
<row _id="566"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>FIRST AID SUPPLIES</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>53.75</Gross Amount><VAT Amount>8.96</VAT Amount></row>
<row _id="567"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>First Aid Supplies - MA</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>34.75</Gross Amount><VAT Amount>5.79</VAT Amount></row>
<row _id="568"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>194170 - Aero Healthcare</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>24</Gross Amount><VAT Amount>4</VAT Amount></row>
<row _id="569"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>MEDICINE POTS</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>126.96</Gross Amount><VAT Amount>21.16</VAT Amount></row>
<row _id="570"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>Aero</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>19.92</Gross Amount><VAT Amount>3.32</VAT Amount></row>
<row _id="571"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>INUK0021289</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>54.58</Gross Amount><VAT Amount>9.1</VAT Amount></row>
<row _id="572"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>WIPES,ICE PACKS</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>98.65</Gross Amount><VAT Amount>16.45</VAT Amount></row>
<row _id="573"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>WIPES</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>25.82</Gross Amount><VAT Amount>4.3</VAT Amount></row>
<row _id="574"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>24.99</Gross Amount><VAT Amount>4.17</VAT Amount></row>
<row _id="575"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>Ice Packs, Plasters, Wipes</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>128.99</Gross Amount><VAT Amount>21.5</VAT Amount></row>
<row _id="576"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>45.48</Gross Amount><VAT Amount>7.58</VAT Amount></row>
<row _id="577"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>97.7</Gross Amount><VAT Amount>16.28</VAT Amount></row>
<row _id="578"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>HEALTHCARE SUPPLIES</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>140.71</Gross Amount><VAT Amount>23.45</VAT Amount></row>
<row _id="579"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>Large Tissues</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>10.44</Gross Amount><VAT Amount>1.74</VAT Amount></row>
<row _id="580"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>po no 197155</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>39.13</Gross Amount><VAT Amount>6.52</VAT Amount></row>
<row _id="581"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>74.32000000000001</Gross Amount><VAT Amount>12.38</VAT Amount></row>
<row _id="582"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>122.4</Gross Amount><VAT Amount>20.400000000000002</VAT Amount></row>
<row _id="583"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>79.01</Gross Amount><VAT Amount>13.17</VAT Amount></row>
<row _id="584"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>First Aid Supplies - MA</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>28.84</Gross Amount><VAT Amount>4.8</VAT Amount></row>
<row _id="585"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>MEDICINE POTS</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>239.52</Gross Amount><VAT Amount>39.92</VAT Amount></row>
<row _id="586"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>MEDICAL SUPPLIES</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>35.65</Gross Amount><VAT Amount>5.95</VAT Amount></row>
<row _id="587"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>195837</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>71.04</Gross Amount><VAT Amount>11.84</VAT Amount></row>
<row _id="588"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>INUK0025202</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>54.58</Gross Amount><VAT Amount>9.1</VAT Amount></row>
<row _id="589"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>197619</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>18.05</Gross Amount><VAT Amount>3.01</VAT Amount></row>
<row _id="590"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>ASN Supplies - MA</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>124.28</Gross Amount><VAT Amount>20.72</VAT Amount></row>
<row _id="591"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>83.4</Gross Amount><VAT Amount>13.9</VAT Amount></row>
<row _id="592"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>WIPES</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>26.71</Gross Amount><VAT Amount>4.45</VAT Amount></row>
<row _id="593"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>198031</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>207.36</Gross Amount><VAT Amount>34.56</VAT Amount></row>
<row _id="594"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>DRESSINGS</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>3.52</Gross Amount><VAT Amount>0.59</VAT Amount></row>
<row _id="595"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>SFL Supplies - MA</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>69.44</Gross Amount><VAT Amount>11.57</VAT Amount></row>
<row _id="596"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>TISSUE WIPES</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>8.88</Gross Amount><VAT Amount>1.48</VAT Amount></row>
<row _id="597"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><Narrative>197152 - Aero Healthcare</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>48.89</Gross Amount><VAT Amount>8.15</VAT Amount></row>
<row _id="598"><Supplier Name>AFKA</Supplier Name><Narrative>Panel chair</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="599"><Supplier Name>AFKA</Supplier Name><Narrative>Panel chair</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="600"><Supplier Name>AFKA</Supplier Name><Narrative>Pane chair</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="601"><Supplier Name>AFKA</Supplier Name><Narrative>Panel chair</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="602"><Supplier Name>AFKA</Supplier Name><Narrative>GA 21/09/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="603"><Supplier Name>AFKA</Supplier Name><Narrative>CONFERENCE OCT23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>228</Gross Amount><VAT Amount>38</VAT Amount></row>
<row _id="604"><Supplier Name>AFKA</Supplier Name><Narrative>SUPERVISING SOCIAL WORKER</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>108</Gross Amount><VAT Amount>18</VAT Amount></row>
<row _id="605"><Supplier Name>AFKA</Supplier Name><Narrative>SUPERVISING SOCIAL WORKER</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>108</Gross Amount><VAT Amount>18</VAT Amount></row>
<row _id="606"><Supplier Name>AFKA</Supplier Name><Narrative>NOV 23 DC- WORKSHOP</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>108</Gross Amount><VAT Amount>18</VAT Amount></row>
<row _id="607"><Supplier Name>AFKA</Supplier Name><Narrative>Panel chair</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="608"><Supplier Name>AGRICAR LTD</Supplier Name><Narrative>506786 TUBING OUTER, INNER</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>812.1</Gross Amount><VAT Amount>135.35</VAT Amount></row>
<row _id="609"><Supplier Name>AGRI-EPI CENTRE LTD</Supplier Name><Narrative>Demand Analysis for CASI</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>7134</Gross Amount><VAT Amount>1189</VAT Amount></row>
<row _id="610"><Supplier Name>AGROVISTA UK LTD</Supplier Name><Narrative>REPAIRS TO QUAD YJ69 BNE</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>251.4</Gross Amount><VAT Amount>41.9</VAT Amount></row>
<row _id="611"><Supplier Name>AGROVISTA UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>1881.6</Gross Amount><VAT Amount>313.6</VAT Amount></row>
<row _id="612"><Supplier Name>AGROVISTA UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>1881.6</Gross Amount><VAT Amount>313.6</VAT Amount></row>
<row _id="613"><Supplier Name>AGROVISTA UK LTD</Supplier Name><Narrative>GAURDS &amp; CANES</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>362.4</Gross Amount><VAT Amount>60.4</VAT Amount></row>
<row _id="614"><Supplier Name>AGROVISTA UK LTD</Supplier Name><Narrative>P179611 FRONT BOOM</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>70.96000000000001</Gross Amount><VAT Amount>11.83</VAT Amount></row>
<row _id="615"><Supplier Name>AGROVISTA UK LTD</Supplier Name><Narrative>GROUND PROTECTION MATS</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>2548.61</Gross Amount><VAT Amount>424.77</VAT Amount></row>
<row _id="616"><Supplier Name>AGROVISTA UK LTD</Supplier Name><Narrative>P196152 KATOUN W/KILLER X3, ROUNDUP X3</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>689.4</Gross Amount><VAT Amount>114.9</VAT Amount></row>
<row _id="617"><Supplier Name>AHDS</Supplier Name><Narrative>ANNUAL CONFERENCE 2023</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>15</VAT Amount></row>
<row _id="618"><Supplier Name>AHDS</Supplier Name><Narrative>Annual Conference</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>258</Gross Amount><VAT Amount>43</VAT Amount></row>
<row _id="619"><Supplier Name>AIRLIE ARMS HOTEL</Supplier Name><Narrative>WILSON FAMILY 011123 071123</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>885.81</Gross Amount><VAT Amount>147.66</VAT Amount></row>
<row _id="620"><Supplier Name>AIRLIE ARMS HOTEL</Supplier Name><Narrative>WILSON FAMILY 251023 311023</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>946.95</Gross Amount><VAT Amount>157.85</VAT Amount></row>
<row _id="621"><Supplier Name>AIRLIE ARMS HOTEL</Supplier Name><Narrative>ACCOMMODATION WILSON 08/11/23-14/11/23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>901.25</Gross Amount><VAT Amount>150.23</VAT Amount></row>
<row _id="622"><Supplier Name>AIRLIE ARMS HOTEL</Supplier Name><Narrative>ACCOMMODATION WILSON FAMILY TO 21/11/23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>116.69</VAT Amount></row>
<row _id="623"><Supplier Name>AIRLIE ARMS HOTEL</Supplier Name><Narrative>ACCOMMODATION WILSON FAMILY TO 28/11</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>116.69</VAT Amount></row>
<row _id="624"><Supplier Name>AIRLIE ARMS HOTEL</Supplier Name><Narrative>EMERGENCY ACCOMODATION 291123-091223</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>166.7</VAT Amount></row>
<row _id="625"><Supplier Name>AIRLIE ARMS HOTEL</Supplier Name><Narrative>MCGOLDRICK ACCOMMODATION</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>284.63</Gross Amount><VAT Amount>47.43</VAT Amount></row>
<row _id="626"><Supplier Name>AIRLIE ESTATE OFFICE</Supplier Name><Narrative>GELLA BRIDGE PICNIC AREA</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>187.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="627"><Supplier Name>AIRLIE ESTATES HERITAGE TRUST</Supplier Name><Narrative>CULLEW MARKET STANCE</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>80.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="628"><Supplier Name>ALAN MACKAY MACHINERY LTD</Supplier Name><Narrative>MACHINERY REPAIR</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>368.4</Gross Amount><VAT Amount>61.4</VAT Amount></row>
<row _id="629"><Supplier Name>ALAN MACKAY MACHINERY LTD</Supplier Name><Narrative>DOOSAN GREASE RESERVOIR ADAPTION</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>126.42</Gross Amount><VAT Amount>21.06</VAT Amount></row>
<row _id="630"><Supplier Name>ALAN MACKAY MACHINERY LTD</Supplier Name><Narrative>FIXING ON SITE</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>124.74</Gross Amount><VAT Amount>20.79</VAT Amount></row>
<row _id="631"><Supplier Name>ALAN MACKAY MACHINERY LTD</Supplier Name><Narrative>GREASE, WASHER</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>173.42</Gross Amount><VAT Amount>28.9</VAT Amount></row>
<row _id="632"><Supplier Name>ALAN MACKAY MACHINERY LTD</Supplier Name><Narrative>AIRHOSE</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>168.12</Gross Amount><VAT Amount>28.02</VAT Amount></row>
<row _id="633"><Supplier Name>ALARM</Supplier Name><Narrative>ALARM 2024</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>240</VAT Amount></row>
<row _id="634"><Supplier Name>ALEX CAMERON</Supplier Name><Narrative>60 MINI PIES ON 14 DECEMBER 2023</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="635"><Supplier Name>ALEXANDER BAIN</Supplier Name><Narrative>FUNERAL FOR THE LATE GILLIAN RAMSAY</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>1912.6</Gross Amount><VAT Amount>13.2</VAT Amount></row>
<row _id="636"><Supplier Name>ALEXANDER BAIN</Supplier Name><Narrative>FUNERAL FOR THE LATE MR R LAUGHARNE</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>701.9</Gross Amount><VAT Amount>8.65</VAT Amount></row>
<row _id="637"><Supplier Name>ALEXANDER BAIN</Supplier Name><Narrative>FUNERAL OF THE LATE ALEXANDER CROSS</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>1831.9</Gross Amount><VAT Amount>8.65</VAT Amount></row>
<row _id="638"><Supplier Name>ALEXANDER BAIN</Supplier Name><Narrative>FUNERAL SVS S SLEZAKOVA</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>1184</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="639"><Supplier Name>ALEXANDER BAIN</Supplier Name><Narrative>FUNERAL WILLIAM STURROCK</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>1326.9</Gross Amount><VAT Amount>8.65</VAT Amount></row>
<row _id="640"><Supplier Name>ALEXANDER BAIN</Supplier Name><Narrative>FUNERAL SERVICES DOUGALD MCPHAIL</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>1184</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="641"><Supplier Name>ALEXANDER'S COMM DEVELOPMENT</Supplier Name><Narrative>Delivery of Transition to Trade</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>5750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="642"><Supplier Name>ALEXANDER'S COMM DEVELOPMENT</Supplier Name><Narrative>Q3 Delivery of Transistion to trade</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>5750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="643"><Supplier Name>ALISON BEATTIE CATERING</Supplier Name><Narrative>Non PO - Alison Beattie Catering -WSHosp</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="644"><Supplier Name>ALISON TODD</Supplier Name><Narrative>FEEOCTOBER2023</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>637.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="645"><Supplier Name>ALISON TODD</Supplier Name><Narrative>MILEAGE NOV23</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>739</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="646"><Supplier Name>ALISON TODD</Supplier Name><Narrative>December 23 Work</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>407</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="647"><Supplier Name>ALISON TODD</Supplier Name><Narrative>15/01/24-22/01/24</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>663</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="648"><Supplier Name>ALISON TODD</Supplier Name><Narrative>07/02-28/02/24</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>493</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="649"><Supplier Name>ALISON TODD</Supplier Name><Narrative>FEE - MARCH 2024</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>493</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="650"><Supplier Name>ALISTAIR IAN JELKS</Supplier Name><Narrative>SOUTHESK PS 31/8/23 TO 21/12/23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>1789.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="651"><Supplier Name>ALLIANCE DISPOSABLES LTD</Supplier Name><Narrative>191629</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>211.1</Gross Amount><VAT Amount>35.18</VAT Amount></row>
<row _id="652"><Supplier Name>ALLIANCE DISPOSABLES LTD</Supplier Name><Narrative>Murroes PO192358</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>132.96</Gross Amount><VAT Amount>22.16</VAT Amount></row>
<row _id="653"><Supplier Name>ALLIANCE DISPOSABLES LTD</Supplier Name><Narrative>blue hand towel</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>106.06</Gross Amount><VAT Amount>17.68</VAT Amount></row>
<row _id="654"><Supplier Name>ALLIANCE DISPOSABLES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>66.48</Gross Amount><VAT Amount>11.08</VAT Amount></row>
<row _id="655"><Supplier Name>ALLIANCE DISPOSABLES LTD</Supplier Name><Narrative>blue gloves</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>238.8</Gross Amount><VAT Amount>39.800000000000004</VAT Amount></row>
<row _id="656"><Supplier Name>ALLIANCE DISPOSABLES LTD</Supplier Name><Narrative>Foil container, lids, Burger box etc</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>455.53</Gross Amount><VAT Amount>75.92</VAT Amount></row>
<row _id="657"><Supplier Name>ALLIANCE DISPOSABLES LTD</Supplier Name><Narrative>Waste paper bins x 20</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>87.12</Gross Amount><VAT Amount>14.52</VAT Amount></row>
<row _id="658"><Supplier Name>ALLIANCE DISPOSABLES LTD</Supplier Name><Narrative>washroom supplies</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>265.92</Gross Amount><VAT Amount>44.32</VAT Amount></row>
<row _id="659"><Supplier Name>ALLIANCE DISPOSABLES LTD</Supplier Name><Narrative>Murroes PO 193573</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>132.96</Gross Amount><VAT Amount>22.16</VAT Amount></row>
<row _id="660"><Supplier Name>ALLIANCE DISPOSABLES LTD</Supplier Name><Narrative>hand towells, toilet tissue, hand soap</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>371.34</Gross Amount><VAT Amount>61.89</VAT Amount></row>
<row _id="661"><Supplier Name>ALLIANCE DISPOSABLES LTD</Supplier Name><Narrative>193823</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>211.1</Gross Amount><VAT Amount>35.18</VAT Amount></row>
<row _id="662"><Supplier Name>ALLIANCE DISPOSABLES LTD</Supplier Name><Narrative>194169 - Alliance</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>110.11</Gross Amount><VAT Amount>18.35</VAT Amount></row>
<row _id="663"><Supplier Name>ALLIANCE DISPOSABLES LTD</Supplier Name><Narrative>Murroes PO194732</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>132.96</Gross Amount><VAT Amount>22.16</VAT Amount></row>
<row _id="664"><Supplier Name>ALLIANCE DISPOSABLES LTD</Supplier Name><Narrative>plasters, blue roll</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>62.49</Gross Amount><VAT Amount>10.41</VAT Amount></row>
<row _id="665"><Supplier Name>ALLIANCE DISPOSABLES LTD</Supplier Name><Narrative>mop heads</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>13.62</Gross Amount><VAT Amount>2.2800000000000002</VAT Amount></row>
<row _id="666"><Supplier Name>ALLIANCE DISPOSABLES LTD</Supplier Name><Narrative>Astonish Kitchen Cleaner</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>50.9</Gross Amount><VAT Amount>8.48</VAT Amount></row>
<row _id="667"><Supplier Name>ALLIANCE DISPOSABLES LTD</Supplier Name><Narrative>hand towels</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>106.06</Gross Amount><VAT Amount>17.68</VAT Amount></row>
<row _id="668"><Supplier Name>ALLIANCE DISPOSABLES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>211.1</Gross Amount><VAT Amount>35.18</VAT Amount></row>
<row _id="669"><Supplier Name>ALLIANCE DISPOSABLES LTD</Supplier Name><Narrative>Washroom supplies</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>508.62</Gross Amount><VAT Amount>84.77</VAT Amount></row>
<row _id="670"><Supplier Name>ALLIANCE DISPOSABLES LTD</Supplier Name><Narrative>blue roll</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>133.22</Gross Amount><VAT Amount>22.2</VAT Amount></row>
<row _id="671"><Supplier Name>ALLIANCE DISPOSABLES LTD</Supplier Name><Narrative>HAND CLEANSER</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>265.92</Gross Amount><VAT Amount>44.32</VAT Amount></row>
<row _id="672"><Supplier Name>ALLIANCE DISPOSABLES LTD</Supplier Name><Narrative>hand towells and soap</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>371.98</Gross Amount><VAT Amount>62</VAT Amount></row>
<row _id="673"><Supplier Name>ALLIANCE DISPOSABLES LTD</Supplier Name><Narrative>196794</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>263.88</Gross Amount><VAT Amount>43.98</VAT Amount></row>
<row _id="674"><Supplier Name>ALLIANCE DISPOSABLES LTD</Supplier Name><Narrative>Paper Cups</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>74.42</Gross Amount><VAT Amount>12.4</VAT Amount></row>
<row _id="675"><Supplier Name>ALLIANCE DISPOSABLES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>66.48</Gross Amount><VAT Amount>11.08</VAT Amount></row>
<row _id="676"><Supplier Name>ALLIANCE DISPOSABLES LTD</Supplier Name><Narrative>blue gloves</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>214.2</Gross Amount><VAT Amount>35.7</VAT Amount></row>
<row _id="677"><Supplier Name>ALLIANCE DISPOSABLES LTD</Supplier Name><Narrative>BLACK PAPER CUP</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>74.42</Gross Amount><VAT Amount>12.4</VAT Amount></row>
<row _id="678"><Supplier Name>ALLIANCE DISPOSABLES LTD</Supplier Name><Narrative>LATEX GLOVES</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>18</Gross Amount><VAT Amount>3</VAT Amount></row>
<row _id="679"><Supplier Name>ALLIANCE DISPOSABLES LTD</Supplier Name><Narrative>HAND TOWELLS AND TOILET PAPER</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>193.85</Gross Amount><VAT Amount>32.31</VAT Amount></row>
<row _id="680"><Supplier Name>ALLIANCE DISPOSABLES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>86.14</Gross Amount><VAT Amount>14.36</VAT Amount></row>
<row _id="681"><Supplier Name>ALLIANCE DISPOSABLES LTD</Supplier Name><Narrative>milk portions</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>25.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="682"><Supplier Name>ALLIANCE DISPOSABLES LTD</Supplier Name><Narrative>foil containers and lids, kitchen cleane</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>92.33</Gross Amount><VAT Amount>15.39</VAT Amount></row>
<row _id="683"><Supplier Name>ALLIANCE DISPOSABLES LTD</Supplier Name><Narrative>Murroes PO198078</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>132.96</Gross Amount><VAT Amount>22.16</VAT Amount></row>
<row _id="684"><Supplier Name>ALLIED PUBLICITY SERV MANCHESTERLTD</Supplier Name><Narrative>P186890 BLUE BADGES SEPT23</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>734.95</Gross Amount><VAT Amount>122.49</VAT Amount></row>
<row _id="685"><Supplier Name>ALLIED PUBLICITY SERV MANCHESTERLTD</Supplier Name><Narrative>BLUE BADGE PRODUC&amp; FULFILMENT OCT23</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>671.81</Gross Amount><VAT Amount>111.97</VAT Amount></row>
<row _id="686"><Supplier Name>ALLIED PUBLICITY SERV MANCHESTERLTD</Supplier Name><Narrative>P186890 BLUE BADGE PRODUCTION NOV23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>826.31</Gross Amount><VAT Amount>137.72</VAT Amount></row>
<row _id="687"><Supplier Name>ALLIED PUBLICITY SERV MANCHESTERLTD</Supplier Name><Narrative>P186890 BLUE BADGE PRODUCTION</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>642.91</Gross Amount><VAT Amount>107.15</VAT Amount></row>
<row _id="688"><Supplier Name>ALLIED PUBLICITY SERV MANCHESTERLTD</Supplier Name><Narrative>MONTHLY CHARGE JAN 24</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>742.37</Gross Amount><VAT Amount>123.73</VAT Amount></row>
<row _id="689"><Supplier Name>ALLIED PUBLICITY SERV MANCHESTERLTD</Supplier Name><Narrative>MONTHLY CHARGES</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>893.8</Gross Amount><VAT Amount>148.97</VAT Amount></row>
<row _id="690"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>HIKER BOOTS</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>189.12</Gross Amount><VAT Amount>31.52</VAT Amount></row>
<row _id="691"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>WASH WIPES</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>67.2</Gross Amount><VAT Amount>11.2</VAT Amount></row>
<row _id="692"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>Clothing &amp; Embroidery</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>273.12</Gross Amount><VAT Amount>45.52</VAT Amount></row>
<row _id="693"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>HI VIS HOODIES</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>185.12</Gross Amount><VAT Amount>30.86</VAT Amount></row>
<row _id="694"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>VARIOUS JACKETS</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>201</Gross Amount><VAT Amount>33.5</VAT Amount></row>
<row _id="695"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>JACKETS/SAFETY SHOES/TORCH/BACKPACK</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>274.56</Gross Amount><VAT Amount>45.76</VAT Amount></row>
<row _id="696"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>SAFETY SHOES</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>39.6</Gross Amount><VAT Amount>6.6</VAT Amount></row>
<row _id="697"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>LILYBANK WASH WIPES X BOX 75</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>67.2</Gross Amount><VAT Amount>11.2</VAT Amount></row>
<row _id="698"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>T-SHIRTS</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>175.5</Gross Amount><VAT Amount>29.25</VAT Amount></row>
<row _id="699"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>Aprons</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>7.54</Gross Amount><VAT Amount>1.26</VAT Amount></row>
<row _id="700"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>GORETEX</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>119.99</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="701"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>Wash Wipes</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>26.88</Gross Amount><VAT Amount>4.48</VAT Amount></row>
<row _id="702"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>Gloves &amp; Wipes</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>416.14</Gross Amount><VAT Amount>69.36</VAT Amount></row>
<row _id="703"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>WET WIPE TUB</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>57.24</Gross Amount><VAT Amount>9.540000000000001</VAT Amount></row>
<row _id="704"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>328.08</Gross Amount><VAT Amount>54.68</VAT Amount></row>
<row _id="705"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>246.06</Gross Amount><VAT Amount>41.01</VAT Amount></row>
<row _id="706"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>SHIRT/GLOVES - JUSTICE SERVICES</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>185.28</Gross Amount><VAT Amount>30.88</VAT Amount></row>
<row _id="707"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>782.64</Gross Amount><VAT Amount>130.44</VAT Amount></row>
<row _id="708"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>157.5</Gross Amount><VAT Amount>26.25</VAT Amount></row>
<row _id="709"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>52.5</Gross Amount><VAT Amount>8.75</VAT Amount></row>
<row _id="710"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>105</Gross Amount><VAT Amount>17.5</VAT Amount></row>
<row _id="711"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>Boots</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>39</Gross Amount><VAT Amount>6.5</VAT Amount></row>
<row _id="712"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>SIZE 10 OPERIS BOOT</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>143.98</Gross Amount><VAT Amount>24</VAT Amount></row>
<row _id="713"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>242.4</Gross Amount><VAT Amount>40.4</VAT Amount></row>
<row _id="714"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>ROSEHILL - WASH WIPES X 10</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>67.2</Gross Amount><VAT Amount>11.2</VAT Amount></row>
<row _id="715"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>WASH WIPES</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>69.60000000000001</Gross Amount><VAT Amount>11.6</VAT Amount></row>
<row _id="716"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>L1 2 5 8-12</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>1556.23</Gross Amount><VAT Amount>259.37</VAT Amount></row>
<row _id="717"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>L2 X 5</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>177.78</Gross Amount><VAT Amount>29.63</VAT Amount></row>
<row _id="718"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>GLOVES</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1330.56</Gross Amount><VAT Amount>221.76</VAT Amount></row>
<row _id="719"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>87.3</Gross Amount><VAT Amount>14.55</VAT Amount></row>
<row _id="720"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>BSEEN FR LS JERKIN FIRE RETARDANT HIVIS</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>16.56</Gross Amount><VAT Amount>2.76</VAT Amount></row>
<row _id="721"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>HI VIS SWEATSHIRTS</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>140.64000000000001</Gross Amount><VAT Amount>23.44</VAT Amount></row>
<row _id="722"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>SAFETY BOOTS</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>579.52</Gross Amount><VAT Amount>96.59</VAT Amount></row>
<row _id="723"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>HI VIS RAIN JACKETS X5</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>281.40000000000003</Gross Amount><VAT Amount>46.9</VAT Amount></row>
<row _id="724"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>HI VIS SOFTSHELL/SWEATSHIRTS</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>472.8</Gross Amount><VAT Amount>78.8</VAT Amount></row>
<row _id="725"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>WHITE HEIGHT ENDURANCE VENTED HELMET</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>21.48</Gross Amount><VAT Amount>3.58</VAT Amount></row>
<row _id="726"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>blue gloves</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>89.18</Gross Amount><VAT Amount>14.86</VAT Amount></row>
<row _id="727"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>HI VIS CLOTHING</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>1210.2</Gross Amount><VAT Amount>201.7</VAT Amount></row>
<row _id="728"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>237.56</Gross Amount><VAT Amount>39.59</VAT Amount></row>
<row _id="729"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>403.2</Gross Amount><VAT Amount>67.2</VAT Amount></row>
<row _id="730"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>Jackets &amp; Embroidery</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>297</Gross Amount><VAT Amount>49.5</VAT Amount></row>
<row _id="731"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>276</Gross Amount><VAT Amount>46</VAT Amount></row>
<row _id="732"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>76.5</Gross Amount><VAT Amount>12.75</VAT Amount></row>
<row _id="733"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>L6 8 &amp; 13</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>287.98</Gross Amount><VAT Amount>48</VAT Amount></row>
<row _id="734"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>HOODIES</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>383.4</Gross Amount><VAT Amount>63.9</VAT Amount></row>
<row _id="735"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>L1</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>177.78</Gross Amount><VAT Amount>29.63</VAT Amount></row>
<row _id="736"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>L5</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="737"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>WATERPROOF SUITS</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>957.6</Gross Amount><VAT Amount>159.6</VAT Amount></row>
<row _id="738"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>BLACK SIZE 10 SAFETY WELLINGTON</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>18.36</Gross Amount><VAT Amount>3.06</VAT Amount></row>
<row _id="739"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>GLOVES/BOOTS/TROUSERS/JACKET/TRAINER/HEL</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>272.97</Gross Amount><VAT Amount>45.49</VAT Amount></row>
<row _id="740"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>HELMET/GLOVES/JACKET/BOOTS/WELLIES/TROUS</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>193.02</Gross Amount><VAT Amount>32.17</VAT Amount></row>
<row _id="741"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>SAFETY BOOTS X2</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>633.48</Gross Amount><VAT Amount>105.58</VAT Amount></row>
<row _id="742"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>FIRE RETARDANT HI VIS JERKIN YELLOW M</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>16.56</Gross Amount><VAT Amount>2.76</VAT Amount></row>
<row _id="743"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>GRIP GLOVES</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>95.04</Gross Amount><VAT Amount>15.84</VAT Amount></row>
<row _id="744"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>FRAGRANCE FREE WIPES</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>82.37</Gross Amount><VAT Amount>13.73</VAT Amount></row>
<row _id="745"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>P195052 PPE</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>152.16</Gross Amount><VAT Amount>25.36</VAT Amount></row>
<row _id="746"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>protective clothing</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>2722.59</Gross Amount><VAT Amount>453.77</VAT Amount></row>
<row _id="747"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>WASH WIPES</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>100.8</Gross Amount><VAT Amount>16.8</VAT Amount></row>
<row _id="748"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>BLACK WORK BOOTS</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>1074</Gross Amount><VAT Amount>179</VAT Amount></row>
<row _id="749"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>P096065 YELLOW BEANIES, OVERTROUSERS</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>357.84</Gross Amount><VAT Amount>59.64</VAT Amount></row>
<row _id="750"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>BREATHABLE TROUSERS</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>48.6</Gross Amount><VAT Amount>8.1</VAT Amount></row>
<row _id="751"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>BLACK WORK BOOTS</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>469.31</Gross Amount><VAT Amount>78.22</VAT Amount></row>
<row _id="752"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>SAFETY CLOTHING</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>835.83</Gross Amount><VAT Amount>139.3</VAT Amount></row>
<row _id="753"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>WASH WIPES</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>69.60000000000001</Gross Amount><VAT Amount>11.6</VAT Amount></row>
<row _id="754"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>ZIP BOOTS</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>138.74</Gross Amount><VAT Amount>23.12</VAT Amount></row>
<row _id="755"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>CLOTHING</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>28.62</Gross Amount><VAT Amount>4.7700000000000005</VAT Amount></row>
<row _id="756"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>BLACK BOOTS</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>42.96</Gross Amount><VAT Amount>7.16</VAT Amount></row>
<row _id="757"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>WATERPROOF BOOTS</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>479.9</Gross Amount><VAT Amount>79.98</VAT Amount></row>
<row _id="758"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>BLUE GLOVES, WIPES, TISSUES</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>130.44</Gross Amount><VAT Amount>21.74</VAT Amount></row>
<row _id="759"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>OUTERWEAR</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>76.08</Gross Amount><VAT Amount>12.68</VAT Amount></row>
<row _id="760"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>JACKETS, SAFETY BOOTS</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>2026.62</Gross Amount><VAT Amount>337.77</VAT Amount></row>
<row _id="761"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>-60.96</Gross Amount><VAT Amount>-10.16</VAT Amount></row>
<row _id="762"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>WATERPROOFS</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>59.99</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="763"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>SAFETY BOOTS</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>248.36</Gross Amount><VAT Amount>41.39</VAT Amount></row>
<row _id="764"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>GLOVES &amp; WATERPROOF CAPS</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>167.5</Gross Amount><VAT Amount>27.92</VAT Amount></row>
<row _id="765"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>BLACK BOOTS</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>21.48</Gross Amount><VAT Amount>3.58</VAT Amount></row>
<row _id="766"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>LARGE THERMAL LINER</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>72.14</Gross Amount><VAT Amount>12.02</VAT Amount></row>
<row _id="767"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>WATERPROOFS</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>59.99</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="768"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>SAFETY SPECS</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>15</VAT Amount></row>
<row _id="769"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>SAFETY BOOTS</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>164.04</Gross Amount><VAT Amount>27.34</VAT Amount></row>
<row _id="770"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>FLEECES</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>127.48</Gross Amount><VAT Amount>21.24</VAT Amount></row>
<row _id="771"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>SAFETY BOOTS</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>84.95</Gross Amount><VAT Amount>14.16</VAT Amount></row>
<row _id="772"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>CARGO TROUSERS</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>18.6</Gross Amount><VAT Amount>3.1</VAT Amount></row>
<row _id="773"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>WATERPROOF CAPS &amp; BOOTS</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>183.33</Gross Amount><VAT Amount>30.56</VAT Amount></row>
<row _id="774"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>JACKETS</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>392.4</Gross Amount><VAT Amount>65.4</VAT Amount></row>
<row _id="775"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>BOOTS</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>60.96</Gross Amount><VAT Amount>10.16</VAT Amount></row>
<row _id="776"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>EYELETS</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="777"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>Hi Vis Vests</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>328.8</Gross Amount><VAT Amount>54.8</VAT Amount></row>
<row _id="778"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>RAIN INSULATED VEST</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>80.99</Gross Amount><VAT Amount>13.5</VAT Amount></row>
<row _id="779"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>GLOVES</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>771.84</Gross Amount><VAT Amount>128.64000000000001</VAT Amount></row>
<row _id="780"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>WASH WIPES</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>114.19</Gross Amount><VAT Amount>19.03</VAT Amount></row>
<row _id="781"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>WASH WIPES, APRONS</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>66.99</Gross Amount><VAT Amount>11.17</VAT Amount></row>
<row _id="782"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>GLOVES</Narrative><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>30.24</Gross Amount><VAT Amount>5.04</VAT Amount></row>
<row _id="783"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>GRIP GLOVES</Narrative><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>950.4</Gross Amount><VAT Amount>158.4</VAT Amount></row>
<row _id="784"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>RECHARGEABLE LED BEANIE</Narrative><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>313.2</Gross Amount><VAT Amount>52.2</VAT Amount></row>
<row _id="785"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>JACKETS</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>102</Gross Amount><VAT Amount>17</VAT Amount></row>
<row _id="786"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>VOMIT BOWL</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>11.04</Gross Amount><VAT Amount>1.84</VAT Amount></row>
<row _id="787"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>GLOVES</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>63.36</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="788"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><Narrative>WASH WIPES</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>41.18</Gross Amount><VAT Amount>6.86</VAT Amount></row>
<row _id="789"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>12074.66</Gross Amount><VAT Amount>2012.44</VAT Amount></row>
<row _id="790"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>12109.92</Gross Amount><VAT Amount>2018.32</VAT Amount></row>
<row _id="791"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>3800.77</Gross Amount><VAT Amount>633.46</VAT Amount></row>
<row _id="792"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>18888.850000000002</Gross Amount><VAT Amount>3148.14</VAT Amount></row>
<row _id="793"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>14684.2</Gross Amount><VAT Amount>2447.37</VAT Amount></row>
<row _id="794"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>750.35</Gross Amount><VAT Amount>125.06</VAT Amount></row>
<row _id="795"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>23219.02</Gross Amount><VAT Amount>3869.84</VAT Amount></row>
<row _id="796"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>11574.53</Gross Amount><VAT Amount>1929.09</VAT Amount></row>
<row _id="797"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>30118</Gross Amount><VAT Amount>5019.67</VAT Amount></row>
<row _id="798"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>24981.74</Gross Amount><VAT Amount>4163.62</VAT Amount></row>
<row _id="799"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>18694.69</Gross Amount><VAT Amount>3115.78</VAT Amount></row>
<row _id="800"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>47422.06</Gross Amount><VAT Amount>7903.68</VAT Amount></row>
<row _id="801"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>1553.22</Gross Amount><VAT Amount>258.87</VAT Amount></row>
<row _id="802"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>19122.420000000002</Gross Amount><VAT Amount>3187.07</VAT Amount></row>
<row _id="803"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>6170.87</Gross Amount><VAT Amount>1028.48</VAT Amount></row>
<row _id="804"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>1166.52</Gross Amount><VAT Amount>194.42</VAT Amount></row>
<row _id="805"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>1552.76</Gross Amount><VAT Amount>258.79</VAT Amount></row>
<row _id="806"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><Narrative>CKM-10/09/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>1386</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="807"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><Narrative>ZBM-10/09/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>1314</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="808"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><Narrative>KO-10/09/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>564</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="809"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><Narrative>MIO-10/09/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>516</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="810"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><Narrative>JEO-10/09/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>564</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="811"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><Narrative>R.U.H 17/09/2023</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>1740</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="812"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><Narrative>M.I.O. 17/09/2023</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>556</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="813"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><Narrative>K.O. 17/09/2023</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>572</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="814"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><Narrative>C.K.M. 17/09/2023</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>1338</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="815"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><Narrative>Z.B.M. 17/09/2023</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>774</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="816"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><Narrative>J.E.O. 17/09/23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>846</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="817"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><Narrative>ZBM - W/E 1/10/23</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>1104</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="818"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><Narrative>CKM W/E 1/10/23</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>1330</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="819"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><Narrative>MIO -W/E 1/10/23</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>258</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="820"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><Narrative>JEO - W/E 1/10/23</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>774</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="821"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><Narrative>JEO W/E 24/09/2023</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>838</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="822"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><Narrative>KO W/E 24/09/23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>564</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="823"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><Narrative>CKM W/E 24/09/23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>1410</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="824"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><Narrative>R.U.H. 10/09/2023</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>1503.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="825"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><Narrative>ZBM W/E 24/09/23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>806</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="826"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><Narrative>RUH W/E 24/09/23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>1422</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="827"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><Narrative>MIO W/E 24/09/23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>774</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="828"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><Narrative>KO - W/E 1/10/23</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>572</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="829"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><Narrative>RUH - W/E 1/10/23</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>1821.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="830"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><Narrative>RUH-08/10/2023</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>1740</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="831"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><Narrative>JEO-08/10/2023</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>774</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="832"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><Narrative>MIO-08/10/2023</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>516</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="833"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><Narrative>ckm-08/10/2023</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>1386</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="834"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><Narrative>KO-08/10/2023</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>572</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="835"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><Narrative>ZBM-08/10/2023</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>838</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="836"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><Narrative>KO - 15/10/23</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>572</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="837"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><Narrative>RUH - 15/10/23</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1438</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="838"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><Narrative>ZBM - 15/10/23</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1032</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="839"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><Narrative>MIO - 15/10/23</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="840"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><Narrative>CKM - 15/10/23</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1410</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="841"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><Narrative>JEO - 15/10/23</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>822</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="842"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><Narrative>MIO - 22/10/23</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>258</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="843"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><Narrative>JEO - 22/10/23</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>1668</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="844"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><Narrative>RUH - 22/10/23</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>2272</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="845"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><Narrative>KO - 22/10/23</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>572</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="846"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><Narrative>CKM - 22/10/23</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>564</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="847"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><Narrative>ZBM - 22/10/23</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>516</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="848"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><Narrative>RUH - 29/10/23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>1773.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="849"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><Narrative>KO - 29/10/23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>572</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="850"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><Narrative>JEO - 29/10/23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>1613.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="851"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><Narrative>CKM - 29/10/23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>1338</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="852"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><Narrative>ZBM - 29/10/23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>588</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="853"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><Narrative>JEO 05/11/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1128</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="854"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><Narrative>CKM 05/11/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1354</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="855"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><Narrative>RUH 05/11/2023</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1740</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="856"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><Narrative>KO 05/11/2023</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>572</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="857"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><Narrative>ZBM 05/11/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1032</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="858"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><Narrative>ZM 12/11/23</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1128</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="859"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><Narrative>TIMESHEET 12/11/23</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1962</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="860"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><Narrative>JO 12/11/23</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>2168</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="861"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><Narrative>KO 12/11/23</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="862"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><Narrative>KO-19/11/23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>572</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="863"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><Narrative>ZBM 19/11/23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>1271</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="864"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><Narrative>CKM 19/11/23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>1660</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="865"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><Narrative>RUH- 19/11/23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>1197</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="866"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><Narrative>JEO 19/11/23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>1104</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="867"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><Narrative>JEO 26/11/23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>1056</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="868"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><Narrative>KO 26/11/23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>572</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="869"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><Narrative>ZBM 26/11/23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="870"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><Narrative>RUH 26/11/23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>1789.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="871"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><Narrative>CKM 26/11/23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>1644</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="872"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><Narrative>ZBM 03/12/23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="873"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><Narrative>JEO 03/12/23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="874"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><Narrative>CKM 03/12/23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>1338</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="875"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><Narrative>RUH 03/12/23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>1789.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="876"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><Narrative>KO 03/12/23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>572</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="877"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><Narrative>ML71ZPH E SOUTAR - YEAR 3</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>3161.9</Gross Amount><VAT Amount>526.98</VAT Amount></row>
<row _id="878"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><Narrative>DG18PZC 310823 300923</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>406.44</Gross Amount><VAT Amount>67.74</VAT Amount></row>
<row _id="879"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><Narrative>FT68EVV 310823 300923</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>790.56</Gross Amount><VAT Amount>131.76</VAT Amount></row>
<row _id="880"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><Narrative>ML71ZPH E SOUTAR ROAD FUND LICENCE RECHA</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="881"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><Narrative>FT68EVV 300923 311023 ROADS VEHICLE</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>816.92</Gross Amount><VAT Amount>136.16</VAT Amount></row>
<row _id="882"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><Narrative>DG18PZC 30/09/2023 - 31/10/2023</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>419.99</Gross Amount><VAT Amount>70</VAT Amount></row>
<row _id="883"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><Narrative>FT68 EVV ROAD FUND LICENCE RECHARGE</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>70</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="884"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><Narrative>FT68EVV 31/10/23-30/11/23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>790.56</Gross Amount><VAT Amount>131.76</VAT Amount></row>
<row _id="885"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><Narrative>FT68EVV ROADS VEHICLE 30/11/23-31/12/23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>816.92</Gross Amount><VAT Amount>136.16</VAT Amount></row>
<row _id="886"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><Narrative>DG18 PZC HIRE 30/11/23 TO 31/12/23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>419.99</Gross Amount><VAT Amount>70</VAT Amount></row>
<row _id="887"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><Narrative>DG18 PZC HIRE 31/10/23 TO 30/11/23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>406.44</Gross Amount><VAT Amount>67.74</VAT Amount></row>
<row _id="888"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><Narrative>DG18PZC 311223 310124</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>419.99</Gross Amount><VAT Amount>70</VAT Amount></row>
<row _id="889"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><Narrative>FT68EVV 311223 310124</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>816.92</Gross Amount><VAT Amount>136.16</VAT Amount></row>
<row _id="890"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><Narrative>ROADS VEHICLE FT68EVV 310124 - 290224</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>764.2</Gross Amount><VAT Amount>127.36</VAT Amount></row>
<row _id="891"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><Narrative>DG18 PZC FEB24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>392.89</Gross Amount><VAT Amount>65.48</VAT Amount></row>
<row _id="892"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><Narrative>DG18PZC ROAD FUND LICENCE</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>70</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="893"><Supplier Name>ALPHATEC SOFTWARE LIMITED</Supplier Name><Narrative>Claim Control Licence 2024</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>7308.89</Gross Amount><VAT Amount>1218.15</VAT Amount></row>
<row _id="894"><Supplier Name>ALPINE PLANT LTD</Supplier Name><Narrative>Test and adjust belt tracking fault</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>644.4</Gross Amount><VAT Amount>107.4</VAT Amount></row>
<row _id="895"><Supplier Name>ALPINE PLANT LTD</Supplier Name><Narrative>CRAMBO SCREEN BASKETS INSTALLATION</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>550.8000000000001</Gross Amount><VAT Amount>91.8</VAT Amount></row>
<row _id="896"><Supplier Name>ALPINE PLANT LTD</Supplier Name><Narrative>SUPPLY/SEND BATTERIES</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>480</Gross Amount><VAT Amount>80</VAT Amount></row>
<row _id="897"><Supplier Name>ALZEIMER SCOTLAND</Supplier Name><Narrative>ALZHEIMERSSCOTNOV23</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>5981.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="898"><Supplier Name>ALZEIMER SCOTLAND</Supplier Name><Narrative>ALZHEIMERSSCOTDEC23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>5981.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="899"><Supplier Name>ALZEIMER SCOTLAND</Supplier Name><Narrative>ALZHEIMERSSCOTJAN24</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>5981.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="900"><Supplier Name>ALZEIMER SCOTLAND</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>5981.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="901"><Supplier Name>ALZEIMER SCOTLAND</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>5981.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="902"><Supplier Name>ALZEIMER SCOTLAND</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>5928.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="903"><Supplier Name>AMAZON</Supplier Name><Narrative>coloured overlays</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>16.97</Gross Amount><VAT Amount>2.84</VAT Amount></row>
<row _id="904"><Supplier Name>AMAZON</Supplier Name><Narrative>MIXED POULTRY GRIT</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>12.98</Gross Amount><VAT Amount>2.16</VAT Amount></row>
<row _id="905"><Supplier Name>AMAZON</Supplier Name><Narrative>WOODEN SPOON SET</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>11.59</Gross Amount><VAT Amount>1.92</VAT Amount></row>
<row _id="906"><Supplier Name>AMAZON</Supplier Name><Narrative>NATURAL COTTON BAGS</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>12.99</Gross Amount><VAT Amount>2.17</VAT Amount></row>
<row _id="907"><Supplier Name>AMAZON</Supplier Name><Narrative>A4 WHITEBOARDS</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>14.69</Gross Amount><VAT Amount>2.45</VAT Amount></row>
<row _id="908"><Supplier Name>AMAZON</Supplier Name><Narrative>CERTIFICATES</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>33.34</Gross Amount><VAT Amount>5.56</VAT Amount></row>
<row _id="909"><Supplier Name>AMAZON</Supplier Name><Narrative>BLACK MICE</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>49.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="910"><Supplier Name>AMAZON</Supplier Name><Narrative>KITCHEN TEA TOWELS</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>10.99</Gross Amount><VAT Amount>1.83</VAT Amount></row>
<row _id="911"><Supplier Name>AMAZON</Supplier Name><Narrative>hand towels</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>14.98</Gross Amount><VAT Amount>2.5</VAT Amount></row>
<row _id="912"><Supplier Name>AMAZON</Supplier Name><Narrative>smiffys camel costume</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>18.990000000000002</Gross Amount><VAT Amount>3.17</VAT Amount></row>
<row _id="913"><Supplier Name>AMAZON</Supplier Name><Narrative>TINSEL CURTIANS</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>26.78</Gross Amount><VAT Amount>4.46</VAT Amount></row>
<row _id="914"><Supplier Name>AMAZON</Supplier Name><Narrative>TABLE CLOTHS</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>14.97</Gross Amount><VAT Amount>2.5</VAT Amount></row>
<row _id="915"><Supplier Name>AMAZON</Supplier Name><Narrative>TEACHING BOOKS</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>95.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="916"><Supplier Name>AMAZON</Supplier Name><Narrative>HIDDEN LIVES OF LEARNERS</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>19.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="917"><Supplier Name>AMAZON</Supplier Name><Narrative>PRACTIONER ENQUIRY</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>22.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="918"><Supplier Name>AMAZON</Supplier Name><Narrative>MICROWAVE</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>179.99</Gross Amount><VAT Amount>30</VAT Amount></row>
<row _id="919"><Supplier Name>AMAZON</Supplier Name><Narrative>wood chips</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>33.9</Gross Amount><VAT Amount>5.65</VAT Amount></row>
<row _id="920"><Supplier Name>AMAZON PAYMENTS UK LIMITED</Supplier Name><Narrative>GLITTER BANNERS</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>8.99</Gross Amount><VAT Amount>1.5</VAT Amount></row>
<row _id="921"><Supplier Name>AMAZON PAYMENTS UK LIMITED</Supplier Name><Narrative>BALLOON ARCH</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>8.53</Gross Amount><VAT Amount>1.5</VAT Amount></row>
<row _id="922"><Supplier Name>AMAZON PAYMENTS UK LIMITED</Supplier Name><Narrative>PARTY DECORATIONS</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>13.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="923"><Supplier Name>AMAZON PAYMENTS UK LIMITED</Supplier Name><Narrative>DECORATION</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>24.61</Gross Amount><VAT Amount>4.1</VAT Amount></row>
<row _id="924"><Supplier Name>AMAZON PAYMENTS UK LIMITED</Supplier Name><Narrative>RETIREMENT GUESTBOOK</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>8.83</Gross Amount><VAT Amount>1.48</VAT Amount></row>
<row _id="925"><Supplier Name>AMAZON PAYMENTS UK LIMITED</Supplier Name><Narrative>CONFETTI</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>5.1000000000000005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="926"><Supplier Name>AMAZON PAYMENTS UK LIMITED</Supplier Name><Narrative>Nappy Disposal system</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>39.99</Gross Amount><VAT Amount>6.67</VAT Amount></row>
<row _id="927"><Supplier Name>AMAZON PAYMENTS UK LIMITED</Supplier Name><Narrative>First aid kit</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>49</Gross Amount><VAT Amount>8.2</VAT Amount></row>
<row _id="928"><Supplier Name>AMAZON PAYMENTS UK LIMITED</Supplier Name><Narrative>desk chair</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>103.99</Gross Amount><VAT Amount>17.330000000000002</VAT Amount></row>
<row _id="929"><Supplier Name>AMAZON PAYMENTS UK LIMITED</Supplier Name><Narrative>Mini ice packs</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>66.43</Gross Amount><VAT Amount>11.06</VAT Amount></row>
<row _id="930"><Supplier Name>AMAZON PAYMENTS UK LIMITED</Supplier Name><Narrative>THE COLOUR MONSTER</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>48.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="931"><Supplier Name>AMAZON PAYMENTS UK LIMITED</Supplier Name><Narrative>TODDLER CUTLERY SETS</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>33.9</Gross Amount><VAT Amount>5.66</VAT Amount></row>
<row _id="932"><Supplier Name>AMAZON PAYMENTS UK LIMITED</Supplier Name><Narrative>ARTIFICAL INDOOR PLANT</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>59.99</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="933"><Supplier Name>AMAZON PAYMENTS UK LIMITED</Supplier Name><Narrative>BOOKS FOR HAYSHEAD PS</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>66.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="934"><Supplier Name>AMAZON PAYMENTS UK LIMITED</Supplier Name><Narrative>MAGAZINE FILE HOLDER</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>11.99</Gross Amount><VAT Amount>2</VAT Amount></row>
<row _id="935"><Supplier Name>AMBASSADOR THEATRE GROU</Supplier Name><Narrative>NPO - Tickets M Rouge - PPay</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>3036</Gross Amount><VAT Amount>506</VAT Amount></row>
<row _id="936"><Supplier Name>AMBASSADOR THEATRE GROU</Supplier Name><Narrative>NPO - London Trip - ParentPay</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>1738</Gross Amount><VAT Amount>289.67</VAT Amount></row>
<row _id="937"><Supplier Name>AMEY OW LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>9022.800000000001</Gross Amount><VAT Amount>1503.8</VAT Amount></row>
<row _id="938"><Supplier Name>AMEY OW LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>6573.6</Gross Amount><VAT Amount>1095.6000000000001</VAT Amount></row>
<row _id="939"><Supplier Name>AMEY OW LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>12022.56</Gross Amount><VAT Amount>2003.76</VAT Amount></row>
<row _id="940"><Supplier Name>AMEY OW LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>8119.96</Gross Amount><VAT Amount>1353.33</VAT Amount></row>
<row _id="941"><Supplier Name>AMEY OW LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>3600</Gross Amount><VAT Amount>600</VAT Amount></row>
<row _id="942"><Supplier Name>AMEY OW LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>15180</Gross Amount><VAT Amount>2530</VAT Amount></row>
<row _id="943"><Supplier Name>AMP CLEAN ENERGY SERVICES</Supplier Name><Narrative>BIOMASS HEAT ISLA PS SEPTEMBER 23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>3033.79</Gross Amount><VAT Amount>144.47</VAT Amount></row>
<row _id="944"><Supplier Name>AMP CLEAN ENERGY SERVICES</Supplier Name><Narrative>BIOMASS HEAT ISLA PS SEPTEMBER 23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>661.94</Gross Amount><VAT Amount>31.52</VAT Amount></row>
<row _id="945"><Supplier Name>AMP CLEAN ENERGY SERVICES</Supplier Name><Narrative>O&amp;M SERVICES SEPT23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>3048.3</Gross Amount><VAT Amount>508.05</VAT Amount></row>
<row _id="946"><Supplier Name>AMP CLEAN ENERGY SERVICES</Supplier Name><Narrative>BIOMASS OCT 23</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>848.38</Gross Amount><VAT Amount>40.4</VAT Amount></row>
<row _id="947"><Supplier Name>AMP CLEAN ENERGY SERVICES</Supplier Name><Narrative>BIOMASS OCTOBER 23</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>2216.81</Gross Amount><VAT Amount>105.56</VAT Amount></row>
<row _id="948"><Supplier Name>AMP CLEAN ENERGY SERVICES</Supplier Name><Narrative>BIOMASS OCT 23</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>618.23</Gross Amount><VAT Amount>29.44</VAT Amount></row>
<row _id="949"><Supplier Name>AMP CLEAN ENERGY SERVICES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>1585.5</Gross Amount><VAT Amount>264.25</VAT Amount></row>
<row _id="950"><Supplier Name>AMP CLEAN ENERGY SERVICES</Supplier Name><Narrative>O&amp;M SERVICES OCTOBER 2023</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>9660</Gross Amount><VAT Amount>1610</VAT Amount></row>
<row _id="951"><Supplier Name>AMP CLEAN ENERGY SERVICES</Supplier Name><Narrative>BIOMASS NOVEMBER 23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>954.79</Gross Amount><VAT Amount>45.47</VAT Amount></row>
<row _id="952"><Supplier Name>AMP CLEAN ENERGY SERVICES</Supplier Name><Narrative>BIOMASS NOVEMBER 23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>968.48</Gross Amount><VAT Amount>46.12</VAT Amount></row>
<row _id="953"><Supplier Name>AMP CLEAN ENERGY SERVICES</Supplier Name><Narrative>O&amp;M SERVICES NOVEMBER 2023</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>4440</Gross Amount><VAT Amount>740</VAT Amount></row>
<row _id="954"><Supplier Name>AMP CLEAN ENERGY SERVICES</Supplier Name><Narrative>BIOMASS DECEMBER 2023</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>4741.88</Gross Amount><VAT Amount>225.8</VAT Amount></row>
<row _id="955"><Supplier Name>AMP CLEAN ENERGY SERVICES</Supplier Name><Narrative>BIOMASS DECEMBER 2023</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>612.39</Gross Amount><VAT Amount>29.16</VAT Amount></row>
<row _id="956"><Supplier Name>AMP CLEAN ENERGY SERVICES</Supplier Name><Narrative>BIOMASS DECEMBER 2023</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>829.42</Gross Amount><VAT Amount>39.5</VAT Amount></row>
<row _id="957"><Supplier Name>AMP CLEAN ENERGY SERVICES</Supplier Name><Narrative>BIOMASS DECEMBER 2023</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>807.18</Gross Amount><VAT Amount>38.44</VAT Amount></row>
<row _id="958"><Supplier Name>AMP CLEAN ENERGY SERVICES</Supplier Name><Narrative>MAINT BIOMASS DECEMBER 2023</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>518.4</Gross Amount><VAT Amount>86.4</VAT Amount></row>
<row _id="959"><Supplier Name>AMP CLEAN ENERGY SERVICES</Supplier Name><Narrative>DECEMBER 2023 MAINT BIOMASS</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>518.4</Gross Amount><VAT Amount>86.4</VAT Amount></row>
<row _id="960"><Supplier Name>AMP CLEAN ENERGY SERVICES</Supplier Name><Narrative>BIOMASS MAINT DECEMBER 2023</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>3024</Gross Amount><VAT Amount>504</VAT Amount></row>
<row _id="961"><Supplier Name>AMP CLEAN ENERGY SERVICES</Supplier Name><Narrative>BIOMASS JANUARY 2024</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>1848.97</Gross Amount><VAT Amount>88.05</VAT Amount></row>
<row _id="962"><Supplier Name>AMP CLEAN ENERGY SERVICES</Supplier Name><Narrative>BIOMASS JANUARY 2024</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>1450.84</Gross Amount><VAT Amount>69.09</VAT Amount></row>
<row _id="963"><Supplier Name>AMP CLEAN ENERGY SERVICES</Supplier Name><Narrative>BIOMASS JANUARY 2024</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>2506.31</Gross Amount><VAT Amount>119.35</VAT Amount></row>
<row _id="964"><Supplier Name>AMP CLEAN ENERGY SERVICES</Supplier Name><Narrative>BIOMASS JAN MONTROSE SPORTS CTR</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>15455.74</Gross Amount><VAT Amount>735.99</VAT Amount></row>
<row _id="965"><Supplier Name>AMP CLEAN ENERGY SERVICES</Supplier Name><Narrative>BIOMASS MAINTENANCE JANUARY 2024</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>4104</Gross Amount><VAT Amount>684</VAT Amount></row>
<row _id="966"><Supplier Name>AMP CLEAN ENERGY SERVICES</Supplier Name><Narrative>SEAVIEW MOBILISATION, LABOUR 240124</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>388.8</Gross Amount><VAT Amount>64.8</VAT Amount></row>
<row _id="967"><Supplier Name>AMP CLEAN ENERGY SERVICES</Supplier Name><Narrative>MOBILISATION, LABOUR 19 &amp; 220124 ISLA</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>691.2</Gross Amount><VAT Amount>115.2</VAT Amount></row>
<row _id="968"><Supplier Name>AMP CLEAN ENERGY SERVICES</Supplier Name><Narrative>KINLOCH CARE CNETRE LABOUR 160124</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>1058.4</Gross Amount><VAT Amount>176.4</VAT Amount></row>
<row _id="969"><Supplier Name>AMP CLEAN ENERGY SERVICES</Supplier Name><Narrative>SEAVIEW MOBILISATION, LABOUR ETC</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>12507.59</Gross Amount><VAT Amount>2084.6</VAT Amount></row>
<row _id="970"><Supplier Name>AMP CLEAN ENERGY SERVICES</Supplier Name><Narrative>BIOMASS FEB 2024</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>1524.29</Gross Amount><VAT Amount>72.59</VAT Amount></row>
<row _id="971"><Supplier Name>AMP CLEAN ENERGY SERVICES</Supplier Name><Narrative>FEBRUARY 2024 BIOMASS INVOICE</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>1897.63</Gross Amount><VAT Amount>90.36</VAT Amount></row>
<row _id="972"><Supplier Name>AMP CLEAN ENERGY SERVICES</Supplier Name><Narrative>BIOMASS FEB2024</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>1016.32</Gross Amount><VAT Amount>48.4</VAT Amount></row>
<row _id="973"><Supplier Name>AMP CLEAN ENERGY SERVICES</Supplier Name><Narrative>FEBRUARY 2024 BIOMASS INVOICE</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>6214.16</Gross Amount><VAT Amount>295.91</VAT Amount></row>
<row _id="974"><Supplier Name>AMP CLEAN ENERGY SERVICES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>993.6</Gross Amount><VAT Amount>165.6</VAT Amount></row>
<row _id="975"><Supplier Name>AMP CLEAN ENERGY SERVICES</Supplier Name><Narrative>ISLA PS BIOMASS MAINTENANCE FEB24</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>993.6</Gross Amount><VAT Amount>165.6</VAT Amount></row>
<row _id="976"><Supplier Name>AMP CLEAN ENERGY SERVICES</Supplier Name><Narrative>MSC BIO MAINTENANCE FEB24</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>1792.8</Gross Amount><VAT Amount>298.8</VAT Amount></row>
<row _id="977"><Supplier Name>AMS ACCOUNTING LTD</Supplier Name><Narrative>Niamh Roulston Wk4 pay AMS</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="978"><Supplier Name>AMS ACCOUNTING LTD</Supplier Name><Narrative>Niamh Roulston Wk8 pay AMS</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="979"><Supplier Name>AMS ACCOUNTING LTD</Supplier Name><Narrative>N Roulston NOLB ERI Wk26 payment</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="980"><Supplier Name>ANDERSON SCIENTIFIC</Supplier Name><Narrative>Science Supplies - MA</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>86.04</Gross Amount><VAT Amount>14.34</VAT Amount></row>
<row _id="981"><Supplier Name>ANDERSON SCIENTIFIC</Supplier Name><Narrative>Science Supplies - MA</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>36.03</Gross Amount><VAT Amount>6</VAT Amount></row>
<row _id="982"><Supplier Name>ANDERSON SCIENTIFIC</Supplier Name><Narrative>Science Supplies - MA</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>11.4</Gross Amount><VAT Amount>1.9</VAT Amount></row>
<row _id="983"><Supplier Name>ANDERSON SCIENTIFIC</Supplier Name><Narrative>PO193860 - Anderson Scientific - Techns</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>12.4</Gross Amount><VAT Amount>2.07</VAT Amount></row>
<row _id="984"><Supplier Name>ANDERSON SCIENTIFIC</Supplier Name><Narrative>PO193860 - Anderson Scientific - Techns</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>42.84</Gross Amount><VAT Amount>7.14</VAT Amount></row>
<row _id="985"><Supplier Name>ANDERSON SCIENTIFIC</Supplier Name><Narrative>Anderson scientific - chemicals</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>58.44</Gross Amount><VAT Amount>9.74</VAT Amount></row>
<row _id="986"><Supplier Name>ANDERSON SCIENTIFIC</Supplier Name><Narrative>PO:  197394 - Science Supplies - MA</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>707.58</Gross Amount><VAT Amount>117.93</VAT Amount></row>
<row _id="987"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>11541.54</Gross Amount><VAT Amount>1923.59</VAT Amount></row>
<row _id="988"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>22495.47</Gross Amount><VAT Amount>3749.25</VAT Amount></row>
<row _id="989"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>46726.33</Gross Amount><VAT Amount>7787.72</VAT Amount></row>
<row _id="990"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>19357.170000000002</Gross Amount><VAT Amount>3226.2</VAT Amount></row>
<row _id="991"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>16923.12</Gross Amount><VAT Amount>2820.52</VAT Amount></row>
<row _id="992"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>6736.16</Gross Amount><VAT Amount>1122.69</VAT Amount></row>
<row _id="993"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>34479.88</Gross Amount><VAT Amount>5746.64</VAT Amount></row>
<row _id="994"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>58603.56</Gross Amount><VAT Amount>9767.26</VAT Amount></row>
<row _id="995"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>21051</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="996"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>22827.6</Gross Amount><VAT Amount>3804.6</VAT Amount></row>
<row _id="997"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>68693.3</Gross Amount><VAT Amount>11448.88</VAT Amount></row>
<row _id="998"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>41066.17</Gross Amount><VAT Amount>6844.36</VAT Amount></row>
<row _id="999"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>99631.19</Gross Amount><VAT Amount>16605.2</VAT Amount></row>
<row _id="1000"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>191524.8</Gross Amount><VAT Amount>31920.8</VAT Amount></row>
<row _id="1001"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>70199.29000000001</Gross Amount><VAT Amount>11699.88</VAT Amount></row>
<row _id="1002"><Supplier Name>ANDYSMANCLUB</Supplier Name><Narrative>Donation for Undertaking Presentations</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1003"><Supplier Name>ANGUS &amp; PERTHSIRE REF ASSOC</Supplier Name><Narrative>INV-0485 - Arbroath Academy</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1004"><Supplier Name>ANGUS &amp; PERTHSIRE REF ASSOC</Supplier Name><Narrative>INV-0492 - Arbroath Academy</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1005"><Supplier Name>ANGUS &amp; PERTHSIRE REF ASSOC</Supplier Name><Narrative>INV-0469 - Arbroath Academy</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1006"><Supplier Name>ANGUS &amp; PERTHSIRE REF ASSOC</Supplier Name><Narrative>INV-0518 - Arbroath Academy</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1007"><Supplier Name>ANGUS &amp; PERTHSIRE REF ASSOC</Supplier Name><Narrative>INV-0602 Arbroath Academy</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1008"><Supplier Name>ANGUS &amp; PERTHSIRE REF ASSOC</Supplier Name><Narrative>INV-0816 Arbroath Academy</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1009"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>JULY 2023 - SEPT 2023</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1010"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>Fraser McIntosh M2 Angus Alive Payment</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>1753.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1011"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>Stephen Duncan M2 payment Angus Alive</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>1072.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1012"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>Frazer McIntosh M1 Angus Alive payment</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>1794.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1013"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>Stephen Duncan M1 pay Angus Alive</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>1644.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1014"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>EXTENDED SUPPORT OCT 22 - DEC 22</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>8534.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1015"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>PVG for F McIntosh &amp; S Duncan</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>118</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1016"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>05/09/2023-26/09/2023</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>128</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1017"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>AA Q3 MANAGEMENT FEE</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>1246293.6</Gross Amount><VAT Amount>207715.6</VAT Amount></row>
<row _id="1018"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>PANTO TICKETS &amp; ICES</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>297</Gross Amount><VAT Amount>5.5</VAT Amount></row>
<row _id="1019"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>BOOKING CHARGES- 07/11-28/11/23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>128</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1020"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>Tickets for Panto</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>144</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1021"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>13/11-27/11/23  SWIMMING LANES</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>108</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1022"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>PANTO TICKETS &amp; ICES</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>837</Gross Amount><VAT Amount>15.5</VAT Amount></row>
<row _id="1023"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>PANTO TICKETS &amp; ICES</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>54</Gross Amount><VAT Amount>1</VAT Amount></row>
<row _id="1024"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>PANTO TICKETS &amp;ICES</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>224</Gross Amount><VAT Amount>4</VAT Amount></row>
<row _id="1025"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>Panto tickets - 21/12/23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>736</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1026"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>91 TICKETS FOR PANTO</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>728</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1027"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>ST THOMAS PS PANTO 13.12.23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>864</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1028"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>PANTO TICKETS &amp; ICES</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>216</Gross Amount><VAT Amount>4</VAT Amount></row>
<row _id="1029"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>ASN PANTO TICKETS</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>136</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1030"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>Ticket &amp; Icecream- Panto 20/12/23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>13.33</VAT Amount></row>
<row _id="1031"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>PANTO TICKETS &amp; ICE CREAM</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>216</Gross Amount><VAT Amount>4</VAT Amount></row>
<row _id="1032"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>BOOKING CHARGE04/09/23-27/09/23</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>1784</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1033"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>BOOKING MAIN HALL DEC 23</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1034"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>BOOKING CHARGE 16/10/23-31/10/23</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>2520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1035"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>AA 23/24 Q4 MANAGEMENT FEE</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>2381340</Gross Amount><VAT Amount>396890.01</VAT Amount></row>
<row _id="1036"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>BOOKING CHARGE 04/12/23-14/12/23</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>2878</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1037"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>BOOKING CHARGE 31/08/23-28/09/23</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>2759</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1038"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>BOOKING CHARGE01/11/23-28/11/23</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>4200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1039"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>MONIKIE COUNTRY PARK</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>290</Gross Amount><VAT Amount>13.34</VAT Amount></row>
<row _id="1040"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>LANDLANDS PS STUIDO POOL 5 &amp; 19/12/23</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1041"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>HIRE OF AUDITORIUM</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1042"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>BOOKING CHARGE 14-16/11/23</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>416</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1043"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>DUAL USE AGREEMENT 23/24 (OCT-DEC23)</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>76250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1044"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>Use of Angus Alive April-June 2023</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>108</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1045"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>BOOKING CHARGE- BRECHIN COMMUNITY</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>364</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1046"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>DUAL USE AGREEMENT23/24 (JULY-SEPT23)</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>76250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1047"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>HIRE OF HALL 20/03/2024</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1048"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>16+ Usage July-September 2023</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1049"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>BOOKING CHARGE- BRECHIN COMMUNITY</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>364</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1050"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>CARNOUSTIE LIBRARY HIRE</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1051"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>ARBROATH SPORTS SECNTE BOOKING CHARGES</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>80</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1052"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>DUAL USE AGREEMENR23/24 (APRIL-JUNE23)</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>76250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1053"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>HIRE OF REID HALL SEPT 2023</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>232.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1054"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>FMcI UKSPF M5 Payment</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>2067.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1055"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>S Duncan UKSPF M3 payment</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>2029.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1056"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>S Duncan UKSPF M4 payment</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>1662.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1057"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>FMcI UKSPF M4 payment</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>1753.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1058"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>CARNOUTSIE LIBRARY- HIRE OF POD</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>7.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1059"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>K Kennedy LTUCP M3 payment</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>2171.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1060"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>HIRE OF STUDIO - SEP 2023</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1061"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>Venue in Monifieth</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1062"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>HIRE OF STUDIO- NOV 23</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1063"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>S Anacleria UKSPF M1 payment</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>1694.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1064"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>FMcl UKSPF Month 3 payment</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>1753.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1065"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>Ross Youll to attend NPLQ course</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1066"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>K Kennedy LTUCP M2 payment</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>1753.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1067"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>S Duncan UKSPF M5 payment</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>2036.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1068"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>HIRE OF STUDIO- WEBSTER MEMORIAL THEATRE</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1069"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>HIRE OF STUDIO- OCT 23</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1070"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>Venue booking for Carnoustie</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1071"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>MONTROSE TOWN HALL 18/07/23`</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>240</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1072"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>MONTROSE MUSEUM 230923</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>380</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1073"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>FORFAR COMM CAMPUS OCT23</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1074"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>SOCIAL WORK/HORIZON USAGE</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1075"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>BROTHOCK GALLERY BOOKING 161124</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1076"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>16+ Usage October to December 2023</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>124</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1077"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>PANTO TICKETS &amp; ICE CREAMS</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>369</Gross Amount><VAT Amount>6.83</VAT Amount></row>
<row _id="1078"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>Usage of Swimming Pools in October</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>1264</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1079"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>Funded Swimming Lessons</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1080"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>PANTO TICKETS &amp; ICE CREAM</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>458</Gross Amount><VAT Amount>8.33</VAT Amount></row>
<row _id="1081"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>PANTO TICKETS &amp; ICE CREAM</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>477</Gross Amount><VAT Amount>8.83</VAT Amount></row>
<row _id="1082"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>Payment for Swimming Lessons</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>616</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1083"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>K Kennedy LTUCP Month 1 payment</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>1601.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1084"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>WEBSTER THEATRE- HIRE STUDIO DEC23</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1085"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>Hire of Reid Hall - 2 Nov &amp; 6,7 Dec 2023</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1086"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>Hire of Reid Hall 25/10/23.  Les Deposit</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1087"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>BOOKING CHARGES</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1088"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>FORFAR COMMUNITY CAMPUS-BOOKING CHARGE</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1089"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>BOOKING FOR SWIMMING</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>108</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1090"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>BOOKING CHARGE MONIKIE COUNTRY PARK</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>2940</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1091"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>ICE CREAM</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>106</Gross Amount><VAT Amount>17.67</VAT Amount></row>
<row _id="1092"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>USE OF FCC 011123 REF:2448007</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1093"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>DUAL USE AGREEMENT</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>76250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1094"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>Angus Alive Free Swimming Dec 2023</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>1128</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1095"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>STORM BABET REST CENTRES 19-23 OCT 2023</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>13966.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1096"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>21/2/24 HIRE</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1097"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>LIBRARY PRINTING 8/23-1/24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>29.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1098"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>BOOKING CHARGE</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1099"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>Easter Funded Swim Lessons</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>1280</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1100"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>STUDIO HIRE</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1101"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>SSTQ Course - Iain McGregor</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1102"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>NETBALL COURSE</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1103"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>BOOKING CHARGE</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1104"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>2024-2025 HORIZON MEMBERSHIPS</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>6000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1105"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>HALL HIRE</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>293</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1106"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>BOOKING CHARGES - FEB 24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>4200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1107"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>BCC Theatre Hire 16/02/2024</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1108"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>BOOKING CHARGE</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>80</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1109"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>BOOKING ROOM CHARGE FOR 19.02.24 WSC</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1110"><Supplier Name>ANGUS ALIVE</Supplier Name><Narrative>Montrose SC Meeting Rm Hire 22/02/24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1111"><Supplier Name>ANGUS AUTO ELECTRICIANS LTD</Supplier Name><Narrative>506769 ELECTRICS FAULT</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>288</Gross Amount><VAT Amount>48</VAT Amount></row>
<row _id="1112"><Supplier Name>ANGUS AUTO ELECTRICIANS LTD</Supplier Name><Narrative>P506775 SALT SPREADER F60 PLUG REPAIR</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>117.84</Gross Amount><VAT Amount>19.64</VAT Amount></row>
<row _id="1113"><Supplier Name>ANGUS BIOFUELS</Supplier Name><Narrative>NOLB ERI PWk13 payment K Tawse</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1114"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><Narrative>Educational development worker</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>7662</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1115"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><Narrative>ANGUSCARERSJAN24Q4</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>156373.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1116"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><Narrative>ROOM BOOKING 29/11/23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>49.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1117"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><Narrative>One Month Payment for C McGuire</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>326.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1118"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><Narrative>C McGuire LTU CP M1 Payment</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1119"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><Narrative>PESF LTU Payment - C McGuire</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>1588.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1120"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><Narrative>FUNDING 24/25</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>35000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1121"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>154782.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1122"><Supplier Name>ANGUS CHAINSAW SERVICE</Supplier Name><Narrative>CHAIN OIL</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>81.60000000000001</Gross Amount><VAT Amount>13.6</VAT Amount></row>
<row _id="1123"><Supplier Name>ANGUS CHAINSAW SERVICE</Supplier Name><Narrative>manual entry - 506850</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>420</Gross Amount><VAT Amount>70</VAT Amount></row>
<row _id="1124"><Supplier Name>ANGUS CHAINSAW SERVICE</Supplier Name><Narrative>P192821 VARIOUS ITEMS</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>23265.6</Gross Amount><VAT Amount>3877.6</VAT Amount></row>
<row _id="1125"><Supplier Name>ANGUS CHAINSAW SERVICE</Supplier Name><Narrative>manual entry</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>845.39</Gross Amount><VAT Amount>140.9</VAT Amount></row>
<row _id="1126"><Supplier Name>ANGUS CHAINSAW SERVICE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>68.69</Gross Amount><VAT Amount>11.45</VAT Amount></row>
<row _id="1127"><Supplier Name>ANGUS CHAINSAW SERVICE</Supplier Name><Narrative>P192726 L1,2,3,4,6, 7, 8, 9, 10</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>908.4</Gross Amount><VAT Amount>151.4</VAT Amount></row>
<row _id="1128"><Supplier Name>ANGUS CHAINSAW SERVICE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>22464</Gross Amount><VAT Amount>3744</VAT Amount></row>
<row _id="1129"><Supplier Name>ANGUS CHAINSAW SERVICE</Supplier Name><Narrative>P192726 L5</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>332.4</Gross Amount><VAT Amount>55.4</VAT Amount></row>
<row _id="1130"><Supplier Name>ANGUS CHAINSAW SERVICE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>144.47</Gross Amount><VAT Amount>24.08</VAT Amount></row>
<row _id="1131"><Supplier Name>ANGUS CHAINSAW SERVICE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>992.85</Gross Amount><VAT Amount>165.47</VAT Amount></row>
<row _id="1132"><Supplier Name>ANGUS CHAINSAW SERVICE</Supplier Name><Narrative>JUSTICE SERVICE - GOODS</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>184.14</Gross Amount><VAT Amount>30.69</VAT Amount></row>
<row _id="1133"><Supplier Name>ANGUS CHAINSAW SERVICE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>7020</Gross Amount><VAT Amount>1170</VAT Amount></row>
<row _id="1134"><Supplier Name>ANGUS CHAINSAW SERVICE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>117.04</Gross Amount><VAT Amount>19.51</VAT Amount></row>
<row _id="1135"><Supplier Name>ANGUS CHAINSAW SERVICE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>106.51</Gross Amount><VAT Amount>17.75</VAT Amount></row>
<row _id="1136"><Supplier Name>ANGUS CHAINSAW SERVICE</Supplier Name><Narrative>CHAINS FOR STIHL SAW</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>56.4</Gross Amount><VAT Amount>9.4</VAT Amount></row>
<row _id="1137"><Supplier Name>ANGUS CHAINSAW SERVICE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>2.72</Gross Amount><VAT Amount>0.45</VAT Amount></row>
<row _id="1138"><Supplier Name>ANGUS CHAINSAW SERVICE</Supplier Name><Narrative>OCR manual  100000207 - prev 2 cancelled</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>131.91</Gross Amount><VAT Amount>21.99</VAT Amount></row>
<row _id="1139"><Supplier Name>ANGUS CHAINSAW SERVICE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>692.56</Gross Amount><VAT Amount>115.44</VAT Amount></row>
<row _id="1140"><Supplier Name>ANGUS CHAINSAW SERVICE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>-70.43</Gross Amount><VAT Amount>-11.74</VAT Amount></row>
<row _id="1141"><Supplier Name>ANGUS CHAINSAW SERVICE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>145.87</Gross Amount><VAT Amount>24.31</VAT Amount></row>
<row _id="1142"><Supplier Name>ANGUS CHAINSAW SERVICE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>35.44</Gross Amount><VAT Amount>5.91</VAT Amount></row>
<row _id="1143"><Supplier Name>ANGUS CHAINSAW SERVICE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>270.88</Gross Amount><VAT Amount>45.15</VAT Amount></row>
<row _id="1144"><Supplier Name>ANGUS CHAINSAW SERVICE</Supplier Name><Narrative>PROTECTION PLATE, DECK BELT</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>65.34</Gross Amount><VAT Amount>10.89</VAT Amount></row>
<row _id="1145"><Supplier Name>ANGUS CHAINSAW SERVICE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>159.46</Gross Amount><VAT Amount>26.58</VAT Amount></row>
<row _id="1146"><Supplier Name>ANGUS CHAINSAW SERVICE</Supplier Name><Narrative>l6</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>1591.2</Gross Amount><VAT Amount>265.2</VAT Amount></row>
<row _id="1147"><Supplier Name>ANGUS CHAINSAW SERVICE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>-70.43</Gross Amount><VAT Amount>-11.74</VAT Amount></row>
<row _id="1148"><Supplier Name>ANGUS CHAINSAW SERVICE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>127.3</Gross Amount><VAT Amount>21.22</VAT Amount></row>
<row _id="1149"><Supplier Name>ANGUS CHAINSAW SERVICE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>19.2</Gross Amount><VAT Amount>3.2</VAT Amount></row>
<row _id="1150"><Supplier Name>ANGUS CHAINSAW SERVICE</Supplier Name><Narrative>Advance X-Treem Design A L</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>332.4</Gross Amount><VAT Amount>55.4</VAT Amount></row>
<row _id="1151"><Supplier Name>ANGUS CHAINSAW SERVICE</Supplier Name><Narrative>P196371 - STIHL RSC .325X .63 CHAIN</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>77.18</Gross Amount><VAT Amount>12.86</VAT Amount></row>
<row _id="1152"><Supplier Name>ANGUS CHAINSAW SERVICE</Supplier Name><Narrative>P2P order 100000743 - reg re upgrade</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>26.47</Gross Amount><VAT Amount>4.41</VAT Amount></row>
<row _id="1153"><Supplier Name>ANGUS CHAINSAW SERVICE</Supplier Name><Narrative>LOOP HANDLE</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>18.06</Gross Amount><VAT Amount>3.01</VAT Amount></row>
<row _id="1154"><Supplier Name>ANGUS CHAINSAW SERVICE</Supplier Name><Narrative>STIHL CHAINS</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>142.85</Gross Amount><VAT Amount>23.81</VAT Amount></row>
<row _id="1155"><Supplier Name>ANGUS CHAINSAW SERVICE</Supplier Name><Narrative>HL-KM145 LOMG HEDGER</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>372</Gross Amount><VAT Amount>62</VAT Amount></row>
<row _id="1156"><Supplier Name>ANGUS CHAINSAW SERVICE</Supplier Name><Narrative>BALL BEARINGS/FILTERS/DRIVE BELTS/BLADES</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>675.23</Gross Amount><VAT Amount>112.54</VAT Amount></row>
<row _id="1157"><Supplier Name>ANGUS CHAINSAW SERVICE</Supplier Name><Narrative>FILTERS/BLADES/BELTS</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>622.0500000000001</Gross Amount><VAT Amount>103.68</VAT Amount></row>
<row _id="1158"><Supplier Name>ANGUS CHAINSAW SERVICE</Supplier Name><Narrative>PICCO CHAIN</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>28.2</Gross Amount><VAT Amount>4.7</VAT Amount></row>
<row _id="1159"><Supplier Name>ANGUS CHAINSAW SERVICE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>26.08</Gross Amount><VAT Amount>4.3500000000000005</VAT Amount></row>
<row _id="1160"><Supplier Name>ANGUS CHAINSAW SERVICE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>399.12</Gross Amount><VAT Amount>66.52</VAT Amount></row>
<row _id="1161"><Supplier Name>ANGUS CHAINSAW SERVICE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>168.9</Gross Amount><VAT Amount>28.15</VAT Amount></row>
<row _id="1162"><Supplier Name>ANGUS CHAINSAW SERVICE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>446.99</Gross Amount><VAT Amount>74.5</VAT Amount></row>
<row _id="1163"><Supplier Name>ANGUS CHAINSAW SERVICE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>281.94</Gross Amount><VAT Amount>46.99</VAT Amount></row>
<row _id="1164"><Supplier Name>ANGUS CHAINSAW SERVICE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>65</Gross Amount><VAT Amount>10.83</VAT Amount></row>
<row _id="1165"><Supplier Name>ANGUS CHAINSAW SERVICE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>253.3</Gross Amount><VAT Amount>42.22</VAT Amount></row>
<row _id="1166"><Supplier Name>ANGUS CHAINSAW SERVICE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>95.28</Gross Amount><VAT Amount>15.88</VAT Amount></row>
<row _id="1167"><Supplier Name>ANGUS CHAINSAW SERVICE</Supplier Name><Narrative>EQUIPMENT</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>278.91</Gross Amount><VAT Amount>46.49</VAT Amount></row>
<row _id="1168"><Supplier Name>ANGUS CHAINSAW SERVICE</Supplier Name><Narrative>CHAIN OIL</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>174.96</Gross Amount><VAT Amount>29.16</VAT Amount></row>
<row _id="1169"><Supplier Name>ANGUS CHAINSAW SERVICE</Supplier Name><Narrative>EQUIPMENT</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>1318.88</Gross Amount><VAT Amount>219.82</VAT Amount></row>
<row _id="1170"><Supplier Name>ANGUS CHAINSAW SERVICE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>904.97</Gross Amount><VAT Amount>150.83</VAT Amount></row>
<row _id="1171"><Supplier Name>ANGUS CHAINSAW SERVICE</Supplier Name><Narrative>EQUIPMENT</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>1855.56</Gross Amount><VAT Amount>309.31</VAT Amount></row>
<row _id="1172"><Supplier Name>ANGUS CHAINSAW SERVICE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>651</Gross Amount><VAT Amount>108.5</VAT Amount></row>
<row _id="1173"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><Narrative>CHAIN OIL</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>81.60000000000001</Gross Amount><VAT Amount>13.6</VAT Amount></row>
<row _id="1174"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><Narrative>P192821 VARIOUS ITEMS</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>23265.6</Gross Amount><VAT Amount>3877.6</VAT Amount></row>
<row _id="1175"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><Narrative>P192726 L1,2,3,4,6, 7, 8, 9, 10</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>908.4</Gross Amount><VAT Amount>151.4</VAT Amount></row>
<row _id="1176"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>68.69</Gross Amount><VAT Amount>11.45</VAT Amount></row>
<row _id="1177"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><Narrative>manual entry</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>845.39</Gross Amount><VAT Amount>140.9</VAT Amount></row>
<row _id="1178"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><Narrative>manual entry - 506850</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>420</Gross Amount><VAT Amount>70</VAT Amount></row>
<row _id="1179"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>22464</Gross Amount><VAT Amount>3744</VAT Amount></row>
<row _id="1180"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><Narrative>P192726 L5</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>332.4</Gross Amount><VAT Amount>55.4</VAT Amount></row>
<row _id="1181"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>144.47</Gross Amount><VAT Amount>24.08</VAT Amount></row>
<row _id="1182"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>992.85</Gross Amount><VAT Amount>165.47</VAT Amount></row>
<row _id="1183"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><Narrative>JUSTICE SERVICE - GOODS</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>184.14</Gross Amount><VAT Amount>30.69</VAT Amount></row>
<row _id="1184"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>7020</Gross Amount><VAT Amount>1170</VAT Amount></row>
<row _id="1185"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>117.04</Gross Amount><VAT Amount>19.51</VAT Amount></row>
<row _id="1186"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>106.51</Gross Amount><VAT Amount>17.75</VAT Amount></row>
<row _id="1187"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><Narrative>CHAINS FOR STIHL SAW</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>56.4</Gross Amount><VAT Amount>9.4</VAT Amount></row>
<row _id="1188"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>2.72</Gross Amount><VAT Amount>0.45</VAT Amount></row>
<row _id="1189"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>35.44</Gross Amount><VAT Amount>5.91</VAT Amount></row>
<row _id="1190"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>-70.43</Gross Amount><VAT Amount>-11.74</VAT Amount></row>
<row _id="1191"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><Narrative>OCR manual  100000207 - prev 2 cancelled</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>131.91</Gross Amount><VAT Amount>21.99</VAT Amount></row>
<row _id="1192"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>145.87</Gross Amount><VAT Amount>24.31</VAT Amount></row>
<row _id="1193"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>692.56</Gross Amount><VAT Amount>115.44</VAT Amount></row>
<row _id="1194"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>270.88</Gross Amount><VAT Amount>45.15</VAT Amount></row>
<row _id="1195"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><Narrative>PROTECTION PLATE, DECK BELT</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>65.34</Gross Amount><VAT Amount>10.89</VAT Amount></row>
<row _id="1196"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>-70.43</Gross Amount><VAT Amount>-11.74</VAT Amount></row>
<row _id="1197"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>159.46</Gross Amount><VAT Amount>26.58</VAT Amount></row>
<row _id="1198"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><Narrative>l6</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>1591.2</Gross Amount><VAT Amount>265.2</VAT Amount></row>
<row _id="1199"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>127.3</Gross Amount><VAT Amount>21.22</VAT Amount></row>
<row _id="1200"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>19.2</Gross Amount><VAT Amount>3.2</VAT Amount></row>
<row _id="1201"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><Narrative>Advance X-Treem Design A L</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>332.4</Gross Amount><VAT Amount>55.4</VAT Amount></row>
<row _id="1202"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><Narrative>P196371 - STIHL RSC .325X .63 CHAIN</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>77.18</Gross Amount><VAT Amount>12.86</VAT Amount></row>
<row _id="1203"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><Narrative>STIHL CHAINS</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>142.85</Gross Amount><VAT Amount>23.81</VAT Amount></row>
<row _id="1204"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><Narrative>P2P order 100000743 - reg re upgrade</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>26.47</Gross Amount><VAT Amount>4.41</VAT Amount></row>
<row _id="1205"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><Narrative>LOOP HANDLE</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>18.06</Gross Amount><VAT Amount>3.01</VAT Amount></row>
<row _id="1206"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><Narrative>HL-KM145 LOMG HEDGER</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>372</Gross Amount><VAT Amount>62</VAT Amount></row>
<row _id="1207"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><Narrative>BALL BEARINGS/FILTERS/DRIVE BELTS/BLADES</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>675.23</Gross Amount><VAT Amount>112.54</VAT Amount></row>
<row _id="1208"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><Narrative>FILTERS/BLADES/BELTS</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>622.0500000000001</Gross Amount><VAT Amount>103.68</VAT Amount></row>
<row _id="1209"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><Narrative>PICCO CHAIN</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>28.2</Gross Amount><VAT Amount>4.7</VAT Amount></row>
<row _id="1210"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>26.08</Gross Amount><VAT Amount>4.3500000000000005</VAT Amount></row>
<row _id="1211"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>399.12</Gross Amount><VAT Amount>66.52</VAT Amount></row>
<row _id="1212"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>446.99</Gross Amount><VAT Amount>74.5</VAT Amount></row>
<row _id="1213"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>168.9</Gross Amount><VAT Amount>28.15</VAT Amount></row>
<row _id="1214"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>65</Gross Amount><VAT Amount>10.83</VAT Amount></row>
<row _id="1215"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>281.94</Gross Amount><VAT Amount>46.99</VAT Amount></row>
<row _id="1216"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>253.3</Gross Amount><VAT Amount>42.22</VAT Amount></row>
<row _id="1217"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>95.28</Gross Amount><VAT Amount>15.88</VAT Amount></row>
<row _id="1218"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><Narrative>EQUIPMENT</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>1318.88</Gross Amount><VAT Amount>219.82</VAT Amount></row>
<row _id="1219"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><Narrative>EQUIPMENT</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>278.91</Gross Amount><VAT Amount>46.49</VAT Amount></row>
<row _id="1220"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><Narrative>CHAIN OIL</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>174.96</Gross Amount><VAT Amount>29.16</VAT Amount></row>
<row _id="1221"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>651</Gross Amount><VAT Amount>108.5</VAT Amount></row>
<row _id="1222"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><Narrative>EQUIPMENT</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>1855.56</Gross Amount><VAT Amount>309.31</VAT Amount></row>
<row _id="1223"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>904.97</Gross Amount><VAT Amount>150.83</VAT Amount></row>
<row _id="1224"><Supplier Name>ANGUS CITIZENS ADVICE BUREAU</Supplier Name><Narrative>Alan Main WK 26 NOLB ERI payment</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1225"><Supplier Name>ANGUS CITIZENS ADVICE BUREAU</Supplier Name><Narrative>W TAggart - UKSPF - Month 1</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>1111.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1226"><Supplier Name>ANGUS CITIZENS ADVICE BUREAU</Supplier Name><Narrative>Wilson Taggart M2 pay CAB</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>1111.1100000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1227"><Supplier Name>ANGUS CITIZENS ADVICE BUREAU</Supplier Name><Narrative>CABJAN24Q4</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>34000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1228"><Supplier Name>ANGUS CITIZENS ADVICE BUREAU</Supplier Name><Narrative>Three Month Payment to W Taggart</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>1182.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1229"><Supplier Name>ANGUS CITIZENS ADVICE BUREAU</Supplier Name><Narrative>W Taggart UKSPF M4 payment inc £13.89</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>1151.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1230"><Supplier Name>ANGUS CITIZENS ADVICE BUREAU</Supplier Name><Narrative>LTU UKSPF M5 payment W Taggart</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>1138.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1231"><Supplier Name>ANGUS CITIZENS ADVICE BUREAU</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>34000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1232"><Supplier Name>ANGUS CLEANING SERVICES LTD</Supplier Name><Narrative>24A STRATHAIRLIE AVE, ARBROATH</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>116</VAT Amount></row>
<row _id="1233"><Supplier Name>ANGUS CLEANING SERVICES LTD</Supplier Name><Narrative>5A DUNDEE RD LETHAM CLEANING SERVICES</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>909.6</Gross Amount><VAT Amount>151.6</VAT Amount></row>
<row _id="1234"><Supplier Name>ANGUS CYCLE HUB</Supplier Name><Narrative>Bikeability Term 1/8/23-31/7/24</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>12648</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1235"><Supplier Name>ANGUS CYCLE HUB</Supplier Name><Narrative>Community Cycle Fund</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>4183</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1236"><Supplier Name>ANGUS CYCLE HUB</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>50000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1237"><Supplier Name>ANGUS CYCLE HUB</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>12000</Gross Amount><VAT Amount>2000</VAT Amount></row>
<row _id="1238"><Supplier Name>ANGUS CYCLE HUB</Supplier Name><Narrative>CYCLE FUND</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>3182</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1239"><Supplier Name>ANGUS CYCLE HUB</Supplier Name><Narrative>GRANT CLAIM AUG24- JULY25</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>18529</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1240"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><Narrative>21/08/23 - 17/09/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>617.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1241"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><Narrative>CARE &amp; SUPPORT 21/08/23 TO 17/09/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>5575.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1242"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><Narrative>18/09/23 - 15/10/23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>4998.400000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1243"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><Narrative>18/09/23 - 15/10/23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>794.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1244"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><Narrative>18/09/23 - 15/10/23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>617.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1245"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><Narrative>18/9/23 - 15/10/23</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>24517.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1246"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><Narrative>Period 18/09/23 to 15/10/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>1015.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1247"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><Narrative>16/10/23 - 12/11/23</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>794.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1248"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><Narrative>16/10/23 - 12/11/23</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>617.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1249"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><Narrative>16/10-12/11</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>24478.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1250"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><Narrative>16/10-12/11</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>3781.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1251"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><Narrative>13/11-10/12/23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>794.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1252"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><Narrative>13/11-10/12/23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>617.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1253"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><Narrative>FROM 13.11.23 TO 10.12.23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>23131.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1254"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><Narrative>13/11-10/12/23 CARE SERVICES</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>4590.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1255"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><Narrative>13/11/2023 - 10/12/2023</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>1015.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1256"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><Narrative>11/12/23-07/01/24 CARE &amp; SUPPORT</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>794.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1257"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><Narrative>CARE &amp; SUPPORT 11-7 JAN &amp; 22 DEC</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>705.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1258"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><Narrative>16/10/2023 - 12/11/2023</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>1015.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1259"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><Narrative>11/12/23-07/01/24 CARE &amp; SUPPORT SERVICE</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>1007.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1260"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><Narrative>CARE 11/12/23-7/1/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>24134.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1261"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><Narrative>11/12/23-07/01/24 CARE SERVICES</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>4392.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1262"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><Narrative>08/01-04/02/24</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>1632.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1263"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><Narrative>08/01-04/02/24</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>794.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1264"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><Narrative>08/01-04/02/24</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>24948.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1265"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><Narrative>08/01-04/02/24</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>4449.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1266"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><Narrative>CARE - 8/1-4/2/24</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>18.080000000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1267"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><Narrative>Care &amp; Support Services 5/2-3/3/24</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>1632.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1268"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><Narrative>Care - 5/2-3/3/24</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>794.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1269"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><Narrative>05/02/24-03/03/24</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>1015.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1270"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><Narrative>08/01/24-04/02/2024</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>997.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1271"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><Narrative>CARE 05/02-03/03/24</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>4695.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1272"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><Narrative>05/02-03/03/24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>24357.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1273"><Supplier Name>ANGUS HOUSING ASSOCIATION</Supplier Name><Narrative>RUSSELL SQ COMM CAFE USE 9 WKS FEB-MAR24</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>405</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1274"><Supplier Name>ANGUS HOUSING ASSOCIATION LTD</Supplier Name><Narrative>RENT 20807 - 01.09.23 TO 30.09.23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>117.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1275"><Supplier Name>ANGUS HOUSING ASSOCIATION LTD</Supplier Name><Narrative>RENT 20818 - 01.09.23 TO 30.09.23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>108.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1276"><Supplier Name>ANGUS HOUSING ASSOCIATION LTD</Supplier Name><Narrative>20613-OCT23</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>112.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1277"><Supplier Name>ANGUS HOUSING ASSOCIATION LTD</Supplier Name><Narrative>20895-NOV23</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>117.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1278"><Supplier Name>ANGUS HOUSING ASSOCIATION LTD</Supplier Name><Narrative>Rent for 67 Sidney Street</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>117.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1279"><Supplier Name>ANGUS HOUSING ASSOCIATION LTD</Supplier Name><Narrative>Rent 59 Sidney Street Oct 23</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>117.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1280"><Supplier Name>ANGUS HOUSING ASSOCIATION LTD</Supplier Name><Narrative>rent for 75 sidney street october 23</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>117.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1281"><Supplier Name>ANGUS HOUSING ASSOCIATION LTD</Supplier Name><Narrative>Rent for 75 Sidney Street</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>117.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1282"><Supplier Name>ANGUS HOUSING ASSOCIATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>-262.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1283"><Supplier Name>ANGUS HOUSING ASSOCIATION LTD</Supplier Name><Narrative>20895-DEC23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>117.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1284"><Supplier Name>ANGUS HOUSING ASSOCIATION LTD</Supplier Name><Narrative>Rent for 59 Sidney Street</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>107.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1285"><Supplier Name>ANGUS HOUSING ASSOCIATION LTD</Supplier Name><Narrative>20613-NOV23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>112.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1286"><Supplier Name>ANGUS HOUSING ASSOCIATION LTD</Supplier Name><Narrative>20895-JAN24</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>117.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1287"><Supplier Name>ANGUS HOUSING ASSOCIATION LTD</Supplier Name><Narrative>20613-DEC23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>112.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1288"><Supplier Name>ANGUS HOUSING ASSOCIATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>117.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1289"><Supplier Name>ANGUS HOUSING ASSOCIATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>112.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1290"><Supplier Name>ANGUS HOUSING ASSOCIATION LTD</Supplier Name><Narrative>INVRENT 20807 01/12/23 TO 31/12/23</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>117.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1291"><Supplier Name>ANGUS HOUSING ASSOCIATION LTD</Supplier Name><Narrative>INVRENT20818 01/12/23 TO 31/12/23</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>108.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1292"><Supplier Name>ANGUS HOUSING ASSOCIATION LTD</Supplier Name><Narrative>RENT-20807-01/01/24-31/01/24</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>117.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1293"><Supplier Name>ANGUS HOUSING ASSOCIATION LTD</Supplier Name><Narrative>INV RENT 20818-01/01/24-31/01/24</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>108.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1294"><Supplier Name>ANGUS HOUSING ASSOCIATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>112.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1295"><Supplier Name>ANGUS HOUSING ASSOCIATION LTD</Supplier Name><Narrative>01/02-29/02/24</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>108.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1296"><Supplier Name>ANGUS HOUSING ASSOCIATION LTD</Supplier Name><Narrative>1/2-29/2/24 RENT</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>117.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1297"><Supplier Name>ANGUS HOUSING ASSOCIATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>112.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1298"><Supplier Name>ANGUS INDEPENDENT ADVOCACY</Supplier Name><Narrative>Alison Middleton payment AIAS</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1060.6100000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1299"><Supplier Name>ANGUS INDEPENDENT ADVOCACY</Supplier Name><Narrative>CHILDREN'S PROJECT SEPT 2023</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>8757.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1300"><Supplier Name>ANGUS INDEPENDENT ADVOCACY</Supplier Name><Narrative>Alison Middleton m2 pay AIAS</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>1105.8500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1301"><Supplier Name>ANGUS INDEPENDENT ADVOCACY</Supplier Name><Narrative>Flynn Tracey Wk4 pay AIAS</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1302"><Supplier Name>ANGUS INDEPENDENT ADVOCACY</Supplier Name><Narrative>Flynn Tracey Wk13 pay AIAS</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1303"><Supplier Name>ANGUS INDEPENDENT ADVOCACY</Supplier Name><Narrative>AIAJAN24Q4</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>47568.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1304"><Supplier Name>ANGUS INDEPENDENT ADVOCACY</Supplier Name><Narrative>FUNDING ADVOCACY PROJECT JAN-MARCH23</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>10000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1305"><Supplier Name>ANGUS INDEPENDENT ADVOCACY</Supplier Name><Narrative>OCT-DEC 23 JAN-MARCH 24</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>17514.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1306"><Supplier Name>ANGUS INDEPENDENT ADVOCACY</Supplier Name><Narrative>FUNDING ADVOCACY PROJECT JULY-SEPT 23</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1307"><Supplier Name>ANGUS INDEPENDENT ADVOCACY</Supplier Name><Narrative>A Middleton LTU CP M4 payment</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>436.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1308"><Supplier Name>ANGUS INDEPENDENT ADVOCACY</Supplier Name><Narrative>A Middleton LTU CP M3 payment</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>1227.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1309"><Supplier Name>ANGUS INDEPENDENT ADVOCACY</Supplier Name><Narrative>F Tracey NOLB ERI Week26 payment</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1310"><Supplier Name>ANGUS INDEPENDENT ADVOCACY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>47085</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1311"><Supplier Name>ANGUS INDEPENDENT ADVOCACY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>22440</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1312"><Supplier Name>ANGUS INDEPENDENT ADVOCACY</Supplier Name><Narrative>Advocacy costs for 24/25</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>69740</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1313"><Supplier Name>ANGUS OIL TANK SOLUTIONS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>430.08</Gross Amount><VAT Amount>71.68</VAT Amount></row>
<row _id="1314"><Supplier Name>ANGUS PHYSICAL EDUCATION ASSOCIATION</Supplier Name><Narrative>SWIMMING CHAMPIONSHIPS ENTRY</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1315"><Supplier Name>ANGUS PHYSICAL EDUCATION ASSOCIATION</Supplier Name><Narrative>Swimming Championships entry</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1316"><Supplier Name>ANGUS PHYSICAL EDUCATION ASSOCIATION</Supplier Name><Narrative>Swimming championships entry</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1317"><Supplier Name>ANGUS PHYSICAL EDUCATION ASSOCIATION</Supplier Name><Narrative>TSSC Championship entry Monifieth HS</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1318"><Supplier Name>ANGUS PHYSICAL EDUCATION ASSOCIATION</Supplier Name><Narrative>PE - ANGUS PE ASSOCIATION</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1319"><Supplier Name>ANGUS PHYSICAL EDUCATION ASSOCIATION</Supplier Name><Narrative>NPO-Sch Code - Sch Fund repay swimming</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>20</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1320"><Supplier Name>ANGUS PHYSICAL EDUCATION ASSOCIATION</Supplier Name><Narrative>507328 - Angus Physical Ed Assosiation</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1321"><Supplier Name>ANGUS PHYSICAL EDUCATION ASSOCIATION</Supplier Name><Narrative>27.11.23 - Arbroath Academy</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1322"><Supplier Name>ANGUS PHYSICAL EDUCATION ASSOCIATION</Supplier Name><Narrative>Non PO - Angus Physical Ed Ass - WS</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1323"><Supplier Name>ANGUS PRINT SERVICES LTD</Supplier Name><Narrative>TSHIRTS PRINTED</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>133</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1324"><Supplier Name>ANGUS PRINT SERVICES LTD</Supplier Name><Narrative>TSHIRTS DESIGNED</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>650</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1325"><Supplier Name>ANGUS SPECIAL PLAYSCHEME</Supplier Name><Narrative>ASPLAYSCHEMENOV23</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>2467</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1326"><Supplier Name>ANGUS SPECIAL PLAYSCHEME</Supplier Name><Narrative>ASPLAYSCHEMEDEC23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>2467</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1327"><Supplier Name>ANGUS SPECIAL PLAYSCHEME</Supplier Name><Narrative>ASLPLAYSCHEMEJAN24</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>2467</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1328"><Supplier Name>ANGUS SPECIAL PLAYSCHEME</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>2467</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1329"><Supplier Name>ANGUS SPECIAL PLAYSCHEME</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>2467</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1330"><Supplier Name>ANGUS SPECIAL PLAYSCHEME</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>2466.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1331"><Supplier Name>ANGUS TOURISM COOPERATIVE LTD</Supplier Name><Narrative>Appetite for Angus 11 January 2024</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1332"><Supplier Name>ANGUS TROPHY CENTRE</Supplier Name><Narrative>ssk23735 - Arbroath Academy</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>452.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1333"><Supplier Name>ANGUS TROPHY CENTRE</Supplier Name><Narrative>PE - ANGUS TROPHY CENTRE</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>104.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1334"><Supplier Name>ANGUS TROPHY CENTRE</Supplier Name><Narrative>MEDALS FOR HAYSHEAD PS</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>312</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1335"><Supplier Name>ANGUS TROPHY CENTRE</Supplier Name><Narrative>MEDALS HAYSHEAD PS</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>75.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1336"><Supplier Name>ANGUS TYRES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>18</Gross Amount><VAT Amount>3</VAT Amount></row>
<row _id="1337"><Supplier Name>ANGUS TYRES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>253.09</Gross Amount><VAT Amount>42.18</VAT Amount></row>
<row _id="1338"><Supplier Name>ANGUS TYRES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>33.6</Gross Amount><VAT Amount>5.6</VAT Amount></row>
<row _id="1339"><Supplier Name>ANGUS TYRES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>63.6</Gross Amount><VAT Amount>10.6</VAT Amount></row>
<row _id="1340"><Supplier Name>ANGUS TYRES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>32.1</Gross Amount><VAT Amount>5.35</VAT Amount></row>
<row _id="1341"><Supplier Name>ANGUS TYRES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>122.51</Gross Amount><VAT Amount>20.42</VAT Amount></row>
<row _id="1342"><Supplier Name>ANGUS TYRES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>92.1</Gross Amount><VAT Amount>15.35</VAT Amount></row>
<row _id="1343"><Supplier Name>ANGUS TYRES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>39.42</Gross Amount><VAT Amount>6.57</VAT Amount></row>
<row _id="1344"><Supplier Name>ANGUS TYRES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>131.34</Gross Amount><VAT Amount>21.89</VAT Amount></row>
<row _id="1345"><Supplier Name>ANGUS TYRES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>63.6</Gross Amount><VAT Amount>10.6</VAT Amount></row>
<row _id="1346"><Supplier Name>ANGUS TYRES</Supplier Name><Narrative>Parks resources</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>166.8</Gross Amount><VAT Amount>27.8</VAT Amount></row>
<row _id="1347"><Supplier Name>ANGUS TYRES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>18</Gross Amount><VAT Amount>3</VAT Amount></row>
<row _id="1348"><Supplier Name>ANGUS TYRES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>272.28000000000003</Gross Amount><VAT Amount>45.38</VAT Amount></row>
<row _id="1349"><Supplier Name>ANGUS TYRES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>93.6</Gross Amount><VAT Amount>15.6</VAT Amount></row>
<row _id="1350"><Supplier Name>ANGUS TYRES</Supplier Name><Narrative>Failed OCR - read order number wrong</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>104.46</Gross Amount><VAT Amount>17.41</VAT Amount></row>
<row _id="1351"><Supplier Name>ANGUS TYRES</Supplier Name><Narrative>P2P ORDER 100000744 reg re Centros</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>21.6</Gross Amount><VAT Amount>3.6</VAT Amount></row>
<row _id="1352"><Supplier Name>ANGUS TYRES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>51.6</Gross Amount><VAT Amount>8.6</VAT Amount></row>
<row _id="1353"><Supplier Name>ANGUS TYRES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>18</Gross Amount><VAT Amount>3</VAT Amount></row>
<row _id="1354"><Supplier Name>ANGUS TYRES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>24.41</Gross Amount><VAT Amount>4.07</VAT Amount></row>
<row _id="1355"><Supplier Name>ANGUS TYRES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>36</Gross Amount><VAT Amount>6</VAT Amount></row>
<row _id="1356"><Supplier Name>ANGUS TYRES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>22.2</Gross Amount><VAT Amount>3.7</VAT Amount></row>
<row _id="1357"><Supplier Name>ANGUS VOICE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>4000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1358"><Supplier Name>ANGUS WOMENS AID</Supplier Name><Narrative>grant payment year 2</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>58497.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1359"><Supplier Name>ANGUS WOMENS AID</Supplier Name><Narrative>WOMENSAIDJAN24Q4</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>19891.670000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1360"><Supplier Name>ANGUS WOMENS AID</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>19300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1361"><Supplier Name>ANIMAL FOCUSED</Supplier Name><Narrative>Place at Local Authority Training</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>240</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1362"><Supplier Name>ANIMAL FOCUSED</Supplier Name><Narrative>Place at Local Authority Training</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>240</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1363"><Supplier Name>ANTALIS LTD</Supplier Name><Narrative>100000 Navigator A4 80gsm</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>140</VAT Amount></row>
<row _id="1364"><Supplier Name>ANTALIS LTD</Supplier Name><Narrative>100,000 Navigator A4 75gsm</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>140</VAT Amount></row>
<row _id="1365"><Supplier Name>ANTALIS LTD</Supplier Name><Narrative>100,000 Navigator A4 80gsm</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>864</Gross Amount><VAT Amount>144</VAT Amount></row>
<row _id="1366"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA27Y-AQ0443</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1367"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA27Y -AQ0392</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1368"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA27Y-AQ0612</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1369"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA27Y-AQ0271</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1370"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA27Y-AQ0572</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1371"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA27Y-AQ0602</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>40.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1372"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA28Y-AQ0602</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>40.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1373"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA28Y-AQ0271</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1374"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA28Y -AQ0392</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1375"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA28Y-AQ0572</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1376"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA28Y-AQ0612</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1377"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA28Y-AQ0443</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1378"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA29Y-AQ0602</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>40.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1379"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA29Y-AQ0572</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1380"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA29Y-AQ0443</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1381"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA29Y-AQ0612</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1382"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA29Y -AQ0392</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1383"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA29Y-AQ0271</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1384"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA30Y -AQ0392</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1385"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA30Y-AQ0443</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1386"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA30Y-AQ0271</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1387"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA30Y-AQ0612</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1388"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA30Y-AQ0572</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1389"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA30Y-AQ0602</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>40.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1390"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA31Y-AQ0612</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1391"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA31Y-AQ0271</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1392"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA31Y-AQ0443</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1393"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA31Y -AQ0392</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1394"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA31Y-AQ0572</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1395"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA31Y-AQ0602</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>40.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1396"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA32Y-AQ0612</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1397"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA32Y -AQ0392</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1398"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA32Y-AQ0602</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>40.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1399"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA32Y-AQ0271</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1400"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA32Y-AQ0572</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1401"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA32Y-AQ0443</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1402"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA33Y-AQ0612</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1403"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA33Y -AQ0392</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1404"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA33Y-AQ0443</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1405"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA33Y-AQ0602</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>40.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1406"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA33Y-AQ0572</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1407"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA33Y-AQ0271</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1408"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA34Y-AQ0602</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>40.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1409"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA34Y -AQ0392</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1410"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA34Y-AQ0612</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1411"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA34Y-AQ0443</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1412"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA34Y-AQ0271</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1413"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA34Y-AQ0572</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1414"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA35Y-AQ0612</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>403.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1415"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA35Y-AQ0271</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1416"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA35Y-AQ0572</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>403.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1417"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA35Y -AQ0392</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>403.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1418"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA35Y-AQ0443</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1419"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA35Y-AQ0602</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>40.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1420"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA36Y -AQ0392</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1421"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA36Y-AQ0271</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1422"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA36Y-AQ0443</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1423"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA36Y-AQ0572</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1424"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA36Y-AQ0612</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1425"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA36Y-AQ0602</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>40.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1426"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA37Y-AQ0572</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1427"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA37Y-AQ0271</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1428"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA37Y-AQ0443</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1429"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA37Y-AQ0612</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1430"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA37Y -AQ0392</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1431"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA37Y-AQ0602</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>40.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1432"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA38Y-AQ0612</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>310.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1433"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA38Y-AQ0443</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>310.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1434"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA38Y -AQ0392</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>310.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1435"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA38Y-AQ0572</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>310.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1436"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA38Y-AQ0602</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>121.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1437"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA38Y-AQ0271</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>178.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1438"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA41Y-AQ0443</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1439"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA41Y-AQ0271</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1440"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA41Y -AQ0392</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1441"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA41Y-AQ0602</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>40.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1442"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA41Y-AQ0572</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1443"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA41Y-AQ0612</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1444"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA42Y-AQ0612</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1445"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA42Y-AQ0602</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>40.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1446"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA42Y-AQ0443</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1447"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA42Y-AQ0271</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1448"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA42Y -AQ0392</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1449"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative>PA42Y-AQ0572</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1450"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1451"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>113.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1452"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>113.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1453"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>50.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1454"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>69.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1455"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>113.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1456"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1457"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1458"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1459"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1460"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>40.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1461"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1462"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1463"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1464"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1465"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1466"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1467"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>40.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1468"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1469"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1470"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>40.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1471"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1472"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1473"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1474"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>40.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1475"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1476"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1477"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1478"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1479"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1480"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1481"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1482"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>402.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1483"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>402.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1484"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>40.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1485"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>402.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1486"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>40.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1487"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1488"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1489"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1490"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1491"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1492"><Supplier Name>ANYWHERE CARE LIMITED</Supplier Name><Narrative>ANNUAL AIRTIME RENEWAL</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>72</Gross Amount><VAT Amount>12</VAT Amount></row>
<row _id="1493"><Supplier Name>AON UK LTD</Supplier Name><Narrative>Premium July to Oct 2023</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>2313.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1494"><Supplier Name>AON UK LTD</Supplier Name><Narrative>Premiums Oct to Dec 23</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>2929.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1495"><Supplier Name>APETITO LTD</Supplier Name><Narrative>COMMUNITY MEALS</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>1880.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1496"><Supplier Name>APETITO LTD</Supplier Name><Narrative>GOODS - COMM MEALS</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1593.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1497"><Supplier Name>APETITO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>-97.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1498"><Supplier Name>APETITO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>-120.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1499"><Supplier Name>APETITO LTD</Supplier Name><Narrative>GOODS - COMM MEALS</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>17.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1500"><Supplier Name>APETITO LTD</Supplier Name><Narrative>SOUP - COMM MEALS</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>33.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1501"><Supplier Name>APETITO LTD</Supplier Name><Narrative>GOODS - COMM MEALS</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>1893.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1502"><Supplier Name>APETITO LTD</Supplier Name><Narrative>GOODS - COMM MEALS</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>1316.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1503"><Supplier Name>APETITO LTD</Supplier Name><Narrative>Meals - 06/10/23</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>1703.87</Gross Amount><VAT Amount>10.54</VAT Amount></row>
<row _id="1504"><Supplier Name>APETITO LTD</Supplier Name><Narrative>Meals - 10/10/23</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>1084.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1505"><Supplier Name>APETITO LTD</Supplier Name><Narrative>Meals - 03/10/23</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>1485.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1506"><Supplier Name>APETITO LTD</Supplier Name><Narrative>Meals - 13/10/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>1683.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1507"><Supplier Name>APETITO LTD</Supplier Name><Narrative>Meals 17/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>997.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1508"><Supplier Name>APETITO LTD</Supplier Name><Narrative>MEALS</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>1020.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1509"><Supplier Name>APETITO LTD</Supplier Name><Narrative>Meals</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>1233.67</Gross Amount><VAT Amount>12.29</VAT Amount></row>
<row _id="1510"><Supplier Name>APETITO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>-42.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1511"><Supplier Name>APETITO LTD</Supplier Name><Narrative>Food delivery</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1215.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1512"><Supplier Name>APETITO LTD</Supplier Name><Narrative>Food delivery</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1056.67</Gross Amount><VAT Amount>12.29</VAT Amount></row>
<row _id="1513"><Supplier Name>APETITO LTD</Supplier Name><Narrative>Food delivery</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1083.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1514"><Supplier Name>APETITO LTD</Supplier Name><Narrative>Food delivery</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1185.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1515"><Supplier Name>APETITO LTD</Supplier Name><Narrative>FOOD DELIVERY</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1645.51</Gross Amount><VAT Amount>14.05</VAT Amount></row>
<row _id="1516"><Supplier Name>APETITO LTD</Supplier Name><Narrative>Food delivery</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>1346.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1517"><Supplier Name>APETITO LTD</Supplier Name><Narrative>Food delivery</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1608.64</Gross Amount><VAT Amount>7.02</VAT Amount></row>
<row _id="1518"><Supplier Name>APETITO LTD</Supplier Name><Narrative>Meals</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>1187.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1519"><Supplier Name>APETITO LTD</Supplier Name><Narrative>Meals</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>1684.71</Gross Amount><VAT Amount>8.78</VAT Amount></row>
<row _id="1520"><Supplier Name>APETITO LTD</Supplier Name><Narrative>Meals</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>1674.66</Gross Amount><VAT Amount>8.78</VAT Amount></row>
<row _id="1521"><Supplier Name>APETITO LTD</Supplier Name><Narrative>Meals</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>602.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1522"><Supplier Name>APETITO LTD</Supplier Name><Narrative>Meals</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>1953.74</Gross Amount><VAT Amount>10.54</VAT Amount></row>
<row _id="1523"><Supplier Name>APETITO LTD</Supplier Name><Narrative>Meals</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>1318.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1524"><Supplier Name>APETITO LTD</Supplier Name><Narrative>Meals</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>1135.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1525"><Supplier Name>APETITO LTD</Supplier Name><Narrative>Meals</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>1308.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1526"><Supplier Name>APETITO LTD</Supplier Name><Narrative>MEALS</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>1289.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1527"><Supplier Name>APETITO LTD</Supplier Name><Narrative>MEALS</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>1376.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1528"><Supplier Name>APETITO LTD</Supplier Name><Narrative>MEALS</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>1032.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1529"><Supplier Name>APETITO LTD</Supplier Name><Narrative>Meals</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>1821.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1530"><Supplier Name>APETITO LTD</Supplier Name><Narrative>MEALS</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>942.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1531"><Supplier Name>APETITO LTD</Supplier Name><Narrative>MEALS</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>1171.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1532"><Supplier Name>APETITO LTD</Supplier Name><Narrative>MEALS</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>1094.52</Gross Amount><VAT Amount>8.78</VAT Amount></row>
<row _id="1533"><Supplier Name>APETITO LTD</Supplier Name><Narrative>MEALS</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>1478.67</Gross Amount><VAT Amount>8.78</VAT Amount></row>
<row _id="1534"><Supplier Name>APETITO LTD</Supplier Name><Narrative>MEALS</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>1078.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1535"><Supplier Name>APETITO LTD</Supplier Name><Narrative>MEALS</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>1435.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1536"><Supplier Name>APETITO LTD</Supplier Name><Narrative>MEALS</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>1094.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1537"><Supplier Name>APETITO LTD</Supplier Name><Narrative>FOOD</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>1552.59</Gross Amount><VAT Amount>8.78</VAT Amount></row>
<row _id="1538"><Supplier Name>APETITO LTD</Supplier Name><Narrative>FOOD</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>1594.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1539"><Supplier Name>APETITO LTD</Supplier Name><Narrative>FOOD</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>1224.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1540"><Supplier Name>APETITO LTD</Supplier Name><Narrative>FOOD</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>1041.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1541"><Supplier Name>APETITO LTD</Supplier Name><Narrative>FOOD</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>1505.02</Gross Amount><VAT Amount>8.78</VAT Amount></row>
<row _id="1542"><Supplier Name>APETITO LTD</Supplier Name><Narrative>Purchase of community meals</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>1113.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1543"><Supplier Name>APETITO LTD</Supplier Name><Narrative>Purchase of community meals</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>1743.92</Gross Amount><VAT Amount>7.02</VAT Amount></row>
<row _id="1544"><Supplier Name>APETITO LTD</Supplier Name><Narrative>Purchase of community meals</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>1249.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1545"><Supplier Name>APETITO LTD</Supplier Name><Narrative>Purchase of community meals</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>1440.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1546"><Supplier Name>APETITO LTD</Supplier Name><Narrative>purchase of community meals</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>1089.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1547"><Supplier Name>APETITO LTD</Supplier Name><Narrative>Purchase of community meals</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>993.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1548"><Supplier Name>APETITO LTD</Supplier Name><Narrative>purchase of community meals</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>1523.65</Gross Amount><VAT Amount>10.54</VAT Amount></row>
<row _id="1549"><Supplier Name>APEX RADIO SYSTEMS LTD</Supplier Name><Narrative>AIRTIME AGREEMENT 010424 - 310325</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>2016</Gross Amount><VAT Amount>336</VAT Amount></row>
<row _id="1550"><Supplier Name>APEX SCOTLAND</Supplier Name><Narrative>Criminal Record Guidance Training</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1551"><Supplier Name>APS SAFETY SYSTEMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>2604</Gross Amount><VAT Amount>434</VAT Amount></row>
<row _id="1552"><Supplier Name>APS SAFETY SYSTEMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>210</Gross Amount><VAT Amount>35</VAT Amount></row>
<row _id="1553"><Supplier Name>APS SAFETY SYSTEMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>420</Gross Amount><VAT Amount>70</VAT Amount></row>
<row _id="1554"><Supplier Name>APSE</Supplier Name><Narrative>Place and Grounds Seminar</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>1400.4</Gross Amount><VAT Amount>233.4</VAT Amount></row>
<row _id="1555"><Supplier Name>APSE</Supplier Name><Narrative>Energy Membership Fee 2023/24</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>2804.4</Gross Amount><VAT Amount>467.4</VAT Amount></row>
<row _id="1556"><Supplier Name>APSE</Supplier Name><Narrative>Subscription and Membership Fees</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>4279.2</Gross Amount><VAT Amount>713.2</VAT Amount></row>
<row _id="1557"><Supplier Name>APSE</Supplier Name><Narrative>Membership Fees 2023</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>5284.8</Gross Amount><VAT Amount>880.8</VAT Amount></row>
<row _id="1558"><Supplier Name>AQUAID (NORTH EAST)</Supplier Name><Narrative>Water</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>33.6</Gross Amount><VAT Amount>5.6</VAT Amount></row>
<row _id="1559"><Supplier Name>AQUAID (NORTH EAST)</Supplier Name><Narrative>water</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>50.4</Gross Amount><VAT Amount>8.4</VAT Amount></row>
<row _id="1560"><Supplier Name>AQUAID (NORTH EAST)</Supplier Name><Narrative>Water &amp; Sanitization</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>43.2</Gross Amount><VAT Amount>7.2</VAT Amount></row>
<row _id="1561"><Supplier Name>AQUAID (NORTH EAST)</Supplier Name><Narrative>19l still</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>24.3</Gross Amount><VAT Amount>4.05</VAT Amount></row>
<row _id="1562"><Supplier Name>AQUAID (NORTH EAST)</Supplier Name><Narrative>19L STILL</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>102</Gross Amount><VAT Amount>17</VAT Amount></row>
<row _id="1563"><Supplier Name>AQUAID (NORTH EAST)</Supplier Name><Narrative>19 LITRE STILL</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>58.8</Gross Amount><VAT Amount>9.8</VAT Amount></row>
<row _id="1564"><Supplier Name>AQUAID (NORTH EAST)</Supplier Name><Narrative>19L Still</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>8.4</Gross Amount><VAT Amount>1.4</VAT Amount></row>
<row _id="1565"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>108</Gross Amount><VAT Amount>18</VAT Amount></row>
<row _id="1566"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>1047.65</Gross Amount><VAT Amount>174.61</VAT Amount></row>
<row _id="1567"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>206.1</Gross Amount><VAT Amount>34.35</VAT Amount></row>
<row _id="1568"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>108</Gross Amount><VAT Amount>18</VAT Amount></row>
<row _id="1569"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>108</Gross Amount><VAT Amount>18</VAT Amount></row>
<row _id="1570"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>3405</Gross Amount><VAT Amount>567.5</VAT Amount></row>
<row _id="1571"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>108</Gross Amount><VAT Amount>18</VAT Amount></row>
<row _id="1572"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>574.6800000000001</Gross Amount><VAT Amount>95.79</VAT Amount></row>
<row _id="1573"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>532.78</Gross Amount><VAT Amount>88.8</VAT Amount></row>
<row _id="1574"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>587.7</Gross Amount><VAT Amount>97.95</VAT Amount></row>
<row _id="1575"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>108</Gross Amount><VAT Amount>18</VAT Amount></row>
<row _id="1576"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>108</Gross Amount><VAT Amount>18</VAT Amount></row>
<row _id="1577"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>108</Gross Amount><VAT Amount>18</VAT Amount></row>
<row _id="1578"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>44.04</Gross Amount><VAT Amount>7.34</VAT Amount></row>
<row _id="1579"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>663.13</Gross Amount><VAT Amount>110.52</VAT Amount></row>
<row _id="1580"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>308.21</Gross Amount><VAT Amount>51.37</VAT Amount></row>
<row _id="1581"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>1633.37</Gross Amount><VAT Amount>272.23</VAT Amount></row>
<row _id="1582"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>108</Gross Amount><VAT Amount>18</VAT Amount></row>
<row _id="1583"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>286.74</Gross Amount><VAT Amount>47.79</VAT Amount></row>
<row _id="1584"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>72.22</Gross Amount><VAT Amount>12.04</VAT Amount></row>
<row _id="1585"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>819.09</Gross Amount><VAT Amount>136.52</VAT Amount></row>
<row _id="1586"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>108</Gross Amount><VAT Amount>18</VAT Amount></row>
<row _id="1587"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>361.98</Gross Amount><VAT Amount>60.33</VAT Amount></row>
<row _id="1588"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>2002.85</Gross Amount><VAT Amount>333.81</VAT Amount></row>
<row _id="1589"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>108</Gross Amount><VAT Amount>18</VAT Amount></row>
<row _id="1590"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>3285.6</Gross Amount><VAT Amount>547.6</VAT Amount></row>
<row _id="1591"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>108</Gross Amount><VAT Amount>18</VAT Amount></row>
<row _id="1592"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>113.84</Gross Amount><VAT Amount>18.97</VAT Amount></row>
<row _id="1593"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>231.73</Gross Amount><VAT Amount>38.62</VAT Amount></row>
<row _id="1594"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>513.35</Gross Amount><VAT Amount>85.56</VAT Amount></row>
<row _id="1595"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>224.83</Gross Amount><VAT Amount>37.47</VAT Amount></row>
<row _id="1596"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>966.3</Gross Amount><VAT Amount>161.05</VAT Amount></row>
<row _id="1597"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>108</Gross Amount><VAT Amount>18</VAT Amount></row>
<row _id="1598"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>108</Gross Amount><VAT Amount>18</VAT Amount></row>
<row _id="1599"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>1538.1</Gross Amount><VAT Amount>256.35</VAT Amount></row>
<row _id="1600"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>108</Gross Amount><VAT Amount>18</VAT Amount></row>
<row _id="1601"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>10683.9</Gross Amount><VAT Amount>1780.65</VAT Amount></row>
<row _id="1602"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>108</Gross Amount><VAT Amount>18</VAT Amount></row>
<row _id="1603"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>269.7</Gross Amount><VAT Amount>44.95</VAT Amount></row>
<row _id="1604"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>108</Gross Amount><VAT Amount>18</VAT Amount></row>
<row _id="1605"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>230.72</Gross Amount><VAT Amount>38.46</VAT Amount></row>
<row _id="1606"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>355.01</Gross Amount><VAT Amount>59.17</VAT Amount></row>
<row _id="1607"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>108</Gross Amount><VAT Amount>18</VAT Amount></row>
<row _id="1608"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>166.8</Gross Amount><VAT Amount>27.8</VAT Amount></row>
<row _id="1609"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>108</Gross Amount><VAT Amount>18</VAT Amount></row>
<row _id="1610"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>108</Gross Amount><VAT Amount>18</VAT Amount></row>
<row _id="1611"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>376.44</Gross Amount><VAT Amount>62.74</VAT Amount></row>
<row _id="1612"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>670.78</Gross Amount><VAT Amount>111.8</VAT Amount></row>
<row _id="1613"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>367.55</Gross Amount><VAT Amount>61.26</VAT Amount></row>
<row _id="1614"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>3840</Gross Amount><VAT Amount>640</VAT Amount></row>
<row _id="1615"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>112.78</Gross Amount><VAT Amount>18.8</VAT Amount></row>
<row _id="1616"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>390</Gross Amount><VAT Amount>65</VAT Amount></row>
<row _id="1617"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>108</Gross Amount><VAT Amount>18</VAT Amount></row>
<row _id="1618"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>3420</Gross Amount><VAT Amount>570</VAT Amount></row>
<row _id="1619"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>264.71</Gross Amount><VAT Amount>44.12</VAT Amount></row>
<row _id="1620"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>244.5</Gross Amount><VAT Amount>40.75</VAT Amount></row>
<row _id="1621"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>227.05</Gross Amount><VAT Amount>37.84</VAT Amount></row>
<row _id="1622"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>108</Gross Amount><VAT Amount>18</VAT Amount></row>
<row _id="1623"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>338.56</Gross Amount><VAT Amount>56.43</VAT Amount></row>
<row _id="1624"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>2640</Gross Amount><VAT Amount>440</VAT Amount></row>
<row _id="1625"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>2280</Gross Amount><VAT Amount>380</VAT Amount></row>
<row _id="1626"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>112.5</Gross Amount><VAT Amount>18.75</VAT Amount></row>
<row _id="1627"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>134.29</Gross Amount><VAT Amount>22.38</VAT Amount></row>
<row _id="1628"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>3840</Gross Amount><VAT Amount>640</VAT Amount></row>
<row _id="1629"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>701.86</Gross Amount><VAT Amount>116.98</VAT Amount></row>
<row _id="1630"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>150.46</Gross Amount><VAT Amount>25.08</VAT Amount></row>
<row _id="1631"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>1268.4</Gross Amount><VAT Amount>211.4</VAT Amount></row>
<row _id="1632"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>3420</Gross Amount><VAT Amount>570</VAT Amount></row>
<row _id="1633"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>701.86</Gross Amount><VAT Amount>116.98</VAT Amount></row>
<row _id="1634"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>108</Gross Amount><VAT Amount>18</VAT Amount></row>
<row _id="1635"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>334.03</Gross Amount><VAT Amount>55.67</VAT Amount></row>
<row _id="1636"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>3840</Gross Amount><VAT Amount>640</VAT Amount></row>
<row _id="1637"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>202.5</Gross Amount><VAT Amount>33.75</VAT Amount></row>
<row _id="1638"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>770.94</Gross Amount><VAT Amount>128.49</VAT Amount></row>
<row _id="1639"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>589.5500000000001</Gross Amount><VAT Amount>98.26</VAT Amount></row>
<row _id="1640"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>1320.28</Gross Amount><VAT Amount>220.05</VAT Amount></row>
<row _id="1641"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>166.8</Gross Amount><VAT Amount>27.8</VAT Amount></row>
<row _id="1642"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>582</Gross Amount><VAT Amount>97</VAT Amount></row>
<row _id="1643"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>5173.2</Gross Amount><VAT Amount>862.2</VAT Amount></row>
<row _id="1644"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>108</Gross Amount><VAT Amount>18</VAT Amount></row>
<row _id="1645"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>393</Gross Amount><VAT Amount>65.5</VAT Amount></row>
<row _id="1646"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>137.4</Gross Amount><VAT Amount>22.9</VAT Amount></row>
<row _id="1647"><Supplier Name>ARBIKIE DISTILLING LIMITED</Supplier Name><Narrative>Use of Kirkwood &amp; Stirling Suite</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>3550</Gross Amount><VAT Amount>591.67</VAT Amount></row>
<row _id="1648"><Supplier Name>ARBROATH &amp; DISTRICT CHURCH OF SCOTLAND</Supplier Name><Narrative>NEW HALL HIRE 26/01/24</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>20</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1649"><Supplier Name>ARBROATH &amp; DISTRICT CHURCH OF SCOTLAND</Supplier Name><Narrative>USE OF NEW HALL GALLERY &amp; KITCHEN 260124</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>236</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1650"><Supplier Name>ARBROATH &amp; DISTRICT CHURCH OF SCOTLAND</Supplier Name><Narrative>hire of gallery &amp; Kitchen  7/3/24</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>460</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1651"><Supplier Name>ARBROATH &amp; DISTRICT CHURCH OF SCOTLAND</Supplier Name><Narrative>HALL HIRE 7/3/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>189</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1652"><Supplier Name>ARBROATH &amp; MONTROSE DISTRICT</Supplier Name><Narrative>SCOUT HALL RENTAL 03/10/23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1653"><Supplier Name>ARBROATH DEVELOPMENTS LIMITED</Supplier Name><Narrative>RentOfElliotYard28Nov-27Feb2024</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>1161</Gross Amount><VAT Amount>193.5</VAT Amount></row>
<row _id="1654"><Supplier Name>ARBROATH DEVELOPMENTS LIMITED</Supplier Name><Narrative>RentOfYardElliotIndEstateFeb-May2024</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>1161</Gross Amount><VAT Amount>193.5</VAT Amount></row>
<row _id="1655"><Supplier Name>ARBROATH FC COMMUNITY TRUST</Supplier Name><Narrative>Girls football training 22/08-12/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>420</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1656"><Supplier Name>ARBROATH FC COMMUNITY TRUST</Supplier Name><Narrative>Goals for Life and School of Football</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1657"><Supplier Name>ARBROATH FC COMMUNITY TRUST</Supplier Name><Narrative>Three Months Payment to K Jones</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>1406.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1658"><Supplier Name>ARBROATH FC COMMUNITY TRUST</Supplier Name><Narrative>One Month Payment to K Jones</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>1571.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1659"><Supplier Name>ARBROATH FC COMMUNITY TRUST</Supplier Name><Narrative>Two Month Payment to K Jones</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>1441.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1660"><Supplier Name>ARBROATH FC COMMUNITY TRUST</Supplier Name><Narrative>FOOTBALL CLASS</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>50</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1661"><Supplier Name>ARBROATH FC COMMUNITY TRUST</Supplier Name><Narrative>Football Training</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1662"><Supplier Name>ARBROATH FC COMMUNITY TRUST</Supplier Name><Narrative>AFC CT Coach 01/04/24-31/03/25</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1663"><Supplier Name>ARBROATH FOOTBALL CLUB LTD</Supplier Name><Narrative>VIGIL &amp; TEA/COFFEE 11.12.23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>432</Gross Amount><VAT Amount>72</VAT Amount></row>
<row _id="1664"><Supplier Name>ARBROATH FOOTBALL CLUB LTD</Supplier Name><Narrative>ROOM HIRE 16/01 &amp; 17/01/24</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1665"><Supplier Name>ARBROATH FOOTBALL CLUB LTD</Supplier Name><Narrative>Hire of Caird Suite for Two Days</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1666"><Supplier Name>ARBROATH MEDICAL CENTRE</Supplier Name><Narrative>Medical Report - CR DOB 8/1/57</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1667"><Supplier Name>ARBROATH MEDICAL CENTRE</Supplier Name><Narrative>KINSHIP REPORT - S D</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1668"><Supplier Name>ARBROATH MEDICAL CENTRE</Supplier Name><Narrative>KINSHIP REPORT- J D</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1669"><Supplier Name>ARBROATH MEDICAL CENTRE</Supplier Name><Narrative>KINSHIP FORM FOR AD</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1670"><Supplier Name>ARBROATH ROUND O FIVE O</Supplier Name><Narrative>ABBOT ST LOUNGE SEPT 23</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1671"><Supplier Name>ARBROATH ROUND O FIVE O</Supplier Name><Narrative>USE OF ABBOT ST LOUNGE X5 OCTOBER 23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>125</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1672"><Supplier Name>ARBROATH ROUND O FIVE O</Supplier Name><Narrative>ABBOT STREET LOUNGE 7/14/21/28 NOV</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1673"><Supplier Name>ARBROATH ROUND O FIVE O</Supplier Name><Narrative>ABBOT ST LOUNGE HIRE 1ST/8TH DEC</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1674"><Supplier Name>ARBROATH ROUND O FIVE O</Supplier Name><Narrative>ABBOT ST LOUNGE HIRE JAN24</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1675"><Supplier Name>ARBROATH ROUND O FIVE O</Supplier Name><Narrative>ABBOT STREET RENT &amp; LATE CHARGES</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>343.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1676"><Supplier Name>ARBROATH ROUND O FIVE O</Supplier Name><Narrative>ABBOT ROUND ST LOUNGE RENTAL FEB24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1677"><Supplier Name>ARBROATH TAXIS LTD</Supplier Name><Narrative>TRANSPORT - JUNE 2023</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="1678"><Supplier Name>ARBROATH TAXIS LTD</Supplier Name><Narrative>JPG SEPT 23</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>432</Gross Amount><VAT Amount>72</VAT Amount></row>
<row _id="1679"><Supplier Name>ARBROATH TAXIS LTD</Supplier Name><Narrative>JPG OCT 2023</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>432</Gross Amount><VAT Amount>72</VAT Amount></row>
<row _id="1680"><Supplier Name>ARBROATH TAXIS LTD</Supplier Name><Narrative>JPG- TRANSPORT NOVEMBER 23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="1681"><Supplier Name>ARBROATH TAXIS LTD</Supplier Name><Narrative>TRANSPORT JAN 24</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="1682"><Supplier Name>ARBROATH TAXIS LTD</Supplier Name><Narrative>TRANSPORT DECEMBER 23</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>324</Gross Amount><VAT Amount>54</VAT Amount></row>
<row _id="1683"><Supplier Name>ARBROATH TAXIS LTD</Supplier Name><Narrative>TRANSPORT FEB 24</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>432</Gross Amount><VAT Amount>72</VAT Amount></row>
<row _id="1684"><Supplier Name>ARBROATH WEST KIRK</Supplier Name><Narrative>11/10/23- hall rental</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>40</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1685"><Supplier Name>ARBROATH WEST KIRK</Supplier Name><Narrative>HALL HIRE 13/12/23</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1686"><Supplier Name>ARC HIPPOTHERAPY</Supplier Name><Narrative>JB HIPPOTHERAPY 10/03/23 - 30/06/23</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1687"><Supplier Name>ARC HIPPOTHERAPY</Supplier Name><Narrative>J.B. 08/09/23 TO 29/09/23</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1688"><Supplier Name>ARC HIPPOTHERAPY</Supplier Name><Narrative>hippotherapy session fees - JB</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1689"><Supplier Name>ARCADIS CONSULTING (UK) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>10148.32</Gross Amount><VAT Amount>1691.39</VAT Amount></row>
<row _id="1690"><Supplier Name>ARCADIS CONSULTING (UK) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>8880</Gross Amount><VAT Amount>1480</VAT Amount></row>
<row _id="1691"><Supplier Name>ARCADIS CONSULTING (UK) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>24473.88</Gross Amount><VAT Amount>4078.98</VAT Amount></row>
<row _id="1692"><Supplier Name>ARCH HENDERSON LLP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>16276.8</Gross Amount><VAT Amount>2712.8</VAT Amount></row>
<row _id="1693"><Supplier Name>ARCH HENDERSON LLP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>2925.6</Gross Amount><VAT Amount>487.6</VAT Amount></row>
<row _id="1694"><Supplier Name>ARCHDIOCESE OF GLASGOW</Supplier Name><Narrative>WORKBOOKS</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>111.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1695"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>1945.26</Gross Amount><VAT Amount>324.21</VAT Amount></row>
<row _id="1696"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>1296.84</Gross Amount><VAT Amount>216.14</VAT Amount></row>
<row _id="1697"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1785.5</Gross Amount><VAT Amount>297.58</VAT Amount></row>
<row _id="1698"><Supplier Name>ARCO LTD</Supplier Name><Narrative>po 190675</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>140.98</Gross Amount><VAT Amount>23.5</VAT Amount></row>
<row _id="1699"><Supplier Name>ARCO LTD</Supplier Name><Narrative>DISP GLOVES</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>267.3</Gross Amount><VAT Amount>44.55</VAT Amount></row>
<row _id="1700"><Supplier Name>ARCO LTD</Supplier Name><Narrative>GOODS FOR GRANGE PS</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>7.52</Gross Amount><VAT Amount>1.25</VAT Amount></row>
<row _id="1701"><Supplier Name>ARCO LTD</Supplier Name><Narrative>PO190675</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>9.65</Gross Amount><VAT Amount>1.61</VAT Amount></row>
<row _id="1702"><Supplier Name>ARCO LTD</Supplier Name><Narrative>Gloves</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>121.44</Gross Amount><VAT Amount>20.240000000000002</VAT Amount></row>
<row _id="1703"><Supplier Name>ARCO LTD</Supplier Name><Narrative>PO 190675</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>50.81</Gross Amount><VAT Amount>8.47</VAT Amount></row>
<row _id="1704"><Supplier Name>ARCO LTD</Supplier Name><Narrative>FIBC Bulk Bags</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>58.56</Gross Amount><VAT Amount>9.76</VAT Amount></row>
<row _id="1705"><Supplier Name>ARCO LTD</Supplier Name><Narrative>wipes and roll</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>161.95000000000002</Gross Amount><VAT Amount>26.99</VAT Amount></row>
<row _id="1706"><Supplier Name>ARCO LTD</Supplier Name><Narrative>FLEECES</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>86.3</Gross Amount><VAT Amount>14.38</VAT Amount></row>
<row _id="1707"><Supplier Name>ARCO LTD</Supplier Name><Narrative>LEATHER GLOVES/LINERS</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>179.57</Gross Amount><VAT Amount>29.93</VAT Amount></row>
<row _id="1708"><Supplier Name>ARCO LTD</Supplier Name><Narrative>P191117 ARCO FLOOR PAINT YELLOW 5LTR</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>51.89</Gross Amount><VAT Amount>8.65</VAT Amount></row>
<row _id="1709"><Supplier Name>ARCO LTD</Supplier Name><Narrative>P191117 BUFFALO DISP PAINT BRUSH 4INCH</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>32.42</Gross Amount><VAT Amount>5.4</VAT Amount></row>
<row _id="1710"><Supplier Name>ARCO LTD</Supplier Name><Narrative>FLEECES</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>21.58</Gross Amount><VAT Amount>3.6</VAT Amount></row>
<row _id="1711"><Supplier Name>ARCO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>24.17</Gross Amount><VAT Amount>4.03</VAT Amount></row>
<row _id="1712"><Supplier Name>ARCO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>110.27</Gross Amount><VAT Amount>18.38</VAT Amount></row>
<row _id="1713"><Supplier Name>ARCO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>110.14</Gross Amount><VAT Amount>18.36</VAT Amount></row>
<row _id="1714"><Supplier Name>ARCO LTD</Supplier Name><Narrative>GRANGE PS DUST PAN &amp; BRUSH</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>17.82</Gross Amount><VAT Amount>2.97</VAT Amount></row>
<row _id="1715"><Supplier Name>ARCO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>21.58</Gross Amount><VAT Amount>3.6</VAT Amount></row>
<row _id="1716"><Supplier Name>ARCO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>252.72</Gross Amount><VAT Amount>42.12</VAT Amount></row>
<row _id="1717"><Supplier Name>ARCO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>81.22</Gross Amount><VAT Amount>13.54</VAT Amount></row>
<row _id="1718"><Supplier Name>ARCO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>99.29</Gross Amount><VAT Amount>16.55</VAT Amount></row>
<row _id="1719"><Supplier Name>ARCO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>-82.76</Gross Amount><VAT Amount>-13.79</VAT Amount></row>
<row _id="1720"><Supplier Name>ARCO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>159.28</Gross Amount><VAT Amount>26.55</VAT Amount></row>
<row _id="1721"><Supplier Name>ARCO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>10.78</Gross Amount><VAT Amount>1.8</VAT Amount></row>
<row _id="1722"><Supplier Name>ARCO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>81.22</Gross Amount><VAT Amount>13.54</VAT Amount></row>
<row _id="1723"><Supplier Name>ARCO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>50.76</Gross Amount><VAT Amount>8.46</VAT Amount></row>
<row _id="1724"><Supplier Name>ARCO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>78.73</Gross Amount><VAT Amount>13.12</VAT Amount></row>
<row _id="1725"><Supplier Name>ARCO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>20.3</Gross Amount><VAT Amount>3.38</VAT Amount></row>
<row _id="1726"><Supplier Name>ARCO LTD</Supplier Name><Narrative>SCREWDRIVER SET</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>48.65</Gross Amount><VAT Amount>8.11</VAT Amount></row>
<row _id="1727"><Supplier Name>ARCO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>86.51</Gross Amount><VAT Amount>14.42</VAT Amount></row>
<row _id="1728"><Supplier Name>ARCO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>33.5</Gross Amount><VAT Amount>5.58</VAT Amount></row>
<row _id="1729"><Supplier Name>ARCO LTD</Supplier Name><Narrative>SCREENWASH &amp; DE-ICER</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>97.08</Gross Amount><VAT Amount>16.18</VAT Amount></row>
<row _id="1730"><Supplier Name>ARCO LTD</Supplier Name><Narrative>GLOVES</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>45.54</Gross Amount><VAT Amount>7.59</VAT Amount></row>
<row _id="1731"><Supplier Name>ARCO LTD</Supplier Name><Narrative>GLOVES - GABLES</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>121.44</Gross Amount><VAT Amount>20.240000000000002</VAT Amount></row>
<row _id="1732"><Supplier Name>ARCO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>-78.73</Gross Amount><VAT Amount>-13.12</VAT Amount></row>
<row _id="1733"><Supplier Name>ARCO LTD</Supplier Name><Narrative>ROSEHILL SANISAFE BLUE WIPES</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>66.43</Gross Amount><VAT Amount>11.07</VAT Amount></row>
<row _id="1734"><Supplier Name>ARCO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>109.14</Gross Amount><VAT Amount>18.19</VAT Amount></row>
<row _id="1735"><Supplier Name>ARCO LTD</Supplier Name><Narrative>KINLOCH CARE NEOTOUCH GLOVES</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>475.78</Gross Amount><VAT Amount>79.3</VAT Amount></row>
<row _id="1736"><Supplier Name>ARCO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>23.44</Gross Amount><VAT Amount>3.91</VAT Amount></row>
<row _id="1737"><Supplier Name>ARCO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>56.15</Gross Amount><VAT Amount>9.36</VAT Amount></row>
<row _id="1738"><Supplier Name>ARCO LTD</Supplier Name><Narrative>TOOLBOX</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>112.99</Gross Amount><VAT Amount>18.830000000000002</VAT Amount></row>
<row _id="1739"><Supplier Name>ARCO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>-229.07</Gross Amount><VAT Amount>-38.18</VAT Amount></row>
<row _id="1740"><Supplier Name>ARCO LTD</Supplier Name><Narrative>T SHIRTS</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>7.34</Gross Amount><VAT Amount>1.22</VAT Amount></row>
<row _id="1741"><Supplier Name>ARCO LTD</Supplier Name><Narrative>L1-3</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>229.07</Gross Amount><VAT Amount>38.18</VAT Amount></row>
<row _id="1742"><Supplier Name>ARCO LTD</Supplier Name><Narrative>193391 - Arco</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>35.45</Gross Amount><VAT Amount>5.91</VAT Amount></row>
<row _id="1743"><Supplier Name>ARCO LTD</Supplier Name><Narrative>uniform</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>91.01</Gross Amount><VAT Amount>15.17</VAT Amount></row>
<row _id="1744"><Supplier Name>ARCO LTD</Supplier Name><Narrative>UNIFORM</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>11.45</Gross Amount><VAT Amount>1.91</VAT Amount></row>
<row _id="1745"><Supplier Name>ARCO LTD</Supplier Name><Narrative>CHILL LINER X300</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>100.8</Gross Amount><VAT Amount>16.8</VAT Amount></row>
<row _id="1746"><Supplier Name>ARCO LTD</Supplier Name><Narrative>L1 &amp; 2</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>53.47</Gross Amount><VAT Amount>8.91</VAT Amount></row>
<row _id="1747"><Supplier Name>ARCO LTD</Supplier Name><Narrative>946864722 - Arbroath Academy GG</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>125.62</Gross Amount><VAT Amount>20.94</VAT Amount></row>
<row _id="1748"><Supplier Name>ARCO LTD</Supplier Name><Narrative>P191844 JACKETS REGATTA X5</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>124.16</Gross Amount><VAT Amount>20.69</VAT Amount></row>
<row _id="1749"><Supplier Name>ARCO LTD</Supplier Name><Narrative>first aid bag x2 BH</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>44.28</Gross Amount><VAT Amount>7.38</VAT Amount></row>
<row _id="1750"><Supplier Name>ARCO LTD</Supplier Name><Narrative>946959221 - Arbroath Academy GG</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>53.41</Gross Amount><VAT Amount>8.9</VAT Amount></row>
<row _id="1751"><Supplier Name>ARCO LTD</Supplier Name><Narrative>946821768 - Arbroath Academy GG</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>228.59</Gross Amount><VAT Amount>38.1</VAT Amount></row>
<row _id="1752"><Supplier Name>ARCO LTD</Supplier Name><Narrative>L2</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>31.78</Gross Amount><VAT Amount>5.3</VAT Amount></row>
<row _id="1753"><Supplier Name>ARCO LTD</Supplier Name><Narrative>L1 &amp; 3</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>63.77</Gross Amount><VAT Amount>10.63</VAT Amount></row>
<row _id="1754"><Supplier Name>ARCO LTD</Supplier Name><Narrative>L1</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>2.48</Gross Amount><VAT Amount>0.41</VAT Amount></row>
<row _id="1755"><Supplier Name>ARCO LTD</Supplier Name><Narrative>REGATTA SOFTSHELL</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>32.75</Gross Amount><VAT Amount>5.46</VAT Amount></row>
<row _id="1756"><Supplier Name>ARCO LTD</Supplier Name><Narrative>SPEEDGLAS WELD FILTER BATT</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>19.44</Gross Amount><VAT Amount>3.24</VAT Amount></row>
<row _id="1757"><Supplier Name>ARCO LTD</Supplier Name><Narrative>L1, 8</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>21.58</Gross Amount><VAT Amount>3.6</VAT Amount></row>
<row _id="1758"><Supplier Name>ARCO LTD</Supplier Name><Narrative>SAFETY BOOTS</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>108.79</Gross Amount><VAT Amount>18.13</VAT Amount></row>
<row _id="1759"><Supplier Name>ARCO LTD</Supplier Name><Narrative>HI VIS T SHIRTS</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>30.46</Gross Amount><VAT Amount>5.08</VAT Amount></row>
<row _id="1760"><Supplier Name>ARCO LTD</Supplier Name><Narrative>193903 - Arco</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>20.39</Gross Amount><VAT Amount>3.4</VAT Amount></row>
<row _id="1761"><Supplier Name>ARCO LTD</Supplier Name><Narrative>FLEECES</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>211.54</Gross Amount><VAT Amount>35.26</VAT Amount></row>
<row _id="1762"><Supplier Name>ARCO LTD</Supplier Name><Narrative>Dewalt</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>86.72</Gross Amount><VAT Amount>14.45</VAT Amount></row>
<row _id="1763"><Supplier Name>ARCO LTD</Supplier Name><Narrative>P193108 INSULATOR JACKET</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>152.71</Gross Amount><VAT Amount>25.45</VAT Amount></row>
<row _id="1764"><Supplier Name>ARCO LTD</Supplier Name><Narrative>L1-3</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>104.03</Gross Amount><VAT Amount>17.34</VAT Amount></row>
<row _id="1765"><Supplier Name>ARCO LTD</Supplier Name><Narrative>P192611 SOFTSHELL/JACKETS/FLEECE</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>192.04</Gross Amount><VAT Amount>32.01</VAT Amount></row>
<row _id="1766"><Supplier Name>ARCO LTD</Supplier Name><Narrative>GRANULES 30LTR BAG</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>389.04</Gross Amount><VAT Amount>64.84</VAT Amount></row>
<row _id="1767"><Supplier Name>ARCO LTD</Supplier Name><Narrative>P193108 INSULATOR JACKET</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>76.36</Gross Amount><VAT Amount>12.73</VAT Amount></row>
<row _id="1768"><Supplier Name>ARCO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>21.54</Gross Amount><VAT Amount>3.59</VAT Amount></row>
<row _id="1769"><Supplier Name>ARCO LTD</Supplier Name><Narrative>BEANIES</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>78</Gross Amount><VAT Amount>13</VAT Amount></row>
<row _id="1770"><Supplier Name>ARCO LTD</Supplier Name><Narrative>Safety Boots</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>17.04</Gross Amount><VAT Amount>2.84</VAT Amount></row>
<row _id="1771"><Supplier Name>ARCO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>282.53000000000003</Gross Amount><VAT Amount>47.09</VAT Amount></row>
<row _id="1772"><Supplier Name>ARCO LTD</Supplier Name><Narrative>947001304</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>55.86</Gross Amount><VAT Amount>9.31</VAT Amount></row>
<row _id="1773"><Supplier Name>ARCO LTD</Supplier Name><Narrative>947013170</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>111.72</Gross Amount><VAT Amount>18.62</VAT Amount></row>
<row _id="1774"><Supplier Name>ARCO LTD</Supplier Name><Narrative>946972643</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>51.22</Gross Amount><VAT Amount>8.540000000000001</VAT Amount></row>
<row _id="1775"><Supplier Name>ARCO LTD</Supplier Name><Narrative>Safety Boots</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>119.28</Gross Amount><VAT Amount>19.88</VAT Amount></row>
<row _id="1776"><Supplier Name>ARCO LTD</Supplier Name><Narrative>947034610 - Arbroath Academy GG</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>73.26</Gross Amount><VAT Amount>12.21</VAT Amount></row>
<row _id="1777"><Supplier Name>ARCO LTD</Supplier Name><Narrative>Uniform</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>32.54</Gross Amount><VAT Amount>5.42</VAT Amount></row>
<row _id="1778"><Supplier Name>ARCO LTD</Supplier Name><Narrative>BLUE WIPES, OVERSHOES</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>114.53</Gross Amount><VAT Amount>19.09</VAT Amount></row>
<row _id="1779"><Supplier Name>ARCO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>496.08</Gross Amount><VAT Amount>82.68</VAT Amount></row>
<row _id="1780"><Supplier Name>ARCO LTD</Supplier Name><Narrative>uniform</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>32.54</Gross Amount><VAT Amount>5.42</VAT Amount></row>
<row _id="1781"><Supplier Name>ARCO LTD</Supplier Name><Narrative>SIGN HANGING KIT</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>26.93</Gross Amount><VAT Amount>4.49</VAT Amount></row>
<row _id="1782"><Supplier Name>ARCO LTD</Supplier Name><Narrative>SNOW SHOVELS</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>587.52</Gross Amount><VAT Amount>97.92</VAT Amount></row>
<row _id="1783"><Supplier Name>ARCO LTD</Supplier Name><Narrative>BATTERY</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>65.93</Gross Amount><VAT Amount>10.99</VAT Amount></row>
<row _id="1784"><Supplier Name>ARCO LTD</Supplier Name><Narrative>BLUE WIPES</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>35.28</Gross Amount><VAT Amount>5.88</VAT Amount></row>
<row _id="1785"><Supplier Name>ARCO LTD</Supplier Name><Narrative>L1 &amp; 2</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>52.88</Gross Amount><VAT Amount>8.81</VAT Amount></row>
<row _id="1786"><Supplier Name>ARCO LTD</Supplier Name><Narrative>RESPERATOR MASKS &amp; FILTERS</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>307.2</Gross Amount><VAT Amount>51.2</VAT Amount></row>
<row _id="1787"><Supplier Name>ARCO LTD</Supplier Name><Narrative>BLUE WIPES</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>141.12</Gross Amount><VAT Amount>23.52</VAT Amount></row>
<row _id="1788"><Supplier Name>ARCO LTD</Supplier Name><Narrative>Screenwash x 10</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>50.88</Gross Amount><VAT Amount>8.48</VAT Amount></row>
<row _id="1789"><Supplier Name>ARCO LTD</Supplier Name><Narrative>First aid grab bag</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>29.28</Gross Amount><VAT Amount>4.88</VAT Amount></row>
<row _id="1790"><Supplier Name>ARCO LTD</Supplier Name><Narrative>Regatta Jacket</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>36.83</Gross Amount><VAT Amount>6.14</VAT Amount></row>
<row _id="1791"><Supplier Name>ARCO LTD</Supplier Name><Narrative>DISPOSABLE GLOVES</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>91.08</Gross Amount><VAT Amount>15.18</VAT Amount></row>
<row _id="1792"><Supplier Name>ARCO LTD</Supplier Name><Narrative>JSP FILTERS &amp; SWEATSHIRTS</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>682.99</Gross Amount><VAT Amount>113.83</VAT Amount></row>
<row _id="1793"><Supplier Name>ARCO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>29.18</Gross Amount><VAT Amount>4.86</VAT Amount></row>
<row _id="1794"><Supplier Name>ARCO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>22.9</Gross Amount><VAT Amount>3.82</VAT Amount></row>
<row _id="1795"><Supplier Name>ARCO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>6.43</Gross Amount><VAT Amount>1.07</VAT Amount></row>
<row _id="1796"><Supplier Name>ARCO LTD</Supplier Name><Narrative>Berghaus Fleece</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>105.77</Gross Amount><VAT Amount>17.63</VAT Amount></row>
<row _id="1797"><Supplier Name>ARCO LTD</Supplier Name><Narrative>BLUE WIPES</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>147.35</Gross Amount><VAT Amount>24.56</VAT Amount></row>
<row _id="1798"><Supplier Name>ARCO LTD</Supplier Name><Narrative>JACKETS &amp; COVERALLS</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>199.38</Gross Amount><VAT Amount>33.230000000000004</VAT Amount></row>
<row _id="1799"><Supplier Name>ARCO LTD</Supplier Name><Narrative>Berghaus Fleece</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>52.88</Gross Amount><VAT Amount>8.81</VAT Amount></row>
<row _id="1800"><Supplier Name>ARCO LTD</Supplier Name><Narrative>BLUE GLOVES</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>97.08</Gross Amount><VAT Amount>16.18</VAT Amount></row>
<row _id="1801"><Supplier Name>ARCO LTD</Supplier Name><Narrative>Berghaus Fleece</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>52.88</Gross Amount><VAT Amount>8.81</VAT Amount></row>
<row _id="1802"><Supplier Name>ARCO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60.46</Gross Amount><VAT Amount>10.08</VAT Amount></row>
<row _id="1803"><Supplier Name>ARCO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>122.69</Gross Amount><VAT Amount>20.45</VAT Amount></row>
<row _id="1804"><Supplier Name>ARCO LTD</Supplier Name><Narrative>Regatta Jacket</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>106.4</Gross Amount><VAT Amount>17.73</VAT Amount></row>
<row _id="1805"><Supplier Name>ARCO LTD</Supplier Name><Narrative>HI VIS COAT X6</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>336.89</Gross Amount><VAT Amount>56.15</VAT Amount></row>
<row _id="1806"><Supplier Name>ARCO LTD</Supplier Name><Narrative>EcoViz Newport T01-Y HV T-Shirt Yell 4XL</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>108</Gross Amount><VAT Amount>18</VAT Amount></row>
<row _id="1807"><Supplier Name>ARCO LTD</Supplier Name><Narrative>fridge</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>266.22</Gross Amount><VAT Amount>44.37</VAT Amount></row>
<row _id="1808"><Supplier Name>ARCO LTD</Supplier Name><Narrative>15Uvex FFP2 F/Flat Respi Valved w/carbon</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>310.21</Gross Amount><VAT Amount>51.7</VAT Amount></row>
<row _id="1809"><Supplier Name>ARCO LTD</Supplier Name><Narrative>first aid bag</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>29.28</Gross Amount><VAT Amount>4.88</VAT Amount></row>
<row _id="1810"><Supplier Name>ARCO LTD</Supplier Name><Narrative>P196070 20 X JSP PRESS TO CHECK A2P3 FIL</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>543.84</Gross Amount><VAT Amount>90.64</VAT Amount></row>
<row _id="1811"><Supplier Name>ARCO LTD</Supplier Name><Narrative>P195591 HI VIS COAT</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>224.59</Gross Amount><VAT Amount>37.43</VAT Amount></row>
<row _id="1812"><Supplier Name>ARCO LTD</Supplier Name><Narrative>P195591 HI VIZ COAT</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>112.3</Gross Amount><VAT Amount>18.72</VAT Amount></row>
<row _id="1813"><Supplier Name>ARCO LTD</Supplier Name><Narrative>P196226 - FLEECE, LINED DRIVER, BATTERIE</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>49.04</Gross Amount><VAT Amount>8.17</VAT Amount></row>
<row _id="1814"><Supplier Name>ARCO LTD</Supplier Name><Narrative>Paper</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>47.98</Gross Amount><VAT Amount>8</VAT Amount></row>
<row _id="1815"><Supplier Name>ARCO LTD</Supplier Name><Narrative>DISPOSABLE GLOVES</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>151.8</Gross Amount><VAT Amount>25.3</VAT Amount></row>
<row _id="1816"><Supplier Name>ARCO LTD</Supplier Name><Narrative>3 IN 1 JACKETS</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>84.84</Gross Amount><VAT Amount>14.14</VAT Amount></row>
<row _id="1817"><Supplier Name>ARCO LTD</Supplier Name><Narrative>Regatta Jacket</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>29.09</Gross Amount><VAT Amount>4.8500000000000005</VAT Amount></row>
<row _id="1818"><Supplier Name>ARCO LTD</Supplier Name><Narrative>Various Items of Clothing</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>1073.05</Gross Amount><VAT Amount>178.84</VAT Amount></row>
<row _id="1819"><Supplier Name>ARCO LTD</Supplier Name><Narrative>WOMEN'S SAFETY BOOTS</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>-142.78</Gross Amount><VAT Amount>-23.8</VAT Amount></row>
<row _id="1820"><Supplier Name>ARCO LTD</Supplier Name><Narrative>HAND TOWEL</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>87.55</Gross Amount><VAT Amount>14.59</VAT Amount></row>
<row _id="1821"><Supplier Name>ARCO LTD</Supplier Name><Narrative>TOILET CLEANER</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>68.7</Gross Amount><VAT Amount>11.45</VAT Amount></row>
<row _id="1822"><Supplier Name>ARCO LTD</Supplier Name><Narrative>SAFETY BOOTS</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>1244.96</Gross Amount><VAT Amount>207.49</VAT Amount></row>
<row _id="1823"><Supplier Name>ARCO LTD</Supplier Name><Narrative>SCREENWASH/DE-ICER</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>56.77</Gross Amount><VAT Amount>9.46</VAT Amount></row>
<row _id="1824"><Supplier Name>ARCO LTD</Supplier Name><Narrative>SCREENWASH</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>25.44</Gross Amount><VAT Amount>4.24</VAT Amount></row>
<row _id="1825"><Supplier Name>ARCO LTD</Supplier Name><Narrative>GLOVES</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>9.700000000000001</Gross Amount><VAT Amount>1.62</VAT Amount></row>
<row _id="1826"><Supplier Name>ARCO LTD</Supplier Name><Narrative>COATS</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>98.6</Gross Amount><VAT Amount>16.43</VAT Amount></row>
<row _id="1827"><Supplier Name>ARCO LTD</Supplier Name><Narrative>WOMENS HIVIS VEST</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>21.77</Gross Amount><VAT Amount>3.63</VAT Amount></row>
<row _id="1828"><Supplier Name>ARCO LTD</Supplier Name><Narrative>WOMEN'S SAFETY BOOTS</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>142.78</Gross Amount><VAT Amount>23.8</VAT Amount></row>
<row _id="1829"><Supplier Name>ARCO LTD</Supplier Name><Narrative>KETTLE</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>18.14</Gross Amount><VAT Amount>3.02</VAT Amount></row>
<row _id="1830"><Supplier Name>ARCO LTD</Supplier Name><Narrative>GLOVES/APRONS</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>178.34</Gross Amount><VAT Amount>29.72</VAT Amount></row>
<row _id="1831"><Supplier Name>ARCO LTD</Supplier Name><Narrative>Regatta TRF618 Recycled Fleece Navy XL</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>61.16</Gross Amount><VAT Amount>10.19</VAT Amount></row>
<row _id="1832"><Supplier Name>ARCO LTD</Supplier Name><Narrative>Regatta TRF618 Recycled Fleece Navy M</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>20.39</Gross Amount><VAT Amount>3.4</VAT Amount></row>
<row _id="1833"><Supplier Name>ARCO LTD</Supplier Name><Narrative>Regatta TRF618 Recycled Fleece Navy M</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>20.39</Gross Amount><VAT Amount>3.4</VAT Amount></row>
<row _id="1834"><Supplier Name>ARCO LTD</Supplier Name><Narrative>Regatta TRF618 Recycled Fleece Navy L</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>40.78</Gross Amount><VAT Amount>6.8</VAT Amount></row>
<row _id="1835"><Supplier Name>ARCO LTD</Supplier Name><Narrative>Regatta TRF618 Recycled Fleece Navy S</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>20.39</Gross Amount><VAT Amount>3.4</VAT Amount></row>
<row _id="1836"><Supplier Name>ARCO LTD</Supplier Name><Narrative>Regatta TRF618 Recycled Fleece Navy XL</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>20.39</Gross Amount><VAT Amount>3.4</VAT Amount></row>
<row _id="1837"><Supplier Name>ARCO LTD</Supplier Name><Narrative>MEDICAL RESP</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>221.33</Gross Amount><VAT Amount>36.89</VAT Amount></row>
<row _id="1838"><Supplier Name>ARCO LTD</Supplier Name><Narrative>Regatta TRF618 Recycled Fleece Navy L</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>20.39</Gross Amount><VAT Amount>3.4</VAT Amount></row>
<row _id="1839"><Supplier Name>ARCO LTD</Supplier Name><Narrative>Regatta TRF618 Recycled Fleece Navy M</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>40.78</Gross Amount><VAT Amount>6.8</VAT Amount></row>
<row _id="1840"><Supplier Name>ARCO LTD</Supplier Name><Narrative>Regatta TRF618 Recycled Fleece Navy S</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>40.78</Gross Amount><VAT Amount>6.8</VAT Amount></row>
<row _id="1841"><Supplier Name>ARCO LTD</Supplier Name><Narrative>Regatta TRF618 Recycled Fleece Navy 3XL</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>20.39</Gross Amount><VAT Amount>3.4</VAT Amount></row>
<row _id="1842"><Supplier Name>ARCO LTD</Supplier Name><Narrative>WOMES HIVIS</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>21.77</Gross Amount><VAT Amount>3.63</VAT Amount></row>
<row _id="1843"><Supplier Name>ARCO LTD</Supplier Name><Narrative>BATTERIES, SAFETY CLOTHES</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>98.04</Gross Amount><VAT Amount>16.34</VAT Amount></row>
<row _id="1844"><Supplier Name>ARCO LTD</Supplier Name><Narrative>REGATTA</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>129.31</Gross Amount><VAT Amount>21.55</VAT Amount></row>
<row _id="1845"><Supplier Name>ARCO LTD</Supplier Name><Narrative>BIN BAGS, LIGHT</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>77.96000000000001</Gross Amount><VAT Amount>12.99</VAT Amount></row>
<row _id="1846"><Supplier Name>ARCO LTD</Supplier Name><Narrative>KNITTED LINER</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>100.8</Gross Amount><VAT Amount>16.8</VAT Amount></row>
<row _id="1847"><Supplier Name>ARCO LTD</Supplier Name><Narrative>JACKET</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>47.47</Gross Amount><VAT Amount>7.91</VAT Amount></row>
<row _id="1848"><Supplier Name>ARCO LTD</Supplier Name><Narrative>plasters AH</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>13.79</Gross Amount><VAT Amount>2.3000000000000003</VAT Amount></row>
<row _id="1849"><Supplier Name>ARCO LTD</Supplier Name><Narrative>947298564 - Arbroath Academy</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>86.4</Gross Amount><VAT Amount>14.4</VAT Amount></row>
<row _id="1850"><Supplier Name>ARCO LTD</Supplier Name><Narrative>JACKET</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>35.69</Gross Amount><VAT Amount>5.95</VAT Amount></row>
<row _id="1851"><Supplier Name>ARCO LTD</Supplier Name><Narrative>Hi Vis Vests</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>43.54</Gross Amount><VAT Amount>7.26</VAT Amount></row>
<row _id="1852"><Supplier Name>ARCO LTD</Supplier Name><Narrative>SCREENWASH</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>198.94</Gross Amount><VAT Amount>33.160000000000004</VAT Amount></row>
<row _id="1853"><Supplier Name>ARCO LTD</Supplier Name><Narrative>FBUSTER</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>71.17</Gross Amount><VAT Amount>11.86</VAT Amount></row>
<row _id="1854"><Supplier Name>ARCO LTD</Supplier Name><Narrative>REPLACE &amp; MAINTAIN - ARCO</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>71.96000000000001</Gross Amount><VAT Amount>11.99</VAT Amount></row>
<row _id="1855"><Supplier Name>ARCO LTD</Supplier Name><Narrative>BLUE WIPES</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>176.4</Gross Amount><VAT Amount>29.4</VAT Amount></row>
<row _id="1856"><Supplier Name>ARCO LTD</Supplier Name><Narrative>HIVIS COATS</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>58.98</Gross Amount><VAT Amount>9.83</VAT Amount></row>
<row _id="1857"><Supplier Name>ARCO LTD</Supplier Name><Narrative>HI VIS Vests</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>32.65</Gross Amount><VAT Amount>5.44</VAT Amount></row>
<row _id="1858"><Supplier Name>ARCO LTD</Supplier Name><Narrative>SCREENWASH</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>40.7</Gross Amount><VAT Amount>6.78</VAT Amount></row>
<row _id="1859"><Supplier Name>ARCO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>201.1</Gross Amount><VAT Amount>33.52</VAT Amount></row>
<row _id="1860"><Supplier Name>ARCO LTD</Supplier Name><Narrative>medical cabinet</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>105.06</Gross Amount><VAT Amount>17.51</VAT Amount></row>
<row _id="1861"><Supplier Name>ARCO LTD</Supplier Name><Narrative>TROUSERS, GLOVES</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>240.34</Gross Amount><VAT Amount>40.06</VAT Amount></row>
<row _id="1862"><Supplier Name>ARCO LTD</Supplier Name><Narrative>GRIP IT OIL</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>30.53</Gross Amount><VAT Amount>5.09</VAT Amount></row>
<row _id="1863"><Supplier Name>ARCO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>258.55</Gross Amount><VAT Amount>43.09</VAT Amount></row>
<row _id="1864"><Supplier Name>ARCO LTD</Supplier Name><Narrative>HEADGEAR/EARPLUGS</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>182.15</Gross Amount><VAT Amount>30.36</VAT Amount></row>
<row _id="1865"><Supplier Name>ARCO LTD</Supplier Name><Narrative>pressure sprayer</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>126.5</Gross Amount><VAT Amount>21.08</VAT Amount></row>
<row _id="1866"><Supplier Name>ARCO LTD</Supplier Name><Narrative>GLOVES</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>297.36</Gross Amount><VAT Amount>49.56</VAT Amount></row>
<row _id="1867"><Supplier Name>ARDMORE POINT LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>17520</Gross Amount><VAT Amount>2920</VAT Amount></row>
<row _id="1868"><Supplier Name>ARDVRECK SCHOOL LIMITED</Supplier Name><Narrative>ROSEMOUNT PS ACTIVITY CAMP 24-26/04/24</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>1276</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1869"><Supplier Name>ARJO UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>240</Gross Amount><VAT Amount>40</VAT Amount></row>
<row _id="1870"><Supplier Name>ARJO UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>242.4</Gross Amount><VAT Amount>40.4</VAT Amount></row>
<row _id="1871"><Supplier Name>ARJO UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>375.6</Gross Amount><VAT Amount>62.6</VAT Amount></row>
<row _id="1872"><Supplier Name>ARJO UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>588.54</Gross Amount><VAT Amount>98.09</VAT Amount></row>
<row _id="1873"><Supplier Name>ARJO UK LTD</Supplier Name><Narrative>SERVICE HOISTS</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>54</Gross Amount><VAT Amount>9</VAT Amount></row>
<row _id="1874"><Supplier Name>ARJO UK LTD</Supplier Name><Narrative>SEATON GROVE BATTERY PACK</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>590.39</Gross Amount><VAT Amount>98.4</VAT Amount></row>
<row _id="1875"><Supplier Name>ARJO UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="1876"><Supplier Name>ARJO UK LTD</Supplier Name><Narrative>lifts</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>3068.17</Gross Amount><VAT Amount>511.36</VAT Amount></row>
<row _id="1877"><Supplier Name>ARJO UK LTD</Supplier Name><Narrative>labor hours</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>62.4</Gross Amount><VAT Amount>10.4</VAT Amount></row>
<row _id="1878"><Supplier Name>ARJO UK LTD</Supplier Name><Narrative>Low bed</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>530.74</Gross Amount><VAT Amount>88.46</VAT Amount></row>
<row _id="1879"><Supplier Name>ARJO UK LTD</Supplier Name><Narrative>labor hours</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>145.66</Gross Amount><VAT Amount>24.28</VAT Amount></row>
<row _id="1880"><Supplier Name>ARJO UK LTD</Supplier Name><Narrative>SERVICE</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>172.8</Gross Amount><VAT Amount>28.8</VAT Amount></row>
<row _id="1881"><Supplier Name>ARJO UK LTD</Supplier Name><Narrative>Straps</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>85.27</Gross Amount><VAT Amount>14.21</VAT Amount></row>
<row _id="1882"><Supplier Name>ARJO UK LTD</Supplier Name><Narrative>LABOR HOURS</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>61.2</Gross Amount><VAT Amount>10.200000000000001</VAT Amount></row>
<row _id="1883"><Supplier Name>ARJO UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>525.6</Gross Amount><VAT Amount>87.6</VAT Amount></row>
<row _id="1884"><Supplier Name>ARJO UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>-525.6</Gross Amount><VAT Amount>-87.6</VAT Amount></row>
<row _id="1885"><Supplier Name>ARJO UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>67.2</Gross Amount><VAT Amount>11.2</VAT Amount></row>
<row _id="1886"><Supplier Name>ARJO UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>525.6</Gross Amount><VAT Amount>87.6</VAT Amount></row>
<row _id="1887"><Supplier Name>ARJO UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>213.14</Gross Amount><VAT Amount>35.52</VAT Amount></row>
<row _id="1888"><Supplier Name>ARJO UK LTD</Supplier Name><Narrative>LABOUR HRS FOR LOCHLANDS</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>627.48</Gross Amount><VAT Amount>104.58</VAT Amount></row>
<row _id="1889"><Supplier Name>ARJO UK LTD</Supplier Name><Narrative>SERVICE BEDS</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>723.13</Gross Amount><VAT Amount>120.52</VAT Amount></row>
<row _id="1890"><Supplier Name>ARJO UK LTD</Supplier Name><Narrative>labour hours EC</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>62.4</Gross Amount><VAT Amount>10.4</VAT Amount></row>
<row _id="1891"><Supplier Name>ARJO UK LTD</Supplier Name><Narrative>CLIP TOILET SLING</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>614.4</Gross Amount><VAT Amount>102.4</VAT Amount></row>
<row _id="1892"><Supplier Name>ARJO UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>148.8</Gross Amount><VAT Amount>24.8</VAT Amount></row>
<row _id="1893"><Supplier Name>ARJO UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>38.4</Gross Amount><VAT Amount>6.4</VAT Amount></row>
<row _id="1894"><Supplier Name>ARJO UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>34.800000000000004</Gross Amount><VAT Amount>5.8</VAT Amount></row>
<row _id="1895"><Supplier Name>ARNOLD CLARK AUTOMOBILES LIMITED</Supplier Name><Narrative>P189523 SC73 OHK RENAULT KANGOO VAN</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>23726</Gross Amount><VAT Amount>3891.83</VAT Amount></row>
<row _id="1896"><Supplier Name>ARNOLD CLARK AUTOMOBILES LTD</Supplier Name><Narrative>Van Rental - Music Service</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>214.92</Gross Amount><VAT Amount>35.82</VAT Amount></row>
<row _id="1897"><Supplier Name>ARNOLD CLARK AUTOMOBILES LTD</Supplier Name><Narrative>po191029 hire transport</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>73.97</Gross Amount><VAT Amount>12.33</VAT Amount></row>
<row _id="1898"><Supplier Name>ARRAN VIEW CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>2034.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1899"><Supplier Name>ARRAN VIEW CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>7534.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1900"><Supplier Name>ARRAN VIEW CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>7534.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1901"><Supplier Name>ARRAN VIEW CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>7534.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1902"><Supplier Name>ARRAN VIEW CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>7534.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1903"><Supplier Name>ARRAN VIEW CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>7534.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1904"><Supplier Name>ART SCREEN PRINTS LIMITED</Supplier Name><Narrative>Christmas items</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>2054.79</Gross Amount><VAT Amount>342.47</VAT Amount></row>
<row _id="1905"><Supplier Name>ASDA STORES LTD</Supplier Name><Narrative>PLASTIC</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>999.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1906"><Supplier Name>ASDA STORES LTD</Supplier Name><Narrative>GIFT CARDS</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>410</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1907"><Supplier Name>ASDA STORES LTD</Supplier Name><Narrative>plastic</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>999.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1908"><Supplier Name>ASDA STORES LTD</Supplier Name><Narrative>cards</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1909"><Supplier Name>ASDA STORES LTD</Supplier Name><Narrative>LACER - ASDA</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>2437.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1910"><Supplier Name>ASDA STORES LTD</Supplier Name><Narrative>100 X5 CARDS</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1911"><Supplier Name>ASDA STORES LTD</Supplier Name><Narrative>100 X 5 CARDS</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1912"><Supplier Name>ASDA STORES LTD</Supplier Name><Narrative>25 x Gift Cards</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>1218.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1913"><Supplier Name>ASDA STORES LTD</Supplier Name><Narrative>PLASTIC CARDS</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>650</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1914"><Supplier Name>ASH MCCLUSKEY</Supplier Name><Narrative>HEATING 21/2/224</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1915"><Supplier Name>ASHGROVE TRADING</Supplier Name><Narrative>200 A5 presentation binders 4 D ring</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>859.2</Gross Amount><VAT Amount>143.20000000000002</VAT Amount></row>
<row _id="1916"><Supplier Name>ASHGROVE TRADING</Supplier Name><Narrative>2 boxes Tassels 07435</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>151.76</Gross Amount><VAT Amount>25.29</VAT Amount></row>
<row _id="1917"><Supplier Name>ASHLEY HOUSE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>932.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1918"><Supplier Name>ASHLEY HOUSE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>932.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1919"><Supplier Name>ASHLEY HOUSE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>932.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1920"><Supplier Name>ASHLEY HOUSE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>932.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1921"><Supplier Name>ASHLEY HOUSE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>566.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1922"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>875.56</Gross Amount><VAT Amount>145.93</VAT Amount></row>
<row _id="1923"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>202.12</Gross Amount><VAT Amount>33.69</VAT Amount></row>
<row _id="1924"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>314.75</Gross Amount><VAT Amount>52.46</VAT Amount></row>
<row _id="1925"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>188.44</Gross Amount><VAT Amount>31.41</VAT Amount></row>
<row _id="1926"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>248.32</Gross Amount><VAT Amount>41.39</VAT Amount></row>
<row _id="1927"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>310.48</Gross Amount><VAT Amount>51.75</VAT Amount></row>
<row _id="1928"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>363.08</Gross Amount><VAT Amount>60.52</VAT Amount></row>
<row _id="1929"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>652.4300000000001</Gross Amount><VAT Amount>108.74</VAT Amount></row>
<row _id="1930"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>143.8</Gross Amount><VAT Amount>23.97</VAT Amount></row>
<row _id="1931"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>367.74</Gross Amount><VAT Amount>61.29</VAT Amount></row>
<row _id="1932"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>206.75</Gross Amount><VAT Amount>34.46</VAT Amount></row>
<row _id="1933"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>175.29</Gross Amount><VAT Amount>29.22</VAT Amount></row>
<row _id="1934"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>170.14</Gross Amount><VAT Amount>28.36</VAT Amount></row>
<row _id="1935"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>363.69</Gross Amount><VAT Amount>60.62</VAT Amount></row>
<row _id="1936"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>283.07</Gross Amount><VAT Amount>47.18</VAT Amount></row>
<row _id="1937"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>108.63</Gross Amount><VAT Amount>18.11</VAT Amount></row>
<row _id="1938"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>263.74</Gross Amount><VAT Amount>43.96</VAT Amount></row>
<row _id="1939"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>112.54</Gross Amount><VAT Amount>18.76</VAT Amount></row>
<row _id="1940"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>507.5200000000001</Gross Amount><VAT Amount>84.59</VAT Amount></row>
<row _id="1941"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>140.1</Gross Amount><VAT Amount>23.35</VAT Amount></row>
<row _id="1942"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>105.54</Gross Amount><VAT Amount>17.59</VAT Amount></row>
<row _id="1943"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>922.01</Gross Amount><VAT Amount>153.67000000000002</VAT Amount></row>
<row _id="1944"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1022.19</Gross Amount><VAT Amount>170.37</VAT Amount></row>
<row _id="1945"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>490.62</Gross Amount><VAT Amount>81.77</VAT Amount></row>
<row _id="1946"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>383.46</Gross Amount><VAT Amount>63.91</VAT Amount></row>
<row _id="1947"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>99.78</Gross Amount><VAT Amount>16.63</VAT Amount></row>
<row _id="1948"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative>CC16546</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>220.96</Gross Amount><VAT Amount>36.83</VAT Amount></row>
<row _id="1949"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>152.44</Gross Amount><VAT Amount>25.41</VAT Amount></row>
<row _id="1950"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>246.65</Gross Amount><VAT Amount>41.11</VAT Amount></row>
<row _id="1951"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>320.32</Gross Amount><VAT Amount>53.39</VAT Amount></row>
<row _id="1952"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>292.74</Gross Amount><VAT Amount>48.79</VAT Amount></row>
<row _id="1953"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>125.31</Gross Amount><VAT Amount>20.89</VAT Amount></row>
<row _id="1954"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>85.59</Gross Amount><VAT Amount>14.27</VAT Amount></row>
<row _id="1955"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>137.32</Gross Amount><VAT Amount>22.89</VAT Amount></row>
<row _id="1956"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>92.58</Gross Amount><VAT Amount>15.43</VAT Amount></row>
<row _id="1957"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>474.81</Gross Amount><VAT Amount>79.14</VAT Amount></row>
<row _id="1958"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>228.96</Gross Amount><VAT Amount>38.160000000000004</VAT Amount></row>
<row _id="1959"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>129.21</Gross Amount><VAT Amount>21.54</VAT Amount></row>
<row _id="1960"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>130.44</Gross Amount><VAT Amount>21.74</VAT Amount></row>
<row _id="1961"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative>CC16552</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>846.53</Gross Amount><VAT Amount>141.09</VAT Amount></row>
<row _id="1962"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>67.08</Gross Amount><VAT Amount>11.18</VAT Amount></row>
<row _id="1963"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>214.56</Gross Amount><VAT Amount>35.76</VAT Amount></row>
<row _id="1964"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>463.18</Gross Amount><VAT Amount>77.2</VAT Amount></row>
<row _id="1965"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>131.46</Gross Amount><VAT Amount>21.91</VAT Amount></row>
<row _id="1966"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>181.85</Gross Amount><VAT Amount>30.31</VAT Amount></row>
<row _id="1967"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>72.84</Gross Amount><VAT Amount>12.14</VAT Amount></row>
<row _id="1968"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>171.48</Gross Amount><VAT Amount>28.58</VAT Amount></row>
<row _id="1969"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>214.26</Gross Amount><VAT Amount>35.71</VAT Amount></row>
<row _id="1970"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>446.01</Gross Amount><VAT Amount>74.34</VAT Amount></row>
<row _id="1971"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>67.08</Gross Amount><VAT Amount>11.18</VAT Amount></row>
<row _id="1972"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>38.28</Gross Amount><VAT Amount>6.38</VAT Amount></row>
<row _id="1973"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>341.31</Gross Amount><VAT Amount>56.89</VAT Amount></row>
<row _id="1974"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>357.46</Gross Amount><VAT Amount>59.58</VAT Amount></row>
<row _id="1975"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>135.48</Gross Amount><VAT Amount>22.58</VAT Amount></row>
<row _id="1976"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>134.34</Gross Amount><VAT Amount>22.39</VAT Amount></row>
<row _id="1977"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>167.87</Gross Amount><VAT Amount>27.98</VAT Amount></row>
<row _id="1978"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>584.14</Gross Amount><VAT Amount>97.36</VAT Amount></row>
<row _id="1979"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>126.27</Gross Amount><VAT Amount>21.05</VAT Amount></row>
<row _id="1980"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>79.11</Gross Amount><VAT Amount>13.19</VAT Amount></row>
<row _id="1981"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative>CC16548</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>1205.26</Gross Amount><VAT Amount>200.88</VAT Amount></row>
<row _id="1982"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>155.94</Gross Amount><VAT Amount>25.99</VAT Amount></row>
<row _id="1983"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>210.04</Gross Amount><VAT Amount>35.01</VAT Amount></row>
<row _id="1984"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>269.14</Gross Amount><VAT Amount>44.86</VAT Amount></row>
<row _id="1985"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>246.65</Gross Amount><VAT Amount>41.11</VAT Amount></row>
<row _id="1986"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>432.84</Gross Amount><VAT Amount>72.14</VAT Amount></row>
<row _id="1987"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>115.42</Gross Amount><VAT Amount>19.240000000000002</VAT Amount></row>
<row _id="1988"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>219.52</Gross Amount><VAT Amount>36.59</VAT Amount></row>
<row _id="1989"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>364.74</Gross Amount><VAT Amount>60.79</VAT Amount></row>
<row _id="1990"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>148.54</Gross Amount><VAT Amount>24.76</VAT Amount></row>
<row _id="1991"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>42.81</Gross Amount><VAT Amount>7.14</VAT Amount></row>
<row _id="1992"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>243.41</Gross Amount><VAT Amount>40.57</VAT Amount></row>
<row _id="1993"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>233.6</Gross Amount><VAT Amount>38.94</VAT Amount></row>
<row _id="1994"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>252.54</Gross Amount><VAT Amount>42.09</VAT Amount></row>
<row _id="1995"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>222.81</Gross Amount><VAT Amount>37.14</VAT Amount></row>
<row _id="1996"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>259.74</Gross Amount><VAT Amount>43.29</VAT Amount></row>
<row _id="1997"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>358.36</Gross Amount><VAT Amount>59.73</VAT Amount></row>
<row _id="1998"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>159.64000000000001</Gross Amount><VAT Amount>26.61</VAT Amount></row>
<row _id="1999"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>335.61</Gross Amount><VAT Amount>55.94</VAT Amount></row>
<row _id="2000"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>146.91</Gross Amount><VAT Amount>24.49</VAT Amount></row>
<row _id="2001"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>176.67</Gross Amount><VAT Amount>29.45</VAT Amount></row>
<row _id="2002"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>437.66</Gross Amount><VAT Amount>72.95</VAT Amount></row>
<row _id="2003"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>134.14000000000001</Gross Amount><VAT Amount>22.36</VAT Amount></row>
<row _id="2004"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>172.41</Gross Amount><VAT Amount>28.74</VAT Amount></row>
<row _id="2005"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>645.95</Gross Amount><VAT Amount>107.66</VAT Amount></row>
<row _id="2006"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>78.53</Gross Amount><VAT Amount>13.09</VAT Amount></row>
<row _id="2007"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>812.74</Gross Amount><VAT Amount>135.46</VAT Amount></row>
<row _id="2008"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>162.27</Gross Amount><VAT Amount>27.05</VAT Amount></row>
<row _id="2009"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>459.69</Gross Amount><VAT Amount>76.62</VAT Amount></row>
<row _id="2010"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>187.42</Gross Amount><VAT Amount>31.24</VAT Amount></row>
<row _id="2011"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>329.57</Gross Amount><VAT Amount>54.93</VAT Amount></row>
<row _id="2012"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>135.78</Gross Amount><VAT Amount>22.63</VAT Amount></row>
<row _id="2013"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>162.94</Gross Amount><VAT Amount>27.16</VAT Amount></row>
<row _id="2014"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>162.94</Gross Amount><VAT Amount>27.16</VAT Amount></row>
<row _id="2015"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>201.21</Gross Amount><VAT Amount>33.54</VAT Amount></row>
<row _id="2016"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>68.73</Gross Amount><VAT Amount>11.46</VAT Amount></row>
<row _id="2017"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>115.83</Gross Amount><VAT Amount>19.31</VAT Amount></row>
<row _id="2018"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>68.73</Gross Amount><VAT Amount>11.46</VAT Amount></row>
<row _id="2019"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>68.73</Gross Amount><VAT Amount>11.46</VAT Amount></row>
<row _id="2020"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>188.44</Gross Amount><VAT Amount>31.41</VAT Amount></row>
<row _id="2021"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>175.71</Gross Amount><VAT Amount>29.29</VAT Amount></row>
<row _id="2022"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>590.82</Gross Amount><VAT Amount>98.47</VAT Amount></row>
<row _id="2023"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>101.43</Gross Amount><VAT Amount>16.91</VAT Amount></row>
<row _id="2024"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>192.99</Gross Amount><VAT Amount>32.17</VAT Amount></row>
<row _id="2025"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>303.93</Gross Amount><VAT Amount>50.66</VAT Amount></row>
<row _id="2026"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>175.36</Gross Amount><VAT Amount>29.23</VAT Amount></row>
<row _id="2027"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>134.34</Gross Amount><VAT Amount>22.39</VAT Amount></row>
<row _id="2028"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>128.58</Gross Amount><VAT Amount>21.43</VAT Amount></row>
<row _id="2029"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>242.75</Gross Amount><VAT Amount>40.46</VAT Amount></row>
<row _id="2030"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>266.43</Gross Amount><VAT Amount>44.41</VAT Amount></row>
<row _id="2031"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>271.49</Gross Amount><VAT Amount>45.25</VAT Amount></row>
<row _id="2032"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>500.08</Gross Amount><VAT Amount>83.35</VAT Amount></row>
<row _id="2033"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>124.83</Gross Amount><VAT Amount>20.81</VAT Amount></row>
<row _id="2034"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>550.88</Gross Amount><VAT Amount>91.82</VAT Amount></row>
<row _id="2035"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>316.26</Gross Amount><VAT Amount>52.71</VAT Amount></row>
<row _id="2036"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>85.73</Gross Amount><VAT Amount>14.29</VAT Amount></row>
<row _id="2037"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>443.38</Gross Amount><VAT Amount>73.9</VAT Amount></row>
<row _id="2038"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>174.29</Gross Amount><VAT Amount>29.05</VAT Amount></row>
<row _id="2039"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>52.35</Gross Amount><VAT Amount>8.73</VAT Amount></row>
<row _id="2040"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>335.07</Gross Amount><VAT Amount>55.85</VAT Amount></row>
<row _id="2041"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>202.54</Gross Amount><VAT Amount>33.76</VAT Amount></row>
<row _id="2042"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>223.74</Gross Amount><VAT Amount>37.29</VAT Amount></row>
<row _id="2043"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>401.81</Gross Amount><VAT Amount>66.97</VAT Amount></row>
<row _id="2044"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>431.87</Gross Amount><VAT Amount>71.98</VAT Amount></row>
<row _id="2045"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>166.84</Gross Amount><VAT Amount>27.81</VAT Amount></row>
<row _id="2046"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>228.87</Gross Amount><VAT Amount>38.15</VAT Amount></row>
<row _id="2047"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>75.87</Gross Amount><VAT Amount>12.65</VAT Amount></row>
<row _id="2048"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>37.95</Gross Amount><VAT Amount>6.33</VAT Amount></row>
<row _id="2049"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>469.26</Gross Amount><VAT Amount>78.21000000000001</VAT Amount></row>
<row _id="2050"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>160.61</Gross Amount><VAT Amount>26.77</VAT Amount></row>
<row _id="2051"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>298.89</Gross Amount><VAT Amount>49.82</VAT Amount></row>
<row _id="2052"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>197.1</Gross Amount><VAT Amount>32.85</VAT Amount></row>
<row _id="2053"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>157.95000000000002</Gross Amount><VAT Amount>26.33</VAT Amount></row>
<row _id="2054"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>210.29</Gross Amount><VAT Amount>35.050000000000004</VAT Amount></row>
<row _id="2055"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>248.45</Gross Amount><VAT Amount>41.41</VAT Amount></row>
<row _id="2056"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>232.35</Gross Amount><VAT Amount>38.730000000000004</VAT Amount></row>
<row _id="2057"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>295.06</Gross Amount><VAT Amount>49.18</VAT Amount></row>
<row _id="2058"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>44.51</Gross Amount><VAT Amount>7.42</VAT Amount></row>
<row _id="2059"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>112.37</Gross Amount><VAT Amount>18.73</VAT Amount></row>
<row _id="2060"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>103.23</Gross Amount><VAT Amount>17.21</VAT Amount></row>
<row _id="2061"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>354.06</Gross Amount><VAT Amount>59.01</VAT Amount></row>
<row _id="2062"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>109.85</Gross Amount><VAT Amount>18.31</VAT Amount></row>
<row _id="2063"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>586.89</Gross Amount><VAT Amount>97.82</VAT Amount></row>
<row _id="2064"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>514.4</Gross Amount><VAT Amount>85.74</VAT Amount></row>
<row _id="2065"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>386.45</Gross Amount><VAT Amount>64.41</VAT Amount></row>
<row _id="2066"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>238.14</Gross Amount><VAT Amount>39.69</VAT Amount></row>
<row _id="2067"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>73.95</Gross Amount><VAT Amount>12.33</VAT Amount></row>
<row _id="2068"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>37.95</Gross Amount><VAT Amount>6.33</VAT Amount></row>
<row _id="2069"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>686.48</Gross Amount><VAT Amount>114.42</VAT Amount></row>
<row _id="2070"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>136.77</Gross Amount><VAT Amount>22.8</VAT Amount></row>
<row _id="2071"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>233.92</Gross Amount><VAT Amount>38.99</VAT Amount></row>
<row _id="2072"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>157.01</Gross Amount><VAT Amount>26.17</VAT Amount></row>
<row _id="2073"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>100.13</Gross Amount><VAT Amount>16.69</VAT Amount></row>
<row _id="2074"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>79.83</Gross Amount><VAT Amount>13.31</VAT Amount></row>
<row _id="2075"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>169.42</Gross Amount><VAT Amount>28.24</VAT Amount></row>
<row _id="2076"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>492.8</Gross Amount><VAT Amount>82.14</VAT Amount></row>
<row _id="2077"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>159.66</Gross Amount><VAT Amount>26.61</VAT Amount></row>
<row _id="2078"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>170.14</Gross Amount><VAT Amount>28.36</VAT Amount></row>
<row _id="2079"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>152.91</Gross Amount><VAT Amount>25.49</VAT Amount></row>
<row _id="2080"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>995.96</Gross Amount><VAT Amount>166</VAT Amount></row>
<row _id="2081"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>255.94</Gross Amount><VAT Amount>42.66</VAT Amount></row>
<row _id="2082"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>271.53000000000003</Gross Amount><VAT Amount>45.26</VAT Amount></row>
<row _id="2083"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>200.21</Gross Amount><VAT Amount>33.37</VAT Amount></row>
<row _id="2084"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>51.03</Gross Amount><VAT Amount>8.51</VAT Amount></row>
<row _id="2085"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>240.8</Gross Amount><VAT Amount>40.14</VAT Amount></row>
<row _id="2086"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>149.81</Gross Amount><VAT Amount>24.97</VAT Amount></row>
<row _id="2087"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>138.51</Gross Amount><VAT Amount>23.09</VAT Amount></row>
<row _id="2088"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>305.94</Gross Amount><VAT Amount>50.99</VAT Amount></row>
<row _id="2089"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>118.11</Gross Amount><VAT Amount>19.69</VAT Amount></row>
<row _id="2090"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>76.54</Gross Amount><VAT Amount>12.76</VAT Amount></row>
<row _id="2091"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>190.4</Gross Amount><VAT Amount>31.74</VAT Amount></row>
<row _id="2092"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>309.74</Gross Amount><VAT Amount>51.63</VAT Amount></row>
<row _id="2093"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>67.08</Gross Amount><VAT Amount>11.18</VAT Amount></row>
<row _id="2094"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>165.06</Gross Amount><VAT Amount>27.51</VAT Amount></row>
<row _id="2095"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>215.61</Gross Amount><VAT Amount>35.94</VAT Amount></row>
<row _id="2096"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>79.83</Gross Amount><VAT Amount>13.31</VAT Amount></row>
<row _id="2097"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>135.41</Gross Amount><VAT Amount>22.57</VAT Amount></row>
<row _id="2098"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>175.71</Gross Amount><VAT Amount>29.29</VAT Amount></row>
<row _id="2099"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>171.57</Gross Amount><VAT Amount>28.6</VAT Amount></row>
<row _id="2100"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>106.98</Gross Amount><VAT Amount>17.830000000000002</VAT Amount></row>
<row _id="2101"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>198.54</Gross Amount><VAT Amount>33.09</VAT Amount></row>
<row _id="2102"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>97.53</Gross Amount><VAT Amount>16.26</VAT Amount></row>
<row _id="2103"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>213.95</Gross Amount><VAT Amount>35.660000000000004</VAT Amount></row>
<row _id="2104"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>25.53</Gross Amount><VAT Amount>4.26</VAT Amount></row>
<row _id="2105"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>418.86</Gross Amount><VAT Amount>69.81</VAT Amount></row>
<row _id="2106"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>221.81</Gross Amount><VAT Amount>36.97</VAT Amount></row>
<row _id="2107"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>25.53</Gross Amount><VAT Amount>4.26</VAT Amount></row>
<row _id="2108"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>334.13</Gross Amount><VAT Amount>55.69</VAT Amount></row>
<row _id="2109"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>128.58</Gross Amount><VAT Amount>21.43</VAT Amount></row>
<row _id="2110"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>1785.8</Gross Amount><VAT Amount>297.64</VAT Amount></row>
<row _id="2111"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>209.34</Gross Amount><VAT Amount>34.89</VAT Amount></row>
<row _id="2112"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>461.34</Gross Amount><VAT Amount>76.89</VAT Amount></row>
<row _id="2113"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>119.07</Gross Amount><VAT Amount>19.85</VAT Amount></row>
<row _id="2114"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>131.69</Gross Amount><VAT Amount>21.95</VAT Amount></row>
<row _id="2115"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>757.43</Gross Amount><VAT Amount>126.24</VAT Amount></row>
<row _id="2116"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>977.46</Gross Amount><VAT Amount>162.91</VAT Amount></row>
<row _id="2117"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>279.90000000000003</Gross Amount><VAT Amount>46.65</VAT Amount></row>
<row _id="2118"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>184.86</Gross Amount><VAT Amount>30.81</VAT Amount></row>
<row _id="2119"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>75.87</Gross Amount><VAT Amount>12.65</VAT Amount></row>
<row _id="2120"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>75.87</Gross Amount><VAT Amount>12.65</VAT Amount></row>
<row _id="2121"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>230.94</Gross Amount><VAT Amount>38.49</VAT Amount></row>
<row _id="2122"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>912.56</Gross Amount><VAT Amount>152.1</VAT Amount></row>
<row _id="2123"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>98.69</Gross Amount><VAT Amount>16.45</VAT Amount></row>
<row _id="2124"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>142.61</Gross Amount><VAT Amount>23.77</VAT Amount></row>
<row _id="2125"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>972</Gross Amount><VAT Amount>162</VAT Amount></row>
<row _id="2126"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>65.43</Gross Amount><VAT Amount>10.91</VAT Amount></row>
<row _id="2127"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>134.55</Gross Amount><VAT Amount>22.43</VAT Amount></row>
<row _id="2128"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>25.53</Gross Amount><VAT Amount>4.26</VAT Amount></row>
<row _id="2129"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>252.63</Gross Amount><VAT Amount>42.11</VAT Amount></row>
<row _id="2130"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>112.74</Gross Amount><VAT Amount>18.79</VAT Amount></row>
<row _id="2131"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>116.44</Gross Amount><VAT Amount>19.41</VAT Amount></row>
<row _id="2132"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>3464.15</Gross Amount><VAT Amount>577.36</VAT Amount></row>
<row _id="2133"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>13838.16</Gross Amount><VAT Amount>2306.36</VAT Amount></row>
<row _id="2134"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>105.34</Gross Amount><VAT Amount>17.56</VAT Amount></row>
<row _id="2135"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>146.91</Gross Amount><VAT Amount>24.49</VAT Amount></row>
<row _id="2136"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>383.88</Gross Amount><VAT Amount>63.98</VAT Amount></row>
<row _id="2137"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>87.24</Gross Amount><VAT Amount>14.54</VAT Amount></row>
<row _id="2138"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>166.23</Gross Amount><VAT Amount>27.71</VAT Amount></row>
<row _id="2139"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>152.67000000000002</Gross Amount><VAT Amount>25.45</VAT Amount></row>
<row _id="2140"><Supplier Name>ASPRIS CHILDREN'S SERVICES LIMITED</Supplier Name><Narrative>HA-01/09/23-30/09/23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>29774.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2141"><Supplier Name>ASPRIS CHILDREN'S SERVICES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>-960.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2142"><Supplier Name>ASPRIS CHILDREN'S SERVICES LIMITED</Supplier Name><Narrative>L MCDOU 01/09/23 TO 30/09/23</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>29774.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2143"><Supplier Name>ASPRIS CHILDREN'S SERVICES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>-960.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2144"><Supplier Name>ASPRIS CHILDREN'S SERVICES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>-555.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2145"><Supplier Name>ASPRIS CHILDREN'S SERVICES LIMITED</Supplier Name><Narrative>SD 01/09/23 TO 30/09/23</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>17218.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2146"><Supplier Name>ASPRIS CHILDREN'S SERVICES LIMITED</Supplier Name><Narrative>L MCDOU 01/06/23 TO 30/06/23</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>28814.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2147"><Supplier Name>ASPRIS CHILDREN'S SERVICES LIMITED</Supplier Name><Narrative>S D - 1/6-30/6/23</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>16663.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2148"><Supplier Name>ASPRIS CHILDREN'S SERVICES LIMITED</Supplier Name><Narrative>H.A. 01/08/23 - 31/08/23</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>29774.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2149"><Supplier Name>ASPRIS CHILDREN'S SERVICES LIMITED</Supplier Name><Narrative>LM 01/10/23-31/10/23</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>29774.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2150"><Supplier Name>ASPRIS CHILDREN'S SERVICES LIMITED</Supplier Name><Narrative>HA - 01/10/23-31/10/23</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>29774.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2151"><Supplier Name>ASPRIS CHILDREN'S SERVICES LIMITED</Supplier Name><Narrative>SD 01/10/23-31/10/23</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>17218.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2152"><Supplier Name>ASPRIS CHILDREN'S SERVICES LIMITED</Supplier Name><Narrative>SD- Nov23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>16663.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2153"><Supplier Name>ASPRIS CHILDREN'S SERVICES LIMITED</Supplier Name><Narrative>LM 01/08-31/08/23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>31357.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2154"><Supplier Name>ASPRIS CHILDREN'S SERVICES LIMITED</Supplier Name><Narrative>01/10-31/10/23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>1582.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2155"><Supplier Name>ASPRIS CHILDREN'S SERVICES LIMITED</Supplier Name><Narrative>30/05-31/05/23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>2023.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2156"><Supplier Name>ASPRIS CHILDREN'S SERVICES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>-960.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2157"><Supplier Name>ASPRIS CHILDREN'S SERVICES LIMITED</Supplier Name><Narrative>LM 01/07-31/07/23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>31357.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2158"><Supplier Name>ASPRIS CHILDREN'S SERVICES LIMITED</Supplier Name><Narrative>01/12-31/12/23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>31357.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2159"><Supplier Name>ASPRIS CHILDREN'S SERVICES LIMITED</Supplier Name><Narrative>01/06-30/06/23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>1531.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2160"><Supplier Name>ASPRIS CHILDREN'S SERVICES LIMITED</Supplier Name><Narrative>01/11-30/11/23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>30345.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2161"><Supplier Name>ASPRIS CHILDREN'S SERVICES LIMITED</Supplier Name><Narrative>01/09-30/09/23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>1531.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2162"><Supplier Name>ASPRIS CHILDREN'S SERVICES LIMITED</Supplier Name><Narrative>SD 01/12-31/12/23</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>17218.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2163"><Supplier Name>ASPRIS CHILDREN'S SERVICES LIMITED</Supplier Name><Narrative>01/01/24-31/01/24</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>23958.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2164"><Supplier Name>ASSISTIVE HEARING DEVICES LTD T/A HEAR</Supplier Name><Narrative>reserve - hearing equipment</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>1428</Gross Amount><VAT Amount>238</VAT Amount></row>
<row _id="2165"><Supplier Name>ASSOCIATION FOR REAL CHANGE UK</Supplier Name><Narrative>Workshop 07/12/23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>1050</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2166"><Supplier Name>ASSURED MANAGEMENT GROUP LTD</Supplier Name><Narrative>CDM CONSULTANCY</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>1449</Gross Amount><VAT Amount>241.5</VAT Amount></row>
<row _id="2167"><Supplier Name>ASTUTE (SCOTLAND) LIMITED</Supplier Name><Narrative>Mug</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>10.8</Gross Amount><VAT Amount>1.8</VAT Amount></row>
<row _id="2168"><Supplier Name>ASTUTE (SCOTLAND) LIMITED</Supplier Name><Narrative>BRANDED PENS</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>657</Gross Amount><VAT Amount>109.5</VAT Amount></row>
<row _id="2169"><Supplier Name>ASTUTE (SCOTLAND) LIMITED</Supplier Name><Narrative>BRANDED WATER BOTTLES</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>1319.6</Gross Amount><VAT Amount>219.93</VAT Amount></row>
<row _id="2170"><Supplier Name>ASTUTE (SCOTLAND) LIMITED</Supplier Name><Narrative>FIDGET SPINNERS &amp; PHONE HOLDERS</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>2460.9</Gross Amount><VAT Amount>410.15</VAT Amount></row>
<row _id="2171"><Supplier Name>ASTUTE (SCOTLAND) LIMITED</Supplier Name><Narrative>Supply of 500 Pens</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>339.6</Gross Amount><VAT Amount>56.6</VAT Amount></row>
<row _id="2172"><Supplier Name>ASTUTE (SCOTLAND) LIMITED</Supplier Name><Narrative>A3 Posters</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>54</Gross Amount><VAT Amount>9</VAT Amount></row>
<row _id="2173"><Supplier Name>ASTUTE (SCOTLAND) LIMITED</Supplier Name><Narrative>PENS, KEY RINGS &amp; STICKY NOTES</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>1533.72</Gross Amount><VAT Amount>255.62</VAT Amount></row>
<row _id="2174"><Supplier Name>ASTUTE (SCOTLAND) LIMITED</Supplier Name><Narrative>330 Reindeer badges</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>466.8</Gross Amount><VAT Amount>77.8</VAT Amount></row>
<row _id="2175"><Supplier Name>ATHLON</Supplier Name><Narrative>SL70RVJ/SL70WOM</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>5544.02</Gross Amount><VAT Amount>924</VAT Amount></row>
<row _id="2176"><Supplier Name>ATHLON</Supplier Name><Narrative>SL70 WNX</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>256.67</Gross Amount><VAT Amount>42.78</VAT Amount></row>
<row _id="2177"><Supplier Name>ATHLON</Supplier Name><Narrative>SL70 WFO</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>256.67</Gross Amount><VAT Amount>42.78</VAT Amount></row>
<row _id="2178"><Supplier Name>ATHLON</Supplier Name><Narrative>SL70 WNX</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>256.67</Gross Amount><VAT Amount>42.78</VAT Amount></row>
<row _id="2179"><Supplier Name>ATHLON</Supplier Name><Narrative>SL70 WFO</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>256.67</Gross Amount><VAT Amount>42.78</VAT Amount></row>
<row _id="2180"><Supplier Name>ATHLON</Supplier Name><Narrative>SL70 UYX</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>260</Gross Amount><VAT Amount>43.33</VAT Amount></row>
<row _id="2181"><Supplier Name>ATHLON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>77</Gross Amount><VAT Amount>12.83</VAT Amount></row>
<row _id="2182"><Supplier Name>ATHLON</Supplier Name><Narrative>SL70UYX</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>260</Gross Amount><VAT Amount>43.33</VAT Amount></row>
<row _id="2183"><Supplier Name>ATHLON</Supplier Name><Narrative>SL70 WNX</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>94.1</Gross Amount><VAT Amount>15.68</VAT Amount></row>
<row _id="2184"><Supplier Name>ATHLON</Supplier Name><Narrative>SL70 WFO</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>16.87</Gross Amount><VAT Amount>2.81</VAT Amount></row>
<row _id="2185"><Supplier Name>ATHLON</Supplier Name><Narrative>SL70 WNX -</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>171.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2186"><Supplier Name>ATHLON</Supplier Name><Narrative>SL70 WFO</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>302.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2187"><Supplier Name>ATHLON</Supplier Name><Narrative>SL70 UYX</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>260</Gross Amount><VAT Amount>43.33</VAT Amount></row>
<row _id="2188"><Supplier Name>ATHLON</Supplier Name><Narrative>SL70 UYX</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>260</Gross Amount><VAT Amount>43.33</VAT Amount></row>
<row _id="2189"><Supplier Name>ATHLON MOBILITY SERVICES UK LTD</Supplier Name><Narrative>MG motor</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>4703.04</Gross Amount><VAT Amount>783.84</VAT Amount></row>
<row _id="2190"><Supplier Name>ATHLON MOBILITY SERVICES UK LTD</Supplier Name><Narrative>KIA VEHICLE</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>9256.84</Gross Amount><VAT Amount>1542.81</VAT Amount></row>
<row _id="2191"><Supplier Name>ATHLON MOBILITY SERVICES UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>-184.44</Gross Amount><VAT Amount>-30.74</VAT Amount></row>
<row _id="2192"><Supplier Name>ATHLON MOBILITY SERVICES UK LTD</Supplier Name><Narrative>P177103 20240125 250124 KIA NIRO X 8</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>68619.74</Gross Amount><VAT Amount>11436.62</VAT Amount></row>
<row _id="2193"><Supplier Name>ATHLON MOBILITY SERVICES UK LTD</Supplier Name><Narrative>RENTAL VEHICLES</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>90918.06</Gross Amount><VAT Amount>15153.01</VAT Amount></row>
<row _id="2194"><Supplier Name>ATHOLLS CHARTERED SURVEYORS</Supplier Name><Narrative>32 SHARPE PLACE, MONT FEES 010923-280224</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>136.74</Gross Amount><VAT Amount>4</VAT Amount></row>
<row _id="2195"><Supplier Name>ATKINSREALIS UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>8070.26</Gross Amount><VAT Amount>1345.04</VAT Amount></row>
<row _id="2196"><Supplier Name>AUCHTERHOUSE COMMUNITY COUNCIL</Supplier Name><Narrative>AUCHTERHOUSE PARK TOILETS 010224 310125</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2197"><Supplier Name>AUDIT SCOTLAND</Supplier Name><Narrative>Final Inst 22-23 Audit Fees</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>101436</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2198"><Supplier Name>AUDIT SCOTLAND</Supplier Name><Narrative>1st inst of 23/24 Audit Fees net of Reba</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>99927</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2199"><Supplier Name>AV ONE SOLUTIONS LIMITED</Supplier Name><Narrative>IR LOOP SYSTEM - WITH 2 RECEIVERS</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>4086</Gross Amount><VAT Amount>681</VAT Amount></row>
<row _id="2200"><Supplier Name>AV PARTS MASTER LTD</Supplier Name><Narrative>PO - 505770 - R&amp;M - Bulbs</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>1886.4</Gross Amount><VAT Amount>314.40000000000003</VAT Amount></row>
<row _id="2201"><Supplier Name>AV PARTS MASTER LTD</Supplier Name><Narrative>0000516916 - Arbroath Academy</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>154.8</Gross Amount><VAT Amount>25.8</VAT Amount></row>
<row _id="2202"><Supplier Name>AV PARTS MASTER LTD</Supplier Name><Narrative>Science</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>2264.66</Gross Amount><VAT Amount>377.44</VAT Amount></row>
<row _id="2203"><Supplier Name>AV PARTS MASTER LTD</Supplier Name><Narrative>Projector lamp</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>81.60000000000001</Gross Amount><VAT Amount>13.6</VAT Amount></row>
<row _id="2204"><Supplier Name>AVC WISE LTD</Supplier Name><Narrative>AVC WISE SCHEME SEPT23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>2814.82</Gross Amount><VAT Amount>469.14</VAT Amount></row>
<row _id="2205"><Supplier Name>AVC WISE LTD</Supplier Name><Narrative>AVC WISE SCHEME OCT23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>2763.9</Gross Amount><VAT Amount>460.65</VAT Amount></row>
<row _id="2206"><Supplier Name>AVC WISE LTD</Supplier Name><Narrative>Monthly Salary Sacrifice - November 2023</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>2875.81</Gross Amount><VAT Amount>479.3</VAT Amount></row>
<row _id="2207"><Supplier Name>AVC WISE LTD</Supplier Name><Narrative>AVC DECEMBER 2023</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>3073.26</Gross Amount><VAT Amount>512.21</VAT Amount></row>
<row _id="2208"><Supplier Name>AVC WISE LTD</Supplier Name><Narrative>JAN24</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>3131.69</Gross Amount><VAT Amount>521.95</VAT Amount></row>
<row _id="2209"><Supplier Name>AVC WISE LTD</Supplier Name><Narrative>SALARY SACRIFICE FEB24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>3451.7</Gross Amount><VAT Amount>575.28</VAT Amount></row>
<row _id="2210"><Supplier Name>AVERY WEIGH-TRONIX</Supplier Name><Narrative>L1 MAINTENANCE AGREEMENT ACROP TO 310824</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>1697.35</Gross Amount><VAT Amount>282.89</VAT Amount></row>
<row _id="2211"><Supplier Name>AVERY WEIGH-TRONIX</Supplier Name><Narrative>DRIVE OPERATED CONSOLE, RESTENNETH</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>2640</Gross Amount><VAT Amount>440</VAT Amount></row>
<row _id="2212"><Supplier Name>AVMI KINLY LTD</Supplier Name><Narrative>Murroes PO191661</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>2244</Gross Amount><VAT Amount>374</VAT Amount></row>
<row _id="2213"><Supplier Name>AVMI KINLY LTD</Supplier Name><Narrative>ELECTIRCAL ITEMS</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>3372</Gross Amount><VAT Amount>562</VAT Amount></row>
<row _id="2214"><Supplier Name>AVMI KINLY LTD</Supplier Name><Narrative>PROWISE TOUCHSCREEN ONE 65" G2/ANDROID</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1830</Gross Amount><VAT Amount>305</VAT Amount></row>
<row _id="2215"><Supplier Name>AVMI KINLY LTD</Supplier Name><Narrative>TOUCHSCREEN 65"</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>3174</Gross Amount><VAT Amount>529</VAT Amount></row>
<row _id="2216"><Supplier Name>AVMI KINLY LTD</Supplier Name><Narrative>PO194049 - AVMI - WS</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>2692.8</Gross Amount><VAT Amount>448.8</VAT Amount></row>
<row _id="2217"><Supplier Name>AVMI KINLY LTD</Supplier Name><Narrative>PROWISE TOUCHSCREEN</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>3472.8</Gross Amount><VAT Amount>578.8000000000001</VAT Amount></row>
<row _id="2218"><Supplier Name>AVMI KINLY LTD</Supplier Name><Narrative>PO197354 - AVMI - WS</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>2304</Gross Amount><VAT Amount>384</VAT Amount></row>
<row _id="2219"><Supplier Name>AXMINSTER POWER TOOL CENTER</Supplier Name><Narrative>PO - 505769 - R&amp;M</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>41.46</Gross Amount><VAT Amount>6.91</VAT Amount></row>
<row _id="2220"><Supplier Name>AXMINSTER POWER TOOL CENTER</Supplier Name><Narrative>Technology -</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>64.96000000000001</Gross Amount><VAT Amount>10.83</VAT Amount></row>
<row _id="2221"><Supplier Name>AXMINSTER POWER TOOL CENTER</Supplier Name><Narrative>195157 - Technical</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>179.46</Gross Amount><VAT Amount>29.9</VAT Amount></row>
<row _id="2222"><Supplier Name>AXMINSTER POWER TOOL CENTER</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>713.86</Gross Amount><VAT Amount>3.98</VAT Amount></row>
<row _id="2223"><Supplier Name>AZZURRO RESTAURANT</Supplier Name><Narrative>Helen Myatt wk4 NOLB payment</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2224"><Supplier Name>B GLOBAL METERING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>360</Gross Amount><VAT Amount>60</VAT Amount></row>
<row _id="2225"><Supplier Name>B ISLAM CLEANING SERVICES</Supplier Name><Narrative>CLEANING ON 30/09/23 - BROOMFIELD</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2226"><Supplier Name>B ISLAM CLEANING SERVICES</Supplier Name><Narrative>WINDOW CLEANING 31/10</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2227"><Supplier Name>B ISLAM CLEANING SERVICES</Supplier Name><Narrative>External window cleaning</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2228"><Supplier Name>B ISLAM CLEANING SERVICES</Supplier Name><Narrative>EXTERNAL WINDOW CLEANING</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2229"><Supplier Name>B ISLAM CLEANING SERVICES</Supplier Name><Narrative>WINDOW CLEANING</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2230"><Supplier Name>B&amp;M STORES</Supplier Name><Narrative>PEDAL BIN FOR THE GABLES</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>12</Gross Amount><VAT Amount>2</VAT Amount></row>
<row _id="2231"><Supplier Name>B&amp;M STORES</Supplier Name><Narrative>COUNCIL VOUCHER</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>397.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2232"><Supplier Name>B&amp;M STORES</Supplier Name><Narrative>COUNCIL VOUCHER</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>73.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2233"><Supplier Name>B&amp;M STORES</Supplier Name><Narrative>Vouchers</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>22.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2234"><Supplier Name>B&amp;M STORES</Supplier Name><Narrative>christmas items</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>208.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2235"><Supplier Name>BADGES PLUS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>43.91</Gross Amount><VAT Amount>7.32</VAT Amount></row>
<row _id="2236"><Supplier Name>BADGES PLUS LTD</Supplier Name><Narrative>LACER - BADGES PLUS</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>118.2</Gross Amount><VAT Amount>19.7</VAT Amount></row>
<row _id="2237"><Supplier Name>BADMINTON SCOTLAND</Supplier Name><Narrative>cluster school groups</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2238"><Supplier Name>BAKER ROSS LTD</Supplier Name><Narrative>CRAFT</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>153.55</Gross Amount><VAT Amount>25.59</VAT Amount></row>
<row _id="2239"><Supplier Name>BAKER ROSS LTD</Supplier Name><Narrative>Craft items</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>79.75</Gross Amount><VAT Amount>13.29</VAT Amount></row>
<row _id="2240"><Supplier Name>BAKER ROSS LTD</Supplier Name><Narrative>eDUCATIONAL GOODS</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>69.4</Gross Amount><VAT Amount>10.98</VAT Amount></row>
<row _id="2241"><Supplier Name>BAKER ROSS LTD</Supplier Name><Narrative>Christmas craft</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>58.8</Gross Amount><VAT Amount>9.790000000000001</VAT Amount></row>
<row _id="2242"><Supplier Name>BAKER ROSS LTD</Supplier Name><Narrative>LANGLANDS PS PAINTS &amp; CHRISTMAS BEADS</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>56.85</Gross Amount><VAT Amount>8.89</VAT Amount></row>
<row _id="2243"><Supplier Name>BALCARRES CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>7117.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2244"><Supplier Name>BALCARRES CARE HOME</Supplier Name><Narrative>OctMar2023BALC</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2245"><Supplier Name>BALCARRES CARE HOME</Supplier Name><Narrative>AprSep2023BALC</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>78.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2246"><Supplier Name>BALCARRES CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>6351.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2247"><Supplier Name>BALCARRES CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>6018.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2248"><Supplier Name>BALCARRES CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>5418.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2249"><Supplier Name>BALCARRES CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>5418.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2250"><Supplier Name>BALCARRES CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>9501.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2251"><Supplier Name>BALGOWNIE LTD</Supplier Name><Narrative>TT3621 195/60 TRAILER Ser 5217983</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>8208</Gross Amount><VAT Amount>1368</VAT Amount></row>
<row _id="2252"><Supplier Name>BALGOWNIE LTD</Supplier Name><Narrative>500HR SERVICE SV71 CDK</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>997.9</Gross Amount><VAT Amount>166.31</VAT Amount></row>
<row _id="2253"><Supplier Name>BALGOWNIE LTD</Supplier Name><Narrative>DOOSAN REPAIRS</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>798.9</Gross Amount><VAT Amount>133.15</VAT Amount></row>
<row _id="2254"><Supplier Name>BALHOUSIE ANTIQUARY CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>135840.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2255"><Supplier Name>BALHOUSIE ANTIQUARY CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>136464.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2256"><Supplier Name>BALHOUSIE ANTIQUARY CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>143085.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2257"><Supplier Name>BALHOUSIE ANTIQUARY CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>140859.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2258"><Supplier Name>BALHOUSIE ANTIQUARY CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>135388.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2259"><Supplier Name>BALHOUSIE ANTIQUARY CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>131075.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2260"><Supplier Name>BALHOUSIE BROOKFIELD CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>48550.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2261"><Supplier Name>BALHOUSIE BROOKFIELD CARE HOME</Supplier Name><Narrative>OctMar2023BROOK</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>755.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2262"><Supplier Name>BALHOUSIE BROOKFIELD CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>43432.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2263"><Supplier Name>BALHOUSIE BROOKFIELD CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>37704.450000000004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2264"><Supplier Name>BALHOUSIE BROOKFIELD CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>36843.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2265"><Supplier Name>BALHOUSIE BROOKFIELD CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>46948.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2266"><Supplier Name>BALHOUSIE BROOKFIELD CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>46034.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2267"><Supplier Name>BALHOUSIE CARE HOME ST RONANS</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>12227.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2268"><Supplier Name>BALHOUSIE CARE HOME ST RONANS</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>14444.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2269"><Supplier Name>BALHOUSIE CARE HOME ST RONANS</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>17133.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2270"><Supplier Name>BALHOUSIE CARE HOME ST RONANS</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>19981.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2271"><Supplier Name>BALHOUSIE CARE HOME ST RONANS</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>18485.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2272"><Supplier Name>BALHOUSIE CARE HOME ST RONANS</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>20964.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2273"><Supplier Name>BALHOUSIE CLEMENT PARK CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>8974.960000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2274"><Supplier Name>BALHOUSIE CLEMENT PARK CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>8974.960000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2275"><Supplier Name>BALHOUSIE CLEMENT PARK CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>8974.960000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2276"><Supplier Name>BALHOUSIE CLEMENT PARK CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>8974.960000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2277"><Supplier Name>BALHOUSIE CLEMENT PARK CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>8974.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2278"><Supplier Name>BALHOUSIE CLEMENT PARK CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>8974.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2279"><Supplier Name>BALHOUSIE COUPAR ANGUS CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>2284.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2280"><Supplier Name>BALHOUSIE COUPAR ANGUS CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>2284.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2281"><Supplier Name>BALHOUSIE COUPAR ANGUS CARE HOME</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>-1112.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2282"><Supplier Name>BALHOUSIE COUPAR ANGUS CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>1352</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2283"><Supplier Name>BALHOUSIE COUPAR ANGUS CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>1352</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2284"><Supplier Name>BALHOUSIE HOLDINGS</Supplier Name><Narrative>11/12/23 - 7/1/24 - mw - bungalow 29</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>12825.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2285"><Supplier Name>BALHOUSIE HOLDINGS</Supplier Name><Narrative>11/12/23 - 07/10/24 - GH</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>9470.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2286"><Supplier Name>BALHOUSIE HOLDINGS</Supplier Name><Narrative>MW 08/01-04/02/24</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>12825.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2287"><Supplier Name>BALHOUSIE HOLDINGS</Supplier Name><Narrative>GH 08/01-04/02/24</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>9470.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2288"><Supplier Name>BALHOUSIE HOLDINGS</Supplier Name><Narrative>MW 05/02-03/03/24</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>12825.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2289"><Supplier Name>BALHOUSIE HOLDINGS</Supplier Name><Narrative>GW 05/02-03/03/24</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>9470.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2290"><Supplier Name>BALHOUSIE HOLDINGS</Supplier Name><Narrative>MW 04/03-31/03/24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>12825.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2291"><Supplier Name>BALHOUSIE HOLDINGS</Supplier Name><Narrative>GH 04/03-31/03/24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>9470.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2292"><Supplier Name>BALHOUSIE LISDEN CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>109272.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2293"><Supplier Name>BALHOUSIE LISDEN CARE HOME</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>-126.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2294"><Supplier Name>BALHOUSIE LISDEN CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>110184.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2295"><Supplier Name>BALHOUSIE LISDEN CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>115951.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2296"><Supplier Name>BALHOUSIE LISDEN CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>105738.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2297"><Supplier Name>BALHOUSIE LISDEN CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>100481.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2298"><Supplier Name>BALHOUSIE LISDEN CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>108728.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2299"><Supplier Name>BALHOUSIE MOYNESS CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>4906</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2300"><Supplier Name>BALHOUSIE MOYNESS CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>4906</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2301"><Supplier Name>BALHOUSIE MOYNESS CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>4906</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2302"><Supplier Name>BALHOUSIE MOYNESS CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>4906</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2303"><Supplier Name>BALHOUSIE MOYNESS CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>4906</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2304"><Supplier Name>BALHOUSIE MOYNESS CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>4906</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2305"><Supplier Name>BALHOUSIE RUMBLING BRIDGE NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>6454.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2306"><Supplier Name>BALHOUSIE RUMBLING BRIDGE NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>6454.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2307"><Supplier Name>BALHOUSIE RUMBLING BRIDGE NURSING HOME</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>-51128.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2308"><Supplier Name>BALHOUSIE RUMBLING BRIDGE NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>6454.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2309"><Supplier Name>BALHOUSIE RUMBLING BRIDGE NURSING HOME</Supplier Name><Narrative>CFID3631 - 06/03/23 to 02/04/23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>6454.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2310"><Supplier Name>BALHOUSIE RUMBLING BRIDGE NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>6454.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2311"><Supplier Name>BALHOUSIE RUMBLING BRIDGE NURSING HOME</Supplier Name><Narrative>G.W. 30/03/23 TO 17/09/23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>61760</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2312"><Supplier Name>BALHOUSIE RUMBLING BRIDGE NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>6454.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2313"><Supplier Name>BALHOUSIE RUMBLING BRIDGE NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>6454.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2314"><Supplier Name>BALHOUSIE RUMBLING BRIDGE NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>9432.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2315"><Supplier Name>BALHOUSIE RUMBLING BRIDGE NURSING HOME</Supplier Name><Narrative>GW - 18/9-15/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>9240</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2316"><Supplier Name>BALHOUSIE RUMBLING BRIDGE NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>6876</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2317"><Supplier Name>BALHOUSIE RUMBLING BRIDGE NURSING HOME</Supplier Name><Narrative>care home fees GW 16/10-12/11/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>9240</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2318"><Supplier Name>BALHOUSIE RUMBLING BRIDGE NURSING HOME</Supplier Name><Narrative>G.W. 13/11/23 TO 10/12/23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>9240</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2319"><Supplier Name>BALHOUSIE RUMBLING BRIDGE NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>6876</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2320"><Supplier Name>BALHOUSIE RUMBLING BRIDGE NURSING HOME</Supplier Name><Narrative>GW 11/12/23-07/01/23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>9240</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2321"><Supplier Name>BALHOUSIE RUMBLING BRIDGE NURSING HOME</Supplier Name><Narrative>CARE HOME FEES GW 08/01/24</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>330</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2322"><Supplier Name>BALHOUSIE RUMBLING BRIDGE NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>6876</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2323"><Supplier Name>BALHOUSIE RUMBLING BRIDGE NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>6876</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2324"><Supplier Name>BALHOUSIE RUMBLING BRIDGE NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>6876</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2325"><Supplier Name>BALHOUSIE THE GLENS CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>43391.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2326"><Supplier Name>BALHOUSIE THE GLENS CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>42368.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2327"><Supplier Name>BALHOUSIE THE GLENS CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>37949.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2328"><Supplier Name>BALHOUSIE THE GLENS CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>37790.270000000004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2329"><Supplier Name>BALHOUSIE THE GLENS CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>39285.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2330"><Supplier Name>BALHOUSIE THE GLENS CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>60057.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2331"><Supplier Name>BALHOUSIE THE GRANGE CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>26260.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2332"><Supplier Name>BALHOUSIE THE GRANGE CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>20835.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2333"><Supplier Name>BALHOUSIE THE GRANGE CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>20835.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2334"><Supplier Name>BALHOUSIE THE GRANGE CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>20835.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2335"><Supplier Name>BALHOUSIE THE GRANGE CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>20835.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2336"><Supplier Name>BALHOUSIE THE GRANGE CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>20835.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2337"><Supplier Name>BALHOUSIE WHEATLANDS CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>5733.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2338"><Supplier Name>BALHOUSIE WHEATLANDS CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>5733.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2339"><Supplier Name>BALHOUSIE WHEATLANDS CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>5733.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2340"><Supplier Name>BALHOUSIE WHEATLANDS CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>5733.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2341"><Supplier Name>BALHOUSIE WHEATLANDS CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>5733.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2342"><Supplier Name>BALHOUSIE WHEATLANDS CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>5733.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2343"><Supplier Name>BALHOUSIE WILLOWBANK HOUSE CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>79340.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2344"><Supplier Name>BALHOUSIE WILLOWBANK HOUSE CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>71662.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2345"><Supplier Name>BALHOUSIE WILLOWBANK HOUSE CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>71144.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2346"><Supplier Name>BALHOUSIE WILLOWBANK HOUSE CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>71620.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2347"><Supplier Name>BALHOUSIE WILLOWBANK HOUSE CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>83849.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2348"><Supplier Name>BALHOUSIE WILLOWBANK HOUSE CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>88166.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2349"><Supplier Name>BALLUMBIE COURT CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>40305.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2350"><Supplier Name>BALLUMBIE COURT CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>7108</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2351"><Supplier Name>BALLUMBIE COURT CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>7108</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2352"><Supplier Name>BALLUMBIE COURT CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>7108</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2353"><Supplier Name>BALLUMBIE COURT CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>7108</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2354"><Supplier Name>BALLUMBIE COURT CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>7108</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2355"><Supplier Name>BANCON CONSTRUCTION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>1184.63</Gross Amount><VAT Amount>197.44</VAT Amount></row>
<row _id="2356"><Supplier Name>BAND SUPPLIES</Supplier Name><Narrative>Music Supplies - MA</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>164.96</Gross Amount><VAT Amount>27.5</VAT Amount></row>
<row _id="2357"><Supplier Name>BAND SUPPLIES</Supplier Name><Narrative>Violin Outfits</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>2399.94</Gross Amount><VAT Amount>399.99</VAT Amount></row>
<row _id="2358"><Supplier Name>BAND SUPPLIES</Supplier Name><Narrative>SUPPLIES FOR TIMMERGREENS PS</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>111.24</Gross Amount><VAT Amount>18.54</VAT Amount></row>
<row _id="2359"><Supplier Name>BAND SUPPLIES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>-28.44</Gross Amount><VAT Amount>-4.74</VAT Amount></row>
<row _id="2360"><Supplier Name>BAND SUPPLIES</Supplier Name><Narrative>Band Supplies - Felt Beaters</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>54.94</Gross Amount><VAT Amount>9.16</VAT Amount></row>
<row _id="2361"><Supplier Name>BAND SUPPLIES</Supplier Name><Narrative>String instruments and accessories</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1187.26</Gross Amount><VAT Amount>197.88</VAT Amount></row>
<row _id="2362"><Supplier Name>BAND SUPPLIES</Supplier Name><Narrative>Guitar Bags and Leads</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>121.26</Gross Amount><VAT Amount>20.2</VAT Amount></row>
<row _id="2363"><Supplier Name>BAND SUPPLIES</Supplier Name><Narrative>PO192963 - Band Supplies - Music</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>237.12</Gross Amount><VAT Amount>39.52</VAT Amount></row>
<row _id="2364"><Supplier Name>BAND SUPPLIES</Supplier Name><Narrative>PO189344 - Band Supplies-MUSIC</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>52</Gross Amount><VAT Amount>8.66</VAT Amount></row>
<row _id="2365"><Supplier Name>BAND SUPPLIES</Supplier Name><Narrative>Violin Bow</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>40</Gross Amount><VAT Amount>6.67</VAT Amount></row>
<row _id="2366"><Supplier Name>BANK STREET GALLERY</Supplier Name><Narrative>FIN GUARDSHIP M NIKOLOVA</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>975</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2367"><Supplier Name>BANK STREET GALLERY</Supplier Name><Narrative>H M HALDANE FINANCIAL GUARDIANSHIP</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>975</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2368"><Supplier Name>BANK STREET GALLERY</Supplier Name><Narrative>GEORGE VALENTINE FINANCIAL INTERVENTION</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>975</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2369"><Supplier Name>BANK STREET GALLERY</Supplier Name><Narrative>INTERVENTION ORDER J MANN</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>975</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2370"><Supplier Name>BANK STREET GALLERY</Supplier Name><Narrative>INTERVENTION ORDER M H STRACHAN</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>975</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2371"><Supplier Name>BANNER GROUP LTD</Supplier Name><Narrative>TONER CARTRIDGES</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>126.74</Gross Amount><VAT Amount>21.12</VAT Amount></row>
<row _id="2372"><Supplier Name>BANNER GROUP LTD</Supplier Name><Narrative>REPLACE &amp; MAINTAIN - BANNER</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>56.18</Gross Amount><VAT Amount>9.36</VAT Amount></row>
<row _id="2373"><Supplier Name>BANNER GROUP LTD</Supplier Name><Narrative>Banner Group - Ink Cartridges</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>287.95</Gross Amount><VAT Amount>47.99</VAT Amount></row>
<row _id="2374"><Supplier Name>BANNER GROUP LTD</Supplier Name><Narrative>REPLACE &amp; MAINTAIN - BANNER</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>116.28</Gross Amount><VAT Amount>19.38</VAT Amount></row>
<row _id="2375"><Supplier Name>BANNERMAN BURKE LAW</Supplier Name><Narrative>PERMANENCE ORDER G WATSON UPTO 310823</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>1099.2</Gross Amount><VAT Amount>160.20000000000002</VAT Amount></row>
<row _id="2376"><Supplier Name>BANNERMAN BURKE LAW</Supplier Name><Narrative>PERMANENCE ORDER G WATSON</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>2074.2</Gross Amount><VAT Amount>160.20000000000002</VAT Amount></row>
<row _id="2377"><Supplier Name>BANNERMAN BURKE LAW</Supplier Name><Narrative>PERM ORDER G WATSON</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>2203.2000000000003</Gross Amount><VAT Amount>367.2</VAT Amount></row>
<row _id="2378"><Supplier Name>BANNERMAN BURKE LAW</Supplier Name><Narrative>PERMANENCE ORDER G A WATSON 12/23-02/24</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>3542.4</Gross Amount><VAT Amount>590.4</VAT Amount></row>
<row _id="2379"><Supplier Name>BARNARDOS</Supplier Name><Narrative>K.B.. 01/09/23 - 03/09/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>666.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2380"><Supplier Name>BARNARDOS</Supplier Name><Narrative>H.B. 01/08/23 - 31/08/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>3623.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2381"><Supplier Name>BARNARDOS</Supplier Name><Narrative>F.M. 01/04/23 - 30/04/23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>3343.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2382"><Supplier Name>BARNARDOS</Supplier Name><Narrative>A. M. 01/04/23 - 30/04/23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>3436.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2383"><Supplier Name>BARNARDOS</Supplier Name><Narrative>A. MCG 01/09/23 - 30/09/23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>3436.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2384"><Supplier Name>BARNARDOS</Supplier Name><Narrative>M.MCG. 01/09/23 TO 30/09/23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>3343.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2385"><Supplier Name>BARNARDOS</Supplier Name><Narrative>F.MCG. 01/09/23 - 30/09/23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>3343.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2386"><Supplier Name>BARNARDOS</Supplier Name><Narrative>M.M. 01/04/23 - 30/04/23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>3343.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2387"><Supplier Name>BARNARDOS</Supplier Name><Narrative>H.B. 01/09/23 - 30/09/23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>3507</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2388"><Supplier Name>BARNARDOS</Supplier Name><Narrative>MM 1/10/23-31/10/23</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>3454.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2389"><Supplier Name>BARNARDOS</Supplier Name><Narrative>FM 01/10/23-31/10/23</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>3454.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2390"><Supplier Name>BARNARDOS</Supplier Name><Narrative>AM 01/10/23-31/10/23</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>3551.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2391"><Supplier Name>BARNARDOS</Supplier Name><Narrative>FAMILY SUPPORT</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2392"><Supplier Name>BARNARDOS</Supplier Name><Narrative>KB Shortbreaks</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>333.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2393"><Supplier Name>BARNARDOS</Supplier Name><Narrative>07/11-09/11/23</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>235.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2394"><Supplier Name>BARNARDOS</Supplier Name><Narrative>10/11-31/11/23</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>3290.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2395"><Supplier Name>BARNARDOS</Supplier Name><Narrative>MM 01/11-30/11/23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>3343.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2396"><Supplier Name>BARNARDOS</Supplier Name><Narrative>FM 01/11-30/11/23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>3343.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2397"><Supplier Name>BARNARDOS</Supplier Name><Narrative>AM 01/11-30/11/23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>3436.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2398"><Supplier Name>BARNARDOS</Supplier Name><Narrative>HB 01/10-31/10/23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>3623.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2399"><Supplier Name>BARNARDOS</Supplier Name><Narrative>HB 01/11-30/11/23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>3507</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2400"><Supplier Name>BARNARDOS</Supplier Name><Narrative>BB - 1-31/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>4858.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2401"><Supplier Name>BARNARDOS</Supplier Name><Narrative>KB - 1/11/23 - 30/11/23</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>3507</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2402"><Supplier Name>BARNARDOS</Supplier Name><Narrative>KB - 1/11/23 - 30/11/23</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>3436.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2403"><Supplier Name>BARNARDOS</Supplier Name><Narrative>K.B. 01/12/23 - 31/12/23</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>3551.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2404"><Supplier Name>BARNARDOS</Supplier Name><Narrative>K.B. 01/12/23 - 31/12/23</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>3623.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2405"><Supplier Name>BARNARDOS</Supplier Name><Narrative>01/01-31/01/24 BB</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>4858.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2406"><Supplier Name>BARNARDOS</Supplier Name><Narrative>KB 01/01-31/01/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>3551.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2407"><Supplier Name>BARNARDOS</Supplier Name><Narrative>FM 01/01-31/01/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>3454.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2408"><Supplier Name>BARNARDOS</Supplier Name><Narrative>AM 01/01-31/01/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>3551.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2409"><Supplier Name>BARNARDOS</Supplier Name><Narrative>MM 01/01-31/01/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>3454.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2410"><Supplier Name>BARNARDOS</Supplier Name><Narrative>01/01-31/01/24 KB</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>3623.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2411"><Supplier Name>BARNARDOS</Supplier Name><Narrative>KB 24/11/23-31/12/23</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>666.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2412"><Supplier Name>BARNARDOS</Supplier Name><Narrative>1-31/12/23 MMCG</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>3454.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2413"><Supplier Name>BARNARDOS</Supplier Name><Narrative>01/12/23-31/12/23 FM</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>3454.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2414"><Supplier Name>BARNARDOS</Supplier Name><Narrative>AM 01/12/23-31/12/23</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>3551.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2415"><Supplier Name>BARNARDOS</Supplier Name><Narrative>AM 15-31/1/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>1933.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2416"><Supplier Name>BARNARDOS</Supplier Name><Narrative>AM 01/02-29/02/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>3297.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2417"><Supplier Name>BARNARDOS</Supplier Name><Narrative>FM 01/02-29/02/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>3232.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2418"><Supplier Name>BARNARDOS</Supplier Name><Narrative>AM 01/02-29/02/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>3322.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2419"><Supplier Name>BARNARDOS</Supplier Name><Narrative>HB Jan 24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>3623.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2420"><Supplier Name>BARNARDOS</Supplier Name><Narrative>MM 01/02-29/02/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>3232.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2421"><Supplier Name>BARNARDOS</Supplier Name><Narrative>BB 01/02-29/02/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>4544.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2422"><Supplier Name>BARNARDOS</Supplier Name><Narrative>KB 01/02-29/02/24</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>3390.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2423"><Supplier Name>BARNARDOS</Supplier Name><Narrative>KB 01/02-29/02/24</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>3322.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2424"><Supplier Name>BARR CABS</Supplier Name><Narrative>A19 SEPTEMBER 23</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>1735.02</Gross Amount><VAT Amount>289.17</VAT Amount></row>
<row _id="2425"><Supplier Name>BARR CABS</Supplier Name><Narrative>AMP - TRANSPORT SEPT 23</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>2772</Gross Amount><VAT Amount>462</VAT Amount></row>
<row _id="2426"><Supplier Name>BARR CABS</Supplier Name><Narrative>A4 SEPTEMBER 23</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>2179.69</Gross Amount><VAT Amount>363.28</VAT Amount></row>
<row _id="2427"><Supplier Name>BARR CABS</Supplier Name><Narrative>ASP5 SEPTEMBER 23</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>4687.2</Gross Amount><VAT Amount>781.2</VAT Amount></row>
<row _id="2428"><Supplier Name>BARR CABS</Supplier Name><Narrative>ASP13 SEPT23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>2886.04</Gross Amount><VAT Amount>481</VAT Amount></row>
<row _id="2429"><Supplier Name>BARR CABS</Supplier Name><Narrative>Redford-Montrose</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>1848</Gross Amount><VAT Amount>308</VAT Amount></row>
<row _id="2430"><Supplier Name>BARR CABS</Supplier Name><Narrative>A19 OCTOBER 23</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>1006.74</Gross Amount><VAT Amount>167.79</VAT Amount></row>
<row _id="2431"><Supplier Name>BARR CABS</Supplier Name><Narrative>ASP5 OCTOBER 23</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>2781.9</Gross Amount><VAT Amount>463.65</VAT Amount></row>
<row _id="2432"><Supplier Name>BARR CABS</Supplier Name><Narrative>A4 OCTOBER 23</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>1264.76</Gross Amount><VAT Amount>210.79</VAT Amount></row>
<row _id="2433"><Supplier Name>BARR CABS</Supplier Name><Narrative>ASP13 OCTOBER 23</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>1634.8</Gross Amount><VAT Amount>272.46</VAT Amount></row>
<row _id="2434"><Supplier Name>BARR CABS</Supplier Name><Narrative>ASN Holiday Scheme Travel</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>16.8</Gross Amount><VAT Amount>2.8</VAT Amount></row>
<row _id="2435"><Supplier Name>BARR CABS</Supplier Name><Narrative>ASP13 NOV23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>2817.98</Gross Amount><VAT Amount>469.66</VAT Amount></row>
<row _id="2436"><Supplier Name>BARR CABS</Supplier Name><Narrative>A19 NOV23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>1713.6</Gross Amount><VAT Amount>285.6</VAT Amount></row>
<row _id="2437"><Supplier Name>BARR CABS</Supplier Name><Narrative>A4 NOV23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>2152.8</Gross Amount><VAT Amount>358.8</VAT Amount></row>
<row _id="2438"><Supplier Name>BARR CABS</Supplier Name><Narrative>Redford-Montrose Resource centre</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>2640</Gross Amount><VAT Amount>440</VAT Amount></row>
<row _id="2439"><Supplier Name>BARR CABS</Supplier Name><Narrative>ASP3 SEP-NOV23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>867.64</Gross Amount><VAT Amount>144.6</VAT Amount></row>
<row _id="2440"><Supplier Name>BARR CABS</Supplier Name><Narrative>ASP5 NOV23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>4680</Gross Amount><VAT Amount>780</VAT Amount></row>
<row _id="2441"><Supplier Name>BARR CABS</Supplier Name><Narrative>REDFORD-MONTROSE 14 DAYS</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>1848</Gross Amount><VAT Amount>308</VAT Amount></row>
<row _id="2442"><Supplier Name>BARR CABS</Supplier Name><Narrative>ASP5 DEC23</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>3510</Gross Amount><VAT Amount>585</VAT Amount></row>
<row _id="2443"><Supplier Name>BARR CABS</Supplier Name><Narrative>ASP13 DEC23</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>2113.48</Gross Amount><VAT Amount>352.24</VAT Amount></row>
<row _id="2444"><Supplier Name>BARR CABS</Supplier Name><Narrative>A19 DEC23</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>1285.2</Gross Amount><VAT Amount>214.2</VAT Amount></row>
<row _id="2445"><Supplier Name>BARR CABS</Supplier Name><Narrative>A4 DEC23</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>1614.6</Gross Amount><VAT Amount>269.1</VAT Amount></row>
<row _id="2446"><Supplier Name>BARR CABS</Supplier Name><Narrative>A.P. FARES FOR JAN 2024</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>2821.2</Gross Amount><VAT Amount>470.2</VAT Amount></row>
<row _id="2447"><Supplier Name>BARR CABS</Supplier Name><Narrative>A19 JANUARY 24</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>1542.24</Gross Amount><VAT Amount>257.04</VAT Amount></row>
<row _id="2448"><Supplier Name>BARR CABS</Supplier Name><Narrative>A4 JANUARY 24</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>1937.52</Gross Amount><VAT Amount>322.92</VAT Amount></row>
<row _id="2449"><Supplier Name>BARR CABS</Supplier Name><Narrative>ASP5 JANUARY 24</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>4244.4</Gross Amount><VAT Amount>707.4</VAT Amount></row>
<row _id="2450"><Supplier Name>BARR CABS</Supplier Name><Narrative>ASP13 JAN24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>2515.42</Gross Amount><VAT Amount>419.23</VAT Amount></row>
<row _id="2451"><Supplier Name>BARR CABS</Supplier Name><Narrative>TRANSPORT ALP 1-15/2/24</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>925.2</Gross Amount><VAT Amount>154.20000000000002</VAT Amount></row>
<row _id="2452"><Supplier Name>BARR CABS</Supplier Name><Narrative>A19 FEB24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>1542.24</Gross Amount><VAT Amount>257.04</VAT Amount></row>
<row _id="2453"><Supplier Name>BARR CABS</Supplier Name><Narrative>ASP13 FEB24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>2599.42</Gross Amount><VAT Amount>433.23</VAT Amount></row>
<row _id="2454"><Supplier Name>BARR CABS</Supplier Name><Narrative>ASP5 FEB24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>4244.4</Gross Amount><VAT Amount>707.4</VAT Amount></row>
<row _id="2455"><Supplier Name>BARR CABS</Supplier Name><Narrative>A4 FEB24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>1937.52</Gross Amount><VAT Amount>322.92</VAT Amount></row>
<row _id="2456"><Supplier Name>BASE CAMP</Supplier Name><Narrative>191336</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>187.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2457"><Supplier Name>BASE CAMP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>65.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2458"><Supplier Name>BASKETBALL SCOTLAND LIMITED</Supplier Name><Narrative>INV-6830 - Arbroath Academy</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>20</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2459"><Supplier Name>BASW LTD.</Supplier Name><Narrative>VIRTUAL CONFERENCE</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>24</Gross Amount><VAT Amount>4</VAT Amount></row>
<row _id="2460"><Supplier Name>BASW LTD.</Supplier Name><Narrative>VRITUAL CONFERENCE</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>12</Gross Amount><VAT Amount>2</VAT Amount></row>
<row _id="2461"><Supplier Name>BATLEYS FOODSERVICE</Supplier Name><Narrative>HOME ECONOMICS - BATLEYS</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>68.88</Gross Amount><VAT Amount>11.48</VAT Amount></row>
<row _id="2462"><Supplier Name>BATLEYS FOODSERVICE</Supplier Name><Narrative>HOME ECONOMICS - BATLEYS</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>261.84000000000003</Gross Amount><VAT Amount>43.64</VAT Amount></row>
<row _id="2463"><Supplier Name>BAUER RADIO LTD</Supplier Name><Narrative>DIGITAL AUDIO</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>2448</Gross Amount><VAT Amount>408</VAT Amount></row>
<row _id="2464"><Supplier Name>BEAREHILL CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>135581.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2465"><Supplier Name>BEAREHILL CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>119490.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2466"><Supplier Name>BEAREHILL CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>147174.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2467"><Supplier Name>BEAREHILL CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>118925.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2468"><Supplier Name>BEAREHILL CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>122805.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2469"><Supplier Name>BEAREHILL CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>152243.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2470"><Supplier Name>BEATHAG MHOIREASDAN</Supplier Name><Narrative>Translation of Gaelic Plan</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>1189.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2471"><Supplier Name>BECHARLOTTE</Supplier Name><Narrative>SMALL GRANTS- FEB-MAY 24</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>2700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2472"><Supplier Name>BEDLAM PAINTBALL</Supplier Name><Narrative>NPO - Bedlam Paintball</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>535</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2473"><Supplier Name>BEECH MANOR CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>2808.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2474"><Supplier Name>BEECH MANOR CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>1077.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2475"><Supplier Name>BEECH MANOR CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>3217.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2476"><Supplier Name>BEECH MANOR CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>5500.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2477"><Supplier Name>BEECH MANOR CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>12022.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2478"><Supplier Name>BEECH MANOR CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>1763.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2479"><Supplier Name>BELL GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>2065.2</Gross Amount><VAT Amount>344.2</VAT Amount></row>
<row _id="2480"><Supplier Name>BELL GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>276.98</Gross Amount><VAT Amount>46.16</VAT Amount></row>
<row _id="2481"><Supplier Name>BELL GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>344.47</Gross Amount><VAT Amount>57.41</VAT Amount></row>
<row _id="2482"><Supplier Name>BELL GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>150.37</Gross Amount><VAT Amount>25.06</VAT Amount></row>
<row _id="2483"><Supplier Name>BELL GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>127.32</Gross Amount><VAT Amount>21.22</VAT Amount></row>
<row _id="2484"><Supplier Name>BELL GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>659.17</Gross Amount><VAT Amount>109.86</VAT Amount></row>
<row _id="2485"><Supplier Name>BELL GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>4683.58</Gross Amount><VAT Amount>780.6</VAT Amount></row>
<row _id="2486"><Supplier Name>BELL GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>238.48</Gross Amount><VAT Amount>39.75</VAT Amount></row>
<row _id="2487"><Supplier Name>BELL GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>83.47</Gross Amount><VAT Amount>13.91</VAT Amount></row>
<row _id="2488"><Supplier Name>BELL GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>1677.16</Gross Amount><VAT Amount>279.53000000000003</VAT Amount></row>
<row _id="2489"><Supplier Name>BELL GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>1187.42</Gross Amount><VAT Amount>197.9</VAT Amount></row>
<row _id="2490"><Supplier Name>BELL GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>11227.38</Gross Amount><VAT Amount>1871.23</VAT Amount></row>
<row _id="2491"><Supplier Name>BELL GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>925.67</Gross Amount><VAT Amount>154.28</VAT Amount></row>
<row _id="2492"><Supplier Name>BELL GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>179.1</Gross Amount><VAT Amount>29.85</VAT Amount></row>
<row _id="2493"><Supplier Name>BELL GROUP LTD</Supplier Name><Narrative>CC16549</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>284.87</Gross Amount><VAT Amount>47.48</VAT Amount></row>
<row _id="2494"><Supplier Name>BELL GROUP LTD</Supplier Name><Narrative>CC16549</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>510.79</Gross Amount><VAT Amount>85.13</VAT Amount></row>
<row _id="2495"><Supplier Name>BELL GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>4046.39</Gross Amount><VAT Amount>674.4</VAT Amount></row>
<row _id="2496"><Supplier Name>BELL GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>124.57</Gross Amount><VAT Amount>20.76</VAT Amount></row>
<row _id="2497"><Supplier Name>BELL GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>304.09000000000003</Gross Amount><VAT Amount>50.68</VAT Amount></row>
<row _id="2498"><Supplier Name>BELL GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>287.2</Gross Amount><VAT Amount>47.87</VAT Amount></row>
<row _id="2499"><Supplier Name>BELL GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>1443.1</Gross Amount><VAT Amount>240.52</VAT Amount></row>
<row _id="2500"><Supplier Name>BELL GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>101.54</Gross Amount><VAT Amount>16.92</VAT Amount></row>
<row _id="2501"><Supplier Name>BELL GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>356.59</Gross Amount><VAT Amount>59.43</VAT Amount></row>
<row _id="2502"><Supplier Name>BELL GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>1509.59</Gross Amount><VAT Amount>251.6</VAT Amount></row>
<row _id="2503"><Supplier Name>BELL GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>1132.52</Gross Amount><VAT Amount>188.75</VAT Amount></row>
<row _id="2504"><Supplier Name>BELL GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>8491.86</Gross Amount><VAT Amount>1415.31</VAT Amount></row>
<row _id="2505"><Supplier Name>BELL GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>11217.6</Gross Amount><VAT Amount>1869.6</VAT Amount></row>
<row _id="2506"><Supplier Name>BELL GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>6300.52</Gross Amount><VAT Amount>1050.09</VAT Amount></row>
<row _id="2507"><Supplier Name>BELL GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>105.06</Gross Amount><VAT Amount>17.51</VAT Amount></row>
<row _id="2508"><Supplier Name>BELL GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>1936.37</Gross Amount><VAT Amount>322.73</VAT Amount></row>
<row _id="2509"><Supplier Name>BELL GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>269.09000000000003</Gross Amount><VAT Amount>44.85</VAT Amount></row>
<row _id="2510"><Supplier Name>BELL GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>3366.25</Gross Amount><VAT Amount>561.04</VAT Amount></row>
<row _id="2511"><Supplier Name>BELL GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>442.31</Gross Amount><VAT Amount>73.72</VAT Amount></row>
<row _id="2512"><Supplier Name>BELL GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>145.58</Gross Amount><VAT Amount>24.26</VAT Amount></row>
<row _id="2513"><Supplier Name>BELL GROUP LTD</Supplier Name><Narrative>CC16666</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>794.64</Gross Amount><VAT Amount>132.44</VAT Amount></row>
<row _id="2514"><Supplier Name>BELL GROUP LTD</Supplier Name><Narrative>CC16783</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>1339.25</Gross Amount><VAT Amount>223.21</VAT Amount></row>
<row _id="2515"><Supplier Name>BELL GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>108.58</Gross Amount><VAT Amount>18.1</VAT Amount></row>
<row _id="2516"><Supplier Name>BELL GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>1611.23</Gross Amount><VAT Amount>268.54</VAT Amount></row>
<row _id="2517"><Supplier Name>BELL GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>117.37</Gross Amount><VAT Amount>19.56</VAT Amount></row>
<row _id="2518"><Supplier Name>BELL GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>336.91</Gross Amount><VAT Amount>56.15</VAT Amount></row>
<row _id="2519"><Supplier Name>BELL GROUP LTD</Supplier Name><Narrative>CC16744</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>768.38</Gross Amount><VAT Amount>128.06</VAT Amount></row>
<row _id="2520"><Supplier Name>BELL GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>210.76</Gross Amount><VAT Amount>35.13</VAT Amount></row>
<row _id="2521"><Supplier Name>BELL GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>1154.14</Gross Amount><VAT Amount>192.36</VAT Amount></row>
<row _id="2522"><Supplier Name>BELL GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>1542.53</Gross Amount><VAT Amount>257.09000000000003</VAT Amount></row>
<row _id="2523"><Supplier Name>BELL GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>413.51</Gross Amount><VAT Amount>68.92</VAT Amount></row>
<row _id="2524"><Supplier Name>BELL GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>40.02</Gross Amount><VAT Amount>6.67</VAT Amount></row>
<row _id="2525"><Supplier Name>BELL GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>334.43</Gross Amount><VAT Amount>55.74</VAT Amount></row>
<row _id="2526"><Supplier Name>BELL GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>419.64</Gross Amount><VAT Amount>69.94</VAT Amount></row>
<row _id="2527"><Supplier Name>BELL GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>61.75</Gross Amount><VAT Amount>10.29</VAT Amount></row>
<row _id="2528"><Supplier Name>BELL GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>8650.59</Gross Amount><VAT Amount>1441.77</VAT Amount></row>
<row _id="2529"><Supplier Name>BELL GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>108.86</Gross Amount><VAT Amount>18.14</VAT Amount></row>
<row _id="2530"><Supplier Name>BELL GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>6614.25</Gross Amount><VAT Amount>1102.3700000000001</VAT Amount></row>
<row _id="2531"><Supplier Name>BELLFIELD HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>932.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2532"><Supplier Name>BELLFIELD HOME</Supplier Name><Narrative>OctMar2023BELLF</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>26.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2533"><Supplier Name>BELLFIELD HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>932.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2534"><Supplier Name>BELLFIELD HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>932.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2535"><Supplier Name>BELLFIELD HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>932.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2536"><Supplier Name>BELLFIELD HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>932.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2537"><Supplier Name>BELLFIELD HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>932.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2538"><Supplier Name>BENHOLM NURSING HOME (TAMARIS)</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>79249.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2539"><Supplier Name>BENHOLM NURSING HOME (TAMARIS)</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>78176.18000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2540"><Supplier Name>BENHOLM NURSING HOME (TAMARIS)</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>82548.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2541"><Supplier Name>BENHOLM NURSING HOME (TAMARIS)</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>76527.04000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2542"><Supplier Name>BENHOLM NURSING HOME (TAMARIS)</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>76092.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2543"><Supplier Name>BENHOLM NURSING HOME (TAMARIS)</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>76439.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2544"><Supplier Name>BENVIE CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>4232.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2545"><Supplier Name>BENVIE CARE HOME</Supplier Name><Narrative>OctMar2023BENV</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2546"><Supplier Name>BENVIE CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>4232.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2547"><Supplier Name>BENVIE CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>4232.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2548"><Supplier Name>BENVIE CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>4232.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2549"><Supplier Name>BENVIE CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>4232.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2550"><Supplier Name>BENVIE CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>4232.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2551"><Supplier Name>BERRY BPI RECYCLED PRODUCTS</Supplier Name><Narrative>Wallets - social subjects</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>90.5</Gross Amount><VAT Amount>15.08</VAT Amount></row>
<row _id="2552"><Supplier Name>BESTPORT (EUROPE) LIMITED</Supplier Name><Narrative>S6 Leavers Hoodies - School Fund</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>1824</Gross Amount><VAT Amount>304</VAT Amount></row>
<row _id="2553"><Supplier Name>BESTWAY WHOLESALE LTD</Supplier Name><Narrative>HOME ECONOMICS - BATLEYS</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>68.88</Gross Amount><VAT Amount>11.48</VAT Amount></row>
<row _id="2554"><Supplier Name>BESTWAY WHOLESALE LTD</Supplier Name><Narrative>HOME ECONOMICS - BATLEYS</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>261.84000000000003</Gross Amount><VAT Amount>43.64</VAT Amount></row>
<row _id="2555"><Supplier Name>BETTER EQUIPPED EDUCATIONAL SUPPLIES LTD</Supplier Name><Narrative>NPO - Science -</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>12.37</Gross Amount><VAT Amount>2.06</VAT Amount></row>
<row _id="2556"><Supplier Name>BETTER EQUIPPED EDUCATIONAL SUPPLIES LTD</Supplier Name><Narrative>po - 505755 - science</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>109.38</Gross Amount><VAT Amount>18.23</VAT Amount></row>
<row _id="2557"><Supplier Name>BETTER EQUIPPED EDUCATIONAL SUPPLIES LTD</Supplier Name><Narrative>PO - 505776 - Science</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>116.09</Gross Amount><VAT Amount>19.35</VAT Amount></row>
<row _id="2558"><Supplier Name>BETTER EQUIPPED EDUCATIONAL SUPPLIES LTD</Supplier Name><Narrative>PO - 505786 - Science</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>750.04</Gross Amount><VAT Amount>125.01</VAT Amount></row>
<row _id="2559"><Supplier Name>BETTER MOVERS &amp; THINKERS LTD</Supplier Name><Narrative>Full day session</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>1094.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2560"><Supplier Name>BETTER MOVERS &amp; THINKERS LTD</Supplier Name><Narrative>DAY SESSION / TRAVEL EXPENSES</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>1094.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2561"><Supplier Name>BIBBY FINANCIAL SERVICES</Supplier Name><Narrative>GOODS/SERVICES SUPPLIED</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>2198.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2562"><Supplier Name>BIG BREATH LITTLE BREATH MINDFULNESS</Supplier Name><Narrative>WORKSHOP EDZELL PS 12/1-22/3/24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2563"><Supplier Name>BIGGAR ECONOMICS LTD</Supplier Name><Narrative>Montrose Skill Academy Pre-Scoping Study</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>7800</Gross Amount><VAT Amount>1300</VAT Amount></row>
<row _id="2564"><Supplier Name>BILL STEPHEN MOTORS</Supplier Name><Narrative>CARAVAN</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>420</Gross Amount><VAT Amount>70</VAT Amount></row>
<row _id="2565"><Supplier Name>BILL STEPHEN MOTORS</Supplier Name><Narrative>SG58ZPT RECOVERY</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>510</Gross Amount><VAT Amount>85</VAT Amount></row>
<row _id="2566"><Supplier Name>BILL STEPHEN MOTORS</Supplier Name><Narrative>FG58 UMM UPLIFT/DISPOSAL</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>25</VAT Amount></row>
<row _id="2567"><Supplier Name>BIM ACADEMY (ENTERPRISES) LIMITED</Supplier Name><Narrative>Consultants Fee for new Monifieth LC</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>858</Gross Amount><VAT Amount>143</VAT Amount></row>
<row _id="2568"><Supplier Name>BIM ACADEMY (ENTERPRISES) LIMITED</Supplier Name><Narrative>Consultants Fee for new Monifieth LC</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>3036</Gross Amount><VAT Amount>506</VAT Amount></row>
<row _id="2569"><Supplier Name>BINN SKIPS LTD</Supplier Name><Narrative>RIVER ST CLEARUP 02/11 - 03/11</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>3983.88</Gross Amount><VAT Amount>663.98</VAT Amount></row>
<row _id="2570"><Supplier Name>BINN SKIPS LTD</Supplier Name><Narrative>RIVER ST CLEARUP 13/11-14/11</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>5904.48</Gross Amount><VAT Amount>984.08</VAT Amount></row>
<row _id="2571"><Supplier Name>BINN SKIPS LTD</Supplier Name><Narrative>RIVER ST CLEARUP 06/11-07/11</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>4571.64</Gross Amount><VAT Amount>761.94</VAT Amount></row>
<row _id="2572"><Supplier Name>BINN SKIPS LTD</Supplier Name><Narrative>RIVER ST CLEARUP 24/10-30/10</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>5733</Gross Amount><VAT Amount>955.5</VAT Amount></row>
<row _id="2573"><Supplier Name>BINN SKIPS LTD</Supplier Name><Narrative>RIVER ST CLEARUP 22/11/23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>1171.2</Gross Amount><VAT Amount>195.2</VAT Amount></row>
<row _id="2574"><Supplier Name>BINN SKIPS LTD</Supplier Name><Narrative>EASTMILL RD &amp; RIVER STREET CLEARUP</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>3840.36</Gross Amount><VAT Amount>640.0600000000001</VAT Amount></row>
<row _id="2575"><Supplier Name>BINN SKIPS LTD</Supplier Name><Narrative>EAST MILL ROAD FAILED COLLECTION 23/11/2</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>114</Gross Amount><VAT Amount>19</VAT Amount></row>
<row _id="2576"><Supplier Name>BINN SKIPS LTD</Supplier Name><Narrative>AC FLOOD CLEAR UP RIVER ST, BRECHIN</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>1424.64</Gross Amount><VAT Amount>237.44</VAT Amount></row>
<row _id="2577"><Supplier Name>BINN SKIPS LTD</Supplier Name><Narrative>CONTAINER RENTAL</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>21</Gross Amount><VAT Amount>3.5</VAT Amount></row>
<row _id="2578"><Supplier Name>BINN SKIPS LTD</Supplier Name><Narrative>01/02-29/02/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>87</Gross Amount><VAT Amount>14.5</VAT Amount></row>
<row _id="2579"><Supplier Name>BIRKHILL TAXIS</Supplier Name><Narrative>ASP9 SEPTEMBER 23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>2848.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2580"><Supplier Name>BIRKHILL TAXIS</Supplier Name><Narrative>ASD4-1 OCT23 - 2 DAYS</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>417.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2581"><Supplier Name>BIRKHILL TAXIS</Supplier Name><Narrative>ASP9-3 OCT23 19DAYS &amp; 2@75%</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>5308.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2582"><Supplier Name>BIRKHILL TAXIS</Supplier Name><Narrative>ASD 4 NOV 2023</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>3341.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2583"><Supplier Name>BIRKHILL TAXIS</Supplier Name><Narrative>ASP9 NOVEMBER 2023</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>3316.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2584"><Supplier Name>BIRKHILL TAXIS</Supplier Name><Narrative>ASD4 NOV23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>835.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2585"><Supplier Name>BIRKHILL TAXIS</Supplier Name><Narrative>ASP9 NOV23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>1030.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2586"><Supplier Name>BIRKHILL TAXIS</Supplier Name><Narrative>ASP9 04/12/23-10/12/23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>1225.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2587"><Supplier Name>BIRKHILL TAXIS</Supplier Name><Narrative>ASP9 04/12/23 10/12/23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>1044.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2588"><Supplier Name>BIRKHILL TAXIS</Supplier Name><Narrative>ASP9 11/12/23 - 24/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>2061.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2589"><Supplier Name>BIRKHILL TAXIS</Supplier Name><Narrative>ASD4 11/12/23-24/12/23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>2088.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2590"><Supplier Name>BIRKHILL TAXIS</Supplier Name><Narrative>ASD4 08/01-12/01 2024</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>1044.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2591"><Supplier Name>BIRKHILL TAXIS</Supplier Name><Narrative>ASP9 08/01-14/01 2024</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>1030.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2592"><Supplier Name>BIRKHILL TAXIS</Supplier Name><Narrative>ASP9 Falkland House School JAN24</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>2715.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2593"><Supplier Name>BIRKHILL TAXIS</Supplier Name><Narrative>ASP9 Falkland House School JAN 24</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>3351.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2594"><Supplier Name>BIRKHILL TAXIS</Supplier Name><Narrative>ASD9-10 TO 150224</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>2838.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2595"><Supplier Name>BIRKHILL TAXIS</Supplier Name><Narrative>ASD4-8 TO 150224</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>2297.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2596"><Supplier Name>BIRKHILL TAXIS</Supplier Name><Narrative>ASD4 FEB24</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>1461.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2597"><Supplier Name>BIRKHILL TAXIS</Supplier Name><Narrative>ASP9 FEB24</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>1030.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2598"><Supplier Name>BIRKHILL TAXIS</Supplier Name><Narrative>ASP9 FALKLAND HOUSE SCHOOL 010324-150324</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>2838.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2599"><Supplier Name>BIRKHILL TAXIS</Supplier Name><Narrative>ASP9 FALKLAND HOUSE SCHOOL 010324-150324</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>2297.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2600"><Supplier Name>BISHOP SPORTS AND LEISURE LTD</Supplier Name><Narrative>P.E Supplies - MA</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>627.54</Gross Amount><VAT Amount>104.59</VAT Amount></row>
<row _id="2601"><Supplier Name>BISHOP SPORTS AND LEISURE LTD</Supplier Name><Narrative>PO192947 - Bishop Sports &amp; Leis - PE</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>144.54</Gross Amount><VAT Amount>24.09</VAT Amount></row>
<row _id="2602"><Supplier Name>BISHOP SPORTS AND LEISURE LTD</Supplier Name><Narrative>Sports equipment</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>638.7</Gross Amount><VAT Amount>106.45</VAT Amount></row>
<row _id="2603"><Supplier Name>BISHOP SPORTS AND LEISURE LTD</Supplier Name><Narrative>Air compressor</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>70.74</Gross Amount><VAT Amount>11.79</VAT Amount></row>
<row _id="2604"><Supplier Name>BISHOP SPORTS AND LEISURE LTD</Supplier Name><Narrative>SCOOTER</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>91.14</Gross Amount><VAT Amount>15.19</VAT Amount></row>
<row _id="2605"><Supplier Name>BIZZY BEES CRECHE</Supplier Name><Narrative>FEES MARCH C</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>156</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2606"><Supplier Name>BIZZY BEES CRECHE</Supplier Name><Narrative>FEB FEES - C</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>184</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2607"><Supplier Name>BLACK LIGHT LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>478.5</Gross Amount><VAT Amount>79.75</VAT Amount></row>
<row _id="2608"><Supplier Name>BLACK LIGHT LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>2815.8</Gross Amount><VAT Amount>469.3</VAT Amount></row>
<row _id="2609"><Supplier Name>BLACK'S OF BRECHIN</Supplier Name><Narrative>STORAGE EX 42 WARDYKESRD UPTO 280923</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>45.6</Gross Amount><VAT Amount>7.6</VAT Amount></row>
<row _id="2610"><Supplier Name>BLACK'S OF BRECHIN</Supplier Name><Narrative>ARCHIVE STORAGE 260823 220923</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>172.8</Gross Amount><VAT Amount>28.8</VAT Amount></row>
<row _id="2611"><Supplier Name>BLACK'S OF BRECHIN</Supplier Name><Narrative>ARCHIVE STORAGE 260823 220923</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>34.56</Gross Amount><VAT Amount>5.76</VAT Amount></row>
<row _id="2612"><Supplier Name>BLACK'S OF BRECHIN</Supplier Name><Narrative>STORAGE R SWAN 22/09/23-19/10/23</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>147.6</Gross Amount><VAT Amount>24.6</VAT Amount></row>
<row _id="2613"><Supplier Name>BLACK'S OF BRECHIN</Supplier Name><Narrative>P174893 STORAGE EX 28 WARDDYKES AVE ARB</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>136.8</Gross Amount><VAT Amount>22.8</VAT Amount></row>
<row _id="2614"><Supplier Name>BLACK'S OF BRECHIN</Supplier Name><Narrative>P168813</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>45.6</Gross Amount><VAT Amount>7.6</VAT Amount></row>
<row _id="2615"><Supplier Name>BLACK'S OF BRECHIN</Supplier Name><Narrative>L1</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>1842</Gross Amount><VAT Amount>307</VAT Amount></row>
<row _id="2616"><Supplier Name>BLACK'S OF BRECHIN</Supplier Name><Narrative>STORAGE CHG 230923 201023</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>172.8</Gross Amount><VAT Amount>28.8</VAT Amount></row>
<row _id="2617"><Supplier Name>BLACK'S OF BRECHIN</Supplier Name><Narrative>STORAGE CHG 230923 201023</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>34.56</Gross Amount><VAT Amount>5.76</VAT Amount></row>
<row _id="2618"><Supplier Name>BLACK'S OF BRECHIN</Supplier Name><Narrative>P174893 STORAGE EX 28WARDDYKES AVE</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>136.8</Gross Amount><VAT Amount>22.8</VAT Amount></row>
<row _id="2619"><Supplier Name>BLACK'S OF BRECHIN</Supplier Name><Narrative>L7</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>147.6</Gross Amount><VAT Amount>24.6</VAT Amount></row>
<row _id="2620"><Supplier Name>BLACK'S OF BRECHIN</Supplier Name><Narrative>STORAGE TO 231123 EX 52 WARDDYKES RD ARB</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>45.6</Gross Amount><VAT Amount>7.6</VAT Amount></row>
<row _id="2621"><Supplier Name>BLACK'S OF BRECHIN</Supplier Name><Narrative>STORAGE TO 19/11/23 MCDOANLD 52 MILTON S</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>98.4</Gross Amount><VAT Amount>16.4</VAT Amount></row>
<row _id="2622"><Supplier Name>BLACK'S OF BRECHIN</Supplier Name><Narrative>STORAGE  CHARGES 211023 171123</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>34.56</Gross Amount><VAT Amount>5.76</VAT Amount></row>
<row _id="2623"><Supplier Name>BLACK'S OF BRECHIN</Supplier Name><Narrative>STORAGE CHARGES 211023 171123</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>172.8</Gross Amount><VAT Amount>28.8</VAT Amount></row>
<row _id="2624"><Supplier Name>BLACK'S OF BRECHIN</Supplier Name><Narrative>P174893STORAGE UPTO 07/12 EX 26 WARDDYKE</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>136.8</Gross Amount><VAT Amount>22.8</VAT Amount></row>
<row _id="2625"><Supplier Name>BLACK'S OF BRECHIN</Supplier Name><Narrative>20c LOCHLANDS ST, ARBROATH</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>378</Gross Amount><VAT Amount>63</VAT Amount></row>
<row _id="2626"><Supplier Name>BLACK'S OF BRECHIN</Supplier Name><Narrative>STORAGE TO 211223 EX 52 WARDDYKES RD ARB</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>45.6</Gross Amount><VAT Amount>7.6</VAT Amount></row>
<row _id="2627"><Supplier Name>BLACK'S OF BRECHIN</Supplier Name><Narrative>L8</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>147.6</Gross Amount><VAT Amount>24.6</VAT Amount></row>
<row _id="2628"><Supplier Name>BLACK'S OF BRECHIN</Supplier Name><Narrative>ARCHIVE STORAGE 4WKS TO 15/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>172.8</Gross Amount><VAT Amount>28.8</VAT Amount></row>
<row _id="2629"><Supplier Name>BLACK'S OF BRECHIN</Supplier Name><Narrative>STORAGE TO 17/12/23 52 ILTON ST MONIFIET</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>98.4</Gross Amount><VAT Amount>16.4</VAT Amount></row>
<row _id="2630"><Supplier Name>BLACK'S OF BRECHIN</Supplier Name><Narrative>ARCHIVE STORAGE 4WKS TO 15/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>34.56</Gross Amount><VAT Amount>5.76</VAT Amount></row>
<row _id="2631"><Supplier Name>BLACK'S OF BRECHIN</Supplier Name><Narrative>P174893 STORAGE TO 04/01/24 J ALLAN</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>136.8</Gross Amount><VAT Amount>22.8</VAT Amount></row>
<row _id="2632"><Supplier Name>BLACK'S OF BRECHIN</Supplier Name><Narrative>storage containers 15/12/23 - 11/01/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>147.6</Gross Amount><VAT Amount>24.6</VAT Amount></row>
<row _id="2633"><Supplier Name>BLACK'S OF BRECHIN</Supplier Name><Narrative>507337 - Blacks of Brechin - Trip</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>695</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2634"><Supplier Name>BLACK'S OF BRECHIN</Supplier Name><Narrative>STORAGE FOR MR JOHNSTON TO 180124</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>45.6</Gross Amount><VAT Amount>7.6</VAT Amount></row>
<row _id="2635"><Supplier Name>BLACK'S OF BRECHIN</Supplier Name><Narrative>STORAGE UPTO 14/01/24 MCDONALD 52 MILTON</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>98.4</Gross Amount><VAT Amount>16.4</VAT Amount></row>
<row _id="2636"><Supplier Name>BLACK'S OF BRECHIN</Supplier Name><Narrative>ARCHIVE STORAGE CHARGE TO 120124</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>172.8</Gross Amount><VAT Amount>28.8</VAT Amount></row>
<row _id="2637"><Supplier Name>BLACK'S OF BRECHIN</Supplier Name><Narrative>ARCHIVE STORAGE CHARGE TO 120124</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>34.56</Gross Amount><VAT Amount>5.76</VAT Amount></row>
<row _id="2638"><Supplier Name>BLACK'S OF BRECHIN</Supplier Name><Narrative>STORAGE CHARGE 12/01-08/02/24</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>147.6</Gross Amount><VAT Amount>24.6</VAT Amount></row>
<row _id="2639"><Supplier Name>BLACK'S OF BRECHIN</Supplier Name><Narrative>STORAGE CONTAINER 19/01-15/02/24</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>45.6</Gross Amount><VAT Amount>7.6</VAT Amount></row>
<row _id="2640"><Supplier Name>BLACK'S OF BRECHIN</Supplier Name><Narrative>STORAGE CHARGE 15/01-11/02/24</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>98.4</Gross Amount><VAT Amount>16.4</VAT Amount></row>
<row _id="2641"><Supplier Name>BLACK'S OF BRECHIN</Supplier Name><Narrative>STORAGE CHARGE 05/01/24-01/02/24</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>136.8</Gross Amount><VAT Amount>22.8</VAT Amount></row>
<row _id="2642"><Supplier Name>BLACK'S OF BRECHIN</Supplier Name><Narrative>STORAGE 130124 - 090224</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>172.8</Gross Amount><VAT Amount>28.8</VAT Amount></row>
<row _id="2643"><Supplier Name>BLACK'S OF BRECHIN</Supplier Name><Narrative>STORAGE 130124 - 090224</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>34.56</Gross Amount><VAT Amount>5.76</VAT Amount></row>
<row _id="2644"><Supplier Name>BLACK'S OF BRECHIN</Supplier Name><Narrative>STORAGE CONTAINER</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>45.6</Gross Amount><VAT Amount>7.6</VAT Amount></row>
<row _id="2645"><Supplier Name>BLACK'S OF BRECHIN</Supplier Name><Narrative>STORAGE CHARGE</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>147.6</Gross Amount><VAT Amount>24.6</VAT Amount></row>
<row _id="2646"><Supplier Name>BLACK'S OF BRECHIN</Supplier Name><Narrative>REMOVE ITEMS</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>168</Gross Amount><VAT Amount>28</VAT Amount></row>
<row _id="2647"><Supplier Name>BLACK'S OF BRECHIN</Supplier Name><Narrative>STORAGE CHARGE</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>98.4</Gross Amount><VAT Amount>16.4</VAT Amount></row>
<row _id="2648"><Supplier Name>BLACK'S OF BRECHIN</Supplier Name><Narrative>STORAGE 8/3-4/4/24 RS</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>147.6</Gross Amount><VAT Amount>24.6</VAT Amount></row>
<row _id="2649"><Supplier Name>BLACK'S OF BRECHIN</Supplier Name><Narrative>ARCHIVE STORAGE 100224 TO 080324</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>34.56</Gross Amount><VAT Amount>5.76</VAT Amount></row>
<row _id="2650"><Supplier Name>BLACK'S OF BRECHIN</Supplier Name><Narrative>01/3-28/3/24 JA</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>136.8</Gross Amount><VAT Amount>22.8</VAT Amount></row>
<row _id="2651"><Supplier Name>BLACK'S OF BRECHIN</Supplier Name><Narrative>ARCHIVE STORAGE 100224 TO 080324</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>172.8</Gross Amount><VAT Amount>28.8</VAT Amount></row>
<row _id="2652"><Supplier Name>BLACKWELL'S (WATERSTONES)</Supplier Name><Narrative>po 176037</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>332.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2653"><Supplier Name>BLACKWELL'S (WATERSTONES)</Supplier Name><Narrative>PO182799</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>70.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2654"><Supplier Name>BLACKWELL'S (WATERSTONES)</Supplier Name><Narrative>PO 182799</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>15.17</Gross Amount><VAT Amount>1.6</VAT Amount></row>
<row _id="2655"><Supplier Name>BLACKWELL'S (WATERSTONES)</Supplier Name><Narrative>PO182799</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>4.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2656"><Supplier Name>BLACKWELL'S (WATERSTONES)</Supplier Name><Narrative>PO 182799</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>10.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2657"><Supplier Name>BLACKWELL'S (WATERSTONES)</Supplier Name><Narrative>174624</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>26.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2658"><Supplier Name>BLACKWELL'S (WATERSTONES)</Supplier Name><Narrative>191166</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>63.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2659"><Supplier Name>BLACKWELL'S (WATERSTONES)</Supplier Name><Narrative>HISTORY - BLACKWELLS</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>455.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2660"><Supplier Name>BLACKWELL'S (WATERSTONES)</Supplier Name><Narrative>HISTORY - BLACKWELLS</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>46.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2661"><Supplier Name>BLACKWELL'S (WATERSTONES)</Supplier Name><Narrative>174420</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>223.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2662"><Supplier Name>BLACKWELL'S (WATERSTONES)</Supplier Name><Narrative>185667</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>16.990000000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2663"><Supplier Name>BLACKWELL'S (WATERSTONES)</Supplier Name><Narrative>SPELLING DICTION</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>105</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2664"><Supplier Name>BLACKWELL'S (WATERSTONES)</Supplier Name><Narrative>185667</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>7.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2665"><Supplier Name>BLACKWELL'S (WATERSTONES)</Supplier Name><Narrative>185667</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>175.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2666"><Supplier Name>BLACKWELL'S (WATERSTONES)</Supplier Name><Narrative>193526</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>127.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2667"><Supplier Name>BLACKWELL'S (WATERSTONES)</Supplier Name><Narrative>193585</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>57.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2668"><Supplier Name>BLACKWELL'S (WATERSTONES)</Supplier Name><Narrative>193698</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>239.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2669"><Supplier Name>BLACKWELL'S (WATERSTONES)</Supplier Name><Narrative>193811</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>49.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2670"><Supplier Name>BLACKWELL'S (WATERSTONES)</Supplier Name><Narrative>NUMBER TALKS</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>599.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2671"><Supplier Name>BLACKWELL'S (WATERSTONES)</Supplier Name><Narrative>194502 - Blackwells</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>95.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2672"><Supplier Name>BLACKWELL'S (WATERSTONES)</Supplier Name><Narrative>Blackwells 193583</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>293.84000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2673"><Supplier Name>BLACKWELL'S (WATERSTONES)</Supplier Name><Narrative>Teejay application of Math Textbooks</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>62.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2674"><Supplier Name>BLACKWELL'S (WATERSTONES)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>39.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2675"><Supplier Name>BLACKWELL'S (WATERSTONES)</Supplier Name><Narrative>GEOGRAPHY - BLACKWELLS</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>54.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2676"><Supplier Name>BLACKWELL'S (WATERSTONES)</Supplier Name><Narrative>Blackwells UK LTD - Atlas</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>51.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2677"><Supplier Name>BLACKWELL'S (WATERSTONES)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>22.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2678"><Supplier Name>BLACKWELL'S (WATERSTONES)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>23.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2679"><Supplier Name>BLACKWELL'S (WATERSTONES)</Supplier Name><Narrative>BIRD SPOTTER BOOKS</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>16.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2680"><Supplier Name>BLACKWELL'S (WATERSTONES)</Supplier Name><Narrative>superhero brain &amp; heart books</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>15.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2681"><Supplier Name>BLACKWELL'S (WATERSTONES)</Supplier Name><Narrative>LANGUAGE FOR THINKING</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>43.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2682"><Supplier Name>BLACKWELLS BOOKSHOP</Supplier Name><Narrative>WRITING ANALYTICAL ASSESSMENT</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>140.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2683"><Supplier Name>BLACKWELL'S UNIV BOOKSHOPS</Supplier Name><Narrative>BOOK-WILDERNESS WARS</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>142.92000000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2684"><Supplier Name>BLACKWELL'S UNIV BOOKSHOPS</Supplier Name><Narrative>BOOKS</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>95.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2685"><Supplier Name>BLADES BIOLOGICAL</Supplier Name><Narrative>MHS Biology purchase</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>55.93</Gross Amount><VAT Amount>9.33</VAT Amount></row>
<row _id="2686"><Supplier Name>BLADES BIOLOGICAL</Supplier Name><Narrative>BIOLOGY - BLADES BIOLOGICAL</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>45.21</Gross Amount><VAT Amount>7.54</VAT Amount></row>
<row _id="2687"><Supplier Name>BLADES BIOLOGICAL</Supplier Name><Narrative>BIOLOGY - BLADES BIOLOGICAL</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>22.37</Gross Amount><VAT Amount>3.73</VAT Amount></row>
<row _id="2688"><Supplier Name>BLAIR SKI HIRE</Supplier Name><Narrative>JAN24 EQUIPMENT HIRE</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>3750</Gross Amount><VAT Amount>625</VAT Amount></row>
<row _id="2689"><Supplier Name>BLAIR SKI HIRE</Supplier Name><Narrative>SKI HIRE 12 - 14 FEB</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>3756</Gross Amount><VAT Amount>626</VAT Amount></row>
<row _id="2690"><Supplier Name>BLAIR SKI HIRE</Supplier Name><Narrative>SKIING 12-14 FEB APS</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>3998.4</Gross Amount><VAT Amount>666.4</VAT Amount></row>
<row _id="2691"><Supplier Name>BLAIR SKI HIRE</Supplier Name><Narrative>12-14/2 SKI TRIP NPS</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>2961.6</Gross Amount><VAT Amount>493.6</VAT Amount></row>
<row _id="2692"><Supplier Name>BLAIR SKI HIRE</Supplier Name><Narrative>04&amp;05/03/24 SKI PACKAGE</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>1923.6</Gross Amount><VAT Amount>320.6</VAT Amount></row>
<row _id="2693"><Supplier Name>BLINKBONNY POWERSERVICES LLP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>385.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2694"><Supplier Name>BLINKBONNY POWERSERVICES LLP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>455.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2695"><Supplier Name>BLINKBONNY POWERSERVICES LLP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>257.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2696"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>228</Gross Amount><VAT Amount>38</VAT Amount></row>
<row _id="2697"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>228</Gross Amount><VAT Amount>38</VAT Amount></row>
<row _id="2698"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>228</Gross Amount><VAT Amount>38</VAT Amount></row>
<row _id="2699"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>348</Gross Amount><VAT Amount>58</VAT Amount></row>
<row _id="2700"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>228</Gross Amount><VAT Amount>38</VAT Amount></row>
<row _id="2701"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>228</Gross Amount><VAT Amount>38</VAT Amount></row>
<row _id="2702"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>228</Gross Amount><VAT Amount>38</VAT Amount></row>
<row _id="2703"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>190.08</Gross Amount><VAT Amount>31.68</VAT Amount></row>
<row _id="2704"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>63.36</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="2705"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>95.04</Gross Amount><VAT Amount>15.84</VAT Amount></row>
<row _id="2706"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>63.36</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="2707"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>63.36</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="2708"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>450</Gross Amount><VAT Amount>75</VAT Amount></row>
<row _id="2709"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>1723.2</Gross Amount><VAT Amount>287.2</VAT Amount></row>
<row _id="2710"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>722.88</Gross Amount><VAT Amount>120.48</VAT Amount></row>
<row _id="2711"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>355.63</Gross Amount><VAT Amount>59.27</VAT Amount></row>
<row _id="2712"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>412.51</Gross Amount><VAT Amount>68.75</VAT Amount></row>
<row _id="2713"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>747.05</Gross Amount><VAT Amount>124.51</VAT Amount></row>
<row _id="2714"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>288</Gross Amount><VAT Amount>48</VAT Amount></row>
<row _id="2715"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>63.36</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="2716"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>2777.23</Gross Amount><VAT Amount>462.87</VAT Amount></row>
<row _id="2717"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>316.8</Gross Amount><VAT Amount>52.8</VAT Amount></row>
<row _id="2718"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>963.36</Gross Amount><VAT Amount>160.56</VAT Amount></row>
<row _id="2719"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>63.36</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="2720"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>63.36</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="2721"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>110.37</Gross Amount><VAT Amount>18.39</VAT Amount></row>
<row _id="2722"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>331.13</Gross Amount><VAT Amount>55.19</VAT Amount></row>
<row _id="2723"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>63.36</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="2724"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>63.36</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="2725"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>63.36</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="2726"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>63.36</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="2727"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>126.72</Gross Amount><VAT Amount>21.12</VAT Amount></row>
<row _id="2728"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>63.36</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="2729"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>63.36</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="2730"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>63.36</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="2731"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>546</Gross Amount><VAT Amount>91</VAT Amount></row>
<row _id="2732"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>507</Gross Amount><VAT Amount>84.5</VAT Amount></row>
<row _id="2733"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>390</Gross Amount><VAT Amount>65</VAT Amount></row>
<row _id="2734"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>450</Gross Amount><VAT Amount>75</VAT Amount></row>
<row _id="2735"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative>CLEARED BLOCKED PIPE</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>63.36</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="2736"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>693.36</Gross Amount><VAT Amount>115.56</VAT Amount></row>
<row _id="2737"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>110.37</Gross Amount><VAT Amount>18.39</VAT Amount></row>
<row _id="2738"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>63.36</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="2739"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>63.36</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="2740"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>110.37</Gross Amount><VAT Amount>18.39</VAT Amount></row>
<row _id="2741"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative>CC16499</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>2309.01</Gross Amount><VAT Amount>384.84</VAT Amount></row>
<row _id="2742"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>546</Gross Amount><VAT Amount>91</VAT Amount></row>
<row _id="2743"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>110.37</Gross Amount><VAT Amount>18.39</VAT Amount></row>
<row _id="2744"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>63.36</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="2745"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>101.52</Gross Amount><VAT Amount>16.92</VAT Amount></row>
<row _id="2746"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>101.52</Gross Amount><VAT Amount>16.92</VAT Amount></row>
<row _id="2747"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>165.57</Gross Amount><VAT Amount>27.6</VAT Amount></row>
<row _id="2748"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>63.36</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="2749"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>63.36</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="2750"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>286.75</Gross Amount><VAT Amount>47.79</VAT Amount></row>
<row _id="2751"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>95.04</Gross Amount><VAT Amount>15.84</VAT Amount></row>
<row _id="2752"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>546</Gross Amount><VAT Amount>91</VAT Amount></row>
<row _id="2753"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>63.36</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="2754"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>173.73</Gross Amount><VAT Amount>28.95</VAT Amount></row>
<row _id="2755"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>-325.25</Gross Amount><VAT Amount>-54.21</VAT Amount></row>
<row _id="2756"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>2267.76</Gross Amount><VAT Amount>377.96</VAT Amount></row>
<row _id="2757"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>75.71000000000001</Gross Amount><VAT Amount>12.62</VAT Amount></row>
<row _id="2758"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>63.36</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="2759"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>400.27</Gross Amount><VAT Amount>66.71000000000001</VAT Amount></row>
<row _id="2760"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>95.04</Gross Amount><VAT Amount>15.84</VAT Amount></row>
<row _id="2761"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>110.37</Gross Amount><VAT Amount>18.39</VAT Amount></row>
<row _id="2762"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>180</Gross Amount><VAT Amount>30</VAT Amount></row>
<row _id="2763"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>110.37</Gross Amount><VAT Amount>18.39</VAT Amount></row>
<row _id="2764"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>270</Gross Amount><VAT Amount>45</VAT Amount></row>
<row _id="2765"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>165.57</Gross Amount><VAT Amount>27.6</VAT Amount></row>
<row _id="2766"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>110.37</Gross Amount><VAT Amount>18.39</VAT Amount></row>
<row _id="2767"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>63.36</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="2768"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>110.37</Gross Amount><VAT Amount>18.39</VAT Amount></row>
<row _id="2769"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>63.36</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="2770"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>63.36</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="2771"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>386.31</Gross Amount><VAT Amount>64.38</VAT Amount></row>
<row _id="2772"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>110.37</Gross Amount><VAT Amount>18.39</VAT Amount></row>
<row _id="2773"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>63.36</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="2774"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>63.36</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="2775"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>216</Gross Amount><VAT Amount>36</VAT Amount></row>
<row _id="2776"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>63.36</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="2777"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>611.76</Gross Amount><VAT Amount>101.96</VAT Amount></row>
<row _id="2778"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>63.36</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="2779"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>453.36</Gross Amount><VAT Amount>75.56</VAT Amount></row>
<row _id="2780"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>63.36</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="2781"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>300.74</Gross Amount><VAT Amount>50.12</VAT Amount></row>
<row _id="2782"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>468</Gross Amount><VAT Amount>78</VAT Amount></row>
<row _id="2783"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>63.36</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="2784"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>63.36</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="2785"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>63.36</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="2786"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>136.77</Gross Amount><VAT Amount>22.79</VAT Amount></row>
<row _id="2787"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>116.51</Gross Amount><VAT Amount>19.41</VAT Amount></row>
<row _id="2788"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>624</Gross Amount><VAT Amount>104</VAT Amount></row>
<row _id="2789"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>390</Gross Amount><VAT Amount>65</VAT Amount></row>
<row _id="2790"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>63.36</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="2791"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>453.36</Gross Amount><VAT Amount>75.56</VAT Amount></row>
<row _id="2792"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>396</Gross Amount><VAT Amount>66</VAT Amount></row>
<row _id="2793"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>63.36</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="2794"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>63.36</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="2795"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>110.37</Gross Amount><VAT Amount>18.39</VAT Amount></row>
<row _id="2796"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>165.57</Gross Amount><VAT Amount>27.6</VAT Amount></row>
<row _id="2797"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>63.36</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="2798"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>63.36</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="2799"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>220.75</Gross Amount><VAT Amount>36.79</VAT Amount></row>
<row _id="2800"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>165.57</Gross Amount><VAT Amount>27.6</VAT Amount></row>
<row _id="2801"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>190.08</Gross Amount><VAT Amount>31.68</VAT Amount></row>
<row _id="2802"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>63.36</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="2803"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>63.36</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="2804"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>390</Gross Amount><VAT Amount>65</VAT Amount></row>
<row _id="2805"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>63.36</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="2806"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>63.36</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="2807"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>110.37</Gross Amount><VAT Amount>18.39</VAT Amount></row>
<row _id="2808"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>610.75</Gross Amount><VAT Amount>101.79</VAT Amount></row>
<row _id="2809"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>63.36</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="2810"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>95.04</Gross Amount><VAT Amount>15.84</VAT Amount></row>
<row _id="2811"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>390</Gross Amount><VAT Amount>65</VAT Amount></row>
<row _id="2812"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>63.36</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="2813"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>63.36</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="2814"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>95.04</Gross Amount><VAT Amount>15.84</VAT Amount></row>
<row _id="2815"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>236.23</Gross Amount><VAT Amount>39.37</VAT Amount></row>
<row _id="2816"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>165.57</Gross Amount><VAT Amount>27.6</VAT Amount></row>
<row _id="2817"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>140</VAT Amount></row>
<row _id="2818"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>63.36</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="2819"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>110.37</Gross Amount><VAT Amount>18.39</VAT Amount></row>
<row _id="2820"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>450</Gross Amount><VAT Amount>75</VAT Amount></row>
<row _id="2821"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>546</Gross Amount><VAT Amount>91</VAT Amount></row>
<row _id="2822"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>126.72</Gross Amount><VAT Amount>21.12</VAT Amount></row>
<row _id="2823"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>63.36</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="2824"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>95.04</Gross Amount><VAT Amount>15.84</VAT Amount></row>
<row _id="2825"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>110.37</Gross Amount><VAT Amount>18.39</VAT Amount></row>
<row _id="2826"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>63.36</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="2827"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>63.36</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="2828"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>63.36</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="2829"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>63.36</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="2830"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>63.36</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="2831"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>63.36</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="2832"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>63.36</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="2833"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>63.36</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="2834"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>1882.32</Gross Amount><VAT Amount>313.72</VAT Amount></row>
<row _id="2835"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>95.04</Gross Amount><VAT Amount>15.84</VAT Amount></row>
<row _id="2836"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>63.36</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="2837"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>95.04</Gross Amount><VAT Amount>15.84</VAT Amount></row>
<row _id="2838"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>63.36</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="2839"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>95.04</Gross Amount><VAT Amount>15.84</VAT Amount></row>
<row _id="2840"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>63.36</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="2841"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>63.36</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="2842"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>110.37</Gross Amount><VAT Amount>18.39</VAT Amount></row>
<row _id="2843"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>311.32</Gross Amount><VAT Amount>51.89</VAT Amount></row>
<row _id="2844"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>63.36</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="2845"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>95.04</Gross Amount><VAT Amount>15.84</VAT Amount></row>
<row _id="2846"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>95.04</Gross Amount><VAT Amount>15.84</VAT Amount></row>
<row _id="2847"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>63.36</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="2848"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>63.36</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="2849"><Supplier Name>BLUE MACHINERY (SCOTLAND) LTD</Supplier Name><Narrative>SCREENER 2500HR SERVICE</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>1567.49</Gross Amount><VAT Amount>261.25</VAT Amount></row>
<row _id="2850"><Supplier Name>BLUE MACHINERY (SCOTLAND) LTD</Supplier Name><Narrative>Doppstadt 518 screener REPAIRS</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>955.37</Gross Amount><VAT Amount>159.23</VAT Amount></row>
<row _id="2851"><Supplier Name>BLUE MACHINERY (SCOTLAND) LTD</Supplier Name><Narrative>CALL OUT TO FAULTY IGNITION</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>347.84</Gross Amount><VAT Amount>57.97</VAT Amount></row>
<row _id="2852"><Supplier Name>BLUE MACHINERY (SCOTLAND) LTD</Supplier Name><Narrative>miles and labour, equipment</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>1518.86</Gross Amount><VAT Amount>253.14</VAT Amount></row>
<row _id="2853"><Supplier Name>BLUE MACHINERY (SCOTLAND) LTD</Supplier Name><Narrative>LAMP LED,BRACKETS,WASHERS</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>3581.9</Gross Amount><VAT Amount>596.98</VAT Amount></row>
<row _id="2854"><Supplier Name>BOC LIMITED</Supplier Name><Narrative>CARBON DIOXIDE</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>21</Gross Amount><VAT Amount>3.5</VAT Amount></row>
<row _id="2855"><Supplier Name>BOC LIMITED</Supplier Name><Narrative>CO2 Pool and Science</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>81.3</Gross Amount><VAT Amount>13.55</VAT Amount></row>
<row _id="2856"><Supplier Name>BOC LIMITED</Supplier Name><Narrative>NPO - R&amp;M</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>93.6</Gross Amount><VAT Amount>15.6</VAT Amount></row>
<row _id="2857"><Supplier Name>BOC LIMITED</Supplier Name><Narrative>POOL - BOC LTD</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>52.5</Gross Amount><VAT Amount>8.75</VAT Amount></row>
<row _id="2858"><Supplier Name>BOC LIMITED</Supplier Name><Narrative>POOL - BOC LTD</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>267.32</Gross Amount><VAT Amount>44.56</VAT Amount></row>
<row _id="2859"><Supplier Name>BOC LIMITED</Supplier Name><Narrative>Carbon Dioxide</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>81.3</Gross Amount><VAT Amount>13.55</VAT Amount></row>
<row _id="2860"><Supplier Name>BOC LIMITED</Supplier Name><Narrative>CARBON DIOXIDE</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>21</Gross Amount><VAT Amount>3.5</VAT Amount></row>
<row _id="2861"><Supplier Name>BOC LIMITED</Supplier Name><Narrative>POOL - BOC LTD</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>52.5</Gross Amount><VAT Amount>8.75</VAT Amount></row>
<row _id="2862"><Supplier Name>BOC LIMITED</Supplier Name><Narrative>Carbon dioxide</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>21</Gross Amount><VAT Amount>3.5</VAT Amount></row>
<row _id="2863"><Supplier Name>BOC LIMITED</Supplier Name><Narrative>Carbon Dioxide</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>81.3</Gross Amount><VAT Amount>13.55</VAT Amount></row>
<row _id="2864"><Supplier Name>BOC LIMITED</Supplier Name><Narrative>POOL - BOC LTD</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>52.5</Gross Amount><VAT Amount>8.75</VAT Amount></row>
<row _id="2865"><Supplier Name>BOC LIMITED</Supplier Name><Narrative>Science Supplies - MA</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>93.6</Gross Amount><VAT Amount>15.6</VAT Amount></row>
<row _id="2866"><Supplier Name>BOC LIMITED</Supplier Name><Narrative>Science Supplies - MA</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>84.96</Gross Amount><VAT Amount>14.16</VAT Amount></row>
<row _id="2867"><Supplier Name>BOC LIMITED</Supplier Name><Narrative>7 x Carbon Dioxide</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>400.84</Gross Amount><VAT Amount>66.81</VAT Amount></row>
<row _id="2868"><Supplier Name>BOC LIMITED</Supplier Name><Narrative>POOL - BOC LTD</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>52.5</Gross Amount><VAT Amount>8.75</VAT Amount></row>
<row _id="2869"><Supplier Name>BOC LIMITED</Supplier Name><Narrative>CARBON DIOXIDE</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>21</Gross Amount><VAT Amount>3.5</VAT Amount></row>
<row _id="2870"><Supplier Name>BOC LIMITED</Supplier Name><Narrative>Carbon Dioxide</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>81.3</Gross Amount><VAT Amount>13.55</VAT Amount></row>
<row _id="2871"><Supplier Name>BOC LIMITED</Supplier Name><Narrative>POOL - BOC LTD</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>283.97</Gross Amount><VAT Amount>47.33</VAT Amount></row>
<row _id="2872"><Supplier Name>BOC LIMITED</Supplier Name><Narrative>POOL - BOC LTD</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>56.4</Gross Amount><VAT Amount>9.4</VAT Amount></row>
<row _id="2873"><Supplier Name>BOC LIMITED</Supplier Name><Narrative>Oxygen and Carbon Dioxide</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>188.16</Gross Amount><VAT Amount>31.36</VAT Amount></row>
<row _id="2874"><Supplier Name>BOC LIMITED</Supplier Name><Narrative>CARBON DIOXIDE</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>22.56</Gross Amount><VAT Amount>3.76</VAT Amount></row>
<row _id="2875"><Supplier Name>BOC LIMITED</Supplier Name><Narrative>R&amp;M</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>105.54</Gross Amount><VAT Amount>17.59</VAT Amount></row>
<row _id="2876"><Supplier Name>BOC LIMITED</Supplier Name><Narrative>Science and Pool</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>87.36</Gross Amount><VAT Amount>14.56</VAT Amount></row>
<row _id="2877"><Supplier Name>BOC LIMITED</Supplier Name><Narrative>POOL - BOC LTD</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>56.4</Gross Amount><VAT Amount>9.4</VAT Amount></row>
<row _id="2878"><Supplier Name>BOC LIMITED</Supplier Name><Narrative>CARBON DIOXIDE</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>22.56</Gross Amount><VAT Amount>3.76</VAT Amount></row>
<row _id="2879"><Supplier Name>BOC LIMITED</Supplier Name><Narrative>CARBON DIOXIDE</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>142.45000000000002</Gross Amount><VAT Amount>23.74</VAT Amount></row>
<row _id="2880"><Supplier Name>BOC LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>-62.4</Gross Amount><VAT Amount>-10.4</VAT Amount></row>
<row _id="2881"><Supplier Name>BOOKS 2 DOOR LIMITED</Supplier Name><Narrative>BOOKS</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>86.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2882"><Supplier Name>BOOKS FOR BUGS</Supplier Name><Narrative>BOOKS</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>179.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2883"><Supplier Name>BOOTS UK LTD</Supplier Name><Narrative>LICENCE FEE- SEATON GROVE FEB24-JAN25</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>3168</Gross Amount><VAT Amount>528</VAT Amount></row>
<row _id="2884"><Supplier Name>BOOTS UK LTD</Supplier Name><Narrative>LICENCE FEE- FEB24-JAN25 (KINLOCH)</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>1056</Gross Amount><VAT Amount>176</VAT Amount></row>
<row _id="2885"><Supplier Name>BORDER EMBROIDERIES LTD</Supplier Name><Narrative>Ties</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2886"><Supplier Name>BORDER EMBROIDERIES LTD</Supplier Name><Narrative>Printing</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>196.38</Gross Amount><VAT Amount>32.730000000000004</VAT Amount></row>
<row _id="2887"><Supplier Name>BORDER EMBROIDERIES LTD</Supplier Name><Narrative>NPO - PEF Uniforms</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>141.36</Gross Amount><VAT Amount>23.56</VAT Amount></row>
<row _id="2888"><Supplier Name>BORDER EMBROIDERIES LTD</Supplier Name><Narrative>ADDITIONAL HOODIES</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>69.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2889"><Supplier Name>BORDER EMBROIDERIES LTD</Supplier Name><Narrative>LEAVERS HOODIES</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>335.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2890"><Supplier Name>BORDER EMBROIDERIES LTD</Supplier Name><Narrative>LACER FUND - BORDER EMBROIDERIES</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>35.99</Gross Amount><VAT Amount>6</VAT Amount></row>
<row _id="2891"><Supplier Name>BORDER EMBROIDERIES LTD</Supplier Name><Narrative>ZIP FLEECE</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>18.900000000000002</Gross Amount><VAT Amount>3.15</VAT Amount></row>
<row _id="2892"><Supplier Name>BORDER EMBROIDERIES LTD</Supplier Name><Narrative>Zip fleeces &amp; hoodies</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>272.88</Gross Amount><VAT Amount>45.48</VAT Amount></row>
<row _id="2893"><Supplier Name>BORDER EMBROIDERIES LTD</Supplier Name><Narrative>ZIP UP HOODIE</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>91.8</Gross Amount><VAT Amount>15.3</VAT Amount></row>
<row _id="2894"><Supplier Name>BORDER EMBROIDERIES LTD</Supplier Name><Narrative>LEAVERS HOODIES</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>28.14</Gross Amount><VAT Amount>0.83</VAT Amount></row>
<row _id="2895"><Supplier Name>BORDER EMBROIDERIES LTD</Supplier Name><Narrative>Lacer - Families in Crisis Funding</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>4747.5</Gross Amount><VAT Amount>633</VAT Amount></row>
<row _id="2896"><Supplier Name>BORDER EMBROIDERIES LTD</Supplier Name><Narrative>BOOKBAGS</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>140.4</Gross Amount><VAT Amount>23.4</VAT Amount></row>
<row _id="2897"><Supplier Name>BOWMANS COFFEE HOUSE</Supplier Name><Narrative>Breakfast and Lunch for 60 People</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>588</Gross Amount><VAT Amount>98</VAT Amount></row>
<row _id="2898"><Supplier Name>BPR LTD T/A  WE ARE LEAN AND AGILE</Supplier Name><Narrative>1 YEAR ENTERPRISE FROM 011223</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>24720</Gross Amount><VAT Amount>4120</VAT Amount></row>
<row _id="2899"><Supplier Name>BRAEHILL LODGE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>21762.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2900"><Supplier Name>BRAEHILL LODGE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>26787.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2901"><Supplier Name>BRAEHILL LODGE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>22398.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2902"><Supplier Name>BRAEHILL LODGE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>25848.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2903"><Supplier Name>BRAEHILL LODGE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>27639.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2904"><Supplier Name>BRAEHILL LODGE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>23590.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2905"><Supplier Name>BRAKES</Supplier Name><Narrative>PO508103 - Brakes - HE</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>272.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2906"><Supplier Name>BRAKES</Supplier Name><Narrative>PO-192308-HE</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>306.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2907"><Supplier Name>BRAKES</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>113.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2908"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>294.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2909"><Supplier Name>BRAKES</Supplier Name><Narrative>PO191767 - Brakes - HE</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>173.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2910"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>137.76</Gross Amount><VAT Amount>12.3</VAT Amount></row>
<row _id="2911"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>876.64</Gross Amount><VAT Amount>42.34</VAT Amount></row>
<row _id="2912"><Supplier Name>BRAKES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>-8.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2913"><Supplier Name>BRAKES</Supplier Name><Narrative>Brakes Bros - Food</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>222.09</Gross Amount><VAT Amount>5.22</VAT Amount></row>
<row _id="2914"><Supplier Name>BRAKES</Supplier Name><Narrative>PO192063 - Brakes - HE</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>311.94</Gross Amount><VAT Amount>8.4</VAT Amount></row>
<row _id="2915"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>237.78</Gross Amount><VAT Amount>3.06</VAT Amount></row>
<row _id="2916"><Supplier Name>BRAKES</Supplier Name><Narrative>GOODS - KINLOCH</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>743.03</Gross Amount><VAT Amount>32.89</VAT Amount></row>
<row _id="2917"><Supplier Name>BRAKES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>-26.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2918"><Supplier Name>BRAKES</Supplier Name><Narrative>HE - Various</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>99.77</Gross Amount><VAT Amount>1.42</VAT Amount></row>
<row _id="2919"><Supplier Name>BRAKES</Supplier Name><Narrative>507311 - BRAKES - FOOD</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>30.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2920"><Supplier Name>BRAKES</Supplier Name><Narrative>FOOD ITEMS</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>361.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2921"><Supplier Name>BRAKES</Supplier Name><Narrative>Provisions</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>104.23</Gross Amount><VAT Amount>9.78</VAT Amount></row>
<row _id="2922"><Supplier Name>BRAKES</Supplier Name><Narrative>FOOD ITEMS</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>107.55</Gross Amount><VAT Amount>4.61</VAT Amount></row>
<row _id="2923"><Supplier Name>BRAKES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>-46.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2924"><Supplier Name>BRAKES</Supplier Name><Narrative>Semi-skimmed milk</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>17.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2925"><Supplier Name>BRAKES</Supplier Name><Narrative>Brakes Bros - Food</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>74.93</Gross Amount><VAT Amount>4.22</VAT Amount></row>
<row _id="2926"><Supplier Name>BRAKES</Supplier Name><Narrative>FOOD ITEMS</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>180.81</Gross Amount><VAT Amount>1.3</VAT Amount></row>
<row _id="2927"><Supplier Name>BRAKES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>-22.49</Gross Amount><VAT Amount>-3.75</VAT Amount></row>
<row _id="2928"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>234.81</Gross Amount><VAT Amount>1.28</VAT Amount></row>
<row _id="2929"><Supplier Name>BRAKES</Supplier Name><Narrative>192575 - HE</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>434.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2930"><Supplier Name>BRAKES</Supplier Name><Narrative>192436 - HE</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>91.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2931"><Supplier Name>BRAKES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>-7.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2932"><Supplier Name>BRAKES</Supplier Name><Narrative>HOME ECONOMICS - BRAKES</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>158.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2933"><Supplier Name>BRAKES</Supplier Name><Narrative>PO-192666-HE</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>321.3</Gross Amount><VAT Amount>10.05</VAT Amount></row>
<row _id="2934"><Supplier Name>BRAKES</Supplier Name><Narrative>FOOD ITEMS</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>734.75</Gross Amount><VAT Amount>10.95</VAT Amount></row>
<row _id="2935"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>566.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2936"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>841.24</Gross Amount><VAT Amount>61.68</VAT Amount></row>
<row _id="2937"><Supplier Name>BRAKES</Supplier Name><Narrative>FOOD ITEMS</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>248.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2938"><Supplier Name>BRAKES</Supplier Name><Narrative>goods - kinloch</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>151.39000000000001</Gross Amount><VAT Amount>2.11</VAT Amount></row>
<row _id="2939"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>383.13</Gross Amount><VAT Amount>4.6000000000000005</VAT Amount></row>
<row _id="2940"><Supplier Name>BRAKES</Supplier Name><Narrative>PO-191120-HE</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>36.65</Gross Amount><VAT Amount>1.78</VAT Amount></row>
<row _id="2941"><Supplier Name>BRAKES</Supplier Name><Narrative>THE GABLES GROCERIES 03.10.23</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>106.13</Gross Amount><VAT Amount>10.77</VAT Amount></row>
<row _id="2942"><Supplier Name>BRAKES</Supplier Name><Narrative>NPO - Invalid Data - 190942 - HE</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>185.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2943"><Supplier Name>BRAKES</Supplier Name><Narrative>PO-191057-HE</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>663.97</Gross Amount><VAT Amount>8.77</VAT Amount></row>
<row _id="2944"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>529.37</Gross Amount><VAT Amount>5.4</VAT Amount></row>
<row _id="2945"><Supplier Name>BRAKES</Supplier Name><Narrative>Provisions</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>154.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2946"><Supplier Name>BRAKES</Supplier Name><Narrative>PO - 192028 - Invalid Data - HE</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>588.86</Gross Amount><VAT Amount>4.53</VAT Amount></row>
<row _id="2947"><Supplier Name>BRAKES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>-4.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2948"><Supplier Name>BRAKES</Supplier Name><Narrative>Provisions</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>151.06</Gross Amount><VAT Amount>16.19</VAT Amount></row>
<row _id="2949"><Supplier Name>BRAKES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>-6.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2950"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>235.81</Gross Amount><VAT Amount>1.53</VAT Amount></row>
<row _id="2951"><Supplier Name>BRAKES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>-7.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2952"><Supplier Name>BRAKES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>-55.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2953"><Supplier Name>BRAKES</Supplier Name><Narrative>Provisions</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>256.13</Gross Amount><VAT Amount>32.76</VAT Amount></row>
<row _id="2954"><Supplier Name>BRAKES</Supplier Name><Narrative>PO192438 - Brakes - HE</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>254.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2955"><Supplier Name>BRAKES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>-47.33</Gross Amount><VAT Amount>-7.89</VAT Amount></row>
<row _id="2956"><Supplier Name>BRAKES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>-34.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2957"><Supplier Name>BRAKES</Supplier Name><Narrative>Provisions</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>310.94</Gross Amount><VAT Amount>11.66</VAT Amount></row>
<row _id="2958"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>1038.33</Gross Amount><VAT Amount>49.92</VAT Amount></row>
<row _id="2959"><Supplier Name>BRAKES</Supplier Name><Narrative>Provisions</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>362.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2960"><Supplier Name>BRAKES</Supplier Name><Narrative>Provisions</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>314.66</Gross Amount><VAT Amount>17.66</VAT Amount></row>
<row _id="2961"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>157.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2962"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>485.85</Gross Amount><VAT Amount>14.17</VAT Amount></row>
<row _id="2963"><Supplier Name>BRAKES</Supplier Name><Narrative>Provisions</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>127.21</Gross Amount><VAT Amount>8.35</VAT Amount></row>
<row _id="2964"><Supplier Name>BRAKES</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>31.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2965"><Supplier Name>BRAKES</Supplier Name><Narrative>KINLOCH - GOODS</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>283.16</Gross Amount><VAT Amount>3.49</VAT Amount></row>
<row _id="2966"><Supplier Name>BRAKES</Supplier Name><Narrative>FOOD</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>805.68</Gross Amount><VAT Amount>32.51</VAT Amount></row>
<row _id="2967"><Supplier Name>BRAKES</Supplier Name><Narrative>HE Debbie</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>433.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2968"><Supplier Name>BRAKES</Supplier Name><Narrative>PO-192955-HE</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>163.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2969"><Supplier Name>BRAKES</Supplier Name><Narrative>FOOD</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>353.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2970"><Supplier Name>BRAKES</Supplier Name><Narrative>192968 - HE</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>94.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2971"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>661.71</Gross Amount><VAT Amount>38.68</VAT Amount></row>
<row _id="2972"><Supplier Name>BRAKES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>-7.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2973"><Supplier Name>BRAKES</Supplier Name><Narrative>Food Supplies</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>173.98</Gross Amount><VAT Amount>15.91</VAT Amount></row>
<row _id="2974"><Supplier Name>BRAKES</Supplier Name><Narrative>192273 - HE</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>310.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2975"><Supplier Name>BRAKES</Supplier Name><Narrative>Brakes Bros - Food</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>75.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2976"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>145.51</Gross Amount><VAT Amount>14.51</VAT Amount></row>
<row _id="2977"><Supplier Name>BRAKES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>74.33</Gross Amount><VAT Amount>2.5500000000000003</VAT Amount></row>
<row _id="2978"><Supplier Name>BRAKES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>-59.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2979"><Supplier Name>BRAKES</Supplier Name><Narrative>Brakes Bros - Food</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>115.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2980"><Supplier Name>BRAKES</Supplier Name><Narrative>HE - Debbie</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>404.51</Gross Amount><VAT Amount>19.25</VAT Amount></row>
<row _id="2981"><Supplier Name>BRAKES</Supplier Name><Narrative>food delivery</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>169.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2982"><Supplier Name>BRAKES</Supplier Name><Narrative>193302 - HE</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>198.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2983"><Supplier Name>BRAKES</Supplier Name><Narrative>HE Debbie</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>27.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2984"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>318.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2985"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>298</Gross Amount><VAT Amount>2.68</VAT Amount></row>
<row _id="2986"><Supplier Name>BRAKES</Supplier Name><Narrative>FOOD DELIVERY</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>263.2</Gross Amount><VAT Amount>12.5</VAT Amount></row>
<row _id="2987"><Supplier Name>BRAKES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>-30.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2988"><Supplier Name>BRAKES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>-111.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2989"><Supplier Name>BRAKES</Supplier Name><Narrative>9294473532 - Arbroath Academy</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>136.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2990"><Supplier Name>BRAKES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>-18.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2991"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>120.88</Gross Amount><VAT Amount>11.62</VAT Amount></row>
<row _id="2992"><Supplier Name>BRAKES</Supplier Name><Narrative>9294518795 - Arbroath Academy</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>266.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2993"><Supplier Name>BRAKES</Supplier Name><Narrative>ROSEHILL GROCERIES 24.10.23</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>135.76</Gross Amount><VAT Amount>6.42</VAT Amount></row>
<row _id="2994"><Supplier Name>BRAKES</Supplier Name><Narrative>PO-193453-HE</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>425.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2995"><Supplier Name>BRAKES</Supplier Name><Narrative>9294503299 - Arbroath Academy</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>151.81</Gross Amount><VAT Amount>5.26</VAT Amount></row>
<row _id="2996"><Supplier Name>BRAKES</Supplier Name><Narrative>9294509395 - Arbroath Academy</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>78.83</Gross Amount><VAT Amount>3.12</VAT Amount></row>
<row _id="2997"><Supplier Name>BRAKES</Supplier Name><Narrative>9294450625 - Arbroath Academy</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>60.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2998"><Supplier Name>BRAKES</Supplier Name><Narrative>9294460352 - Arbroath Academy</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>72.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2999"><Supplier Name>BRAKES</Supplier Name><Narrative>9294469522 - Arbroath Academy</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>58.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3000"><Supplier Name>BRAKES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>-115.49</Gross Amount><VAT Amount>-19.25</VAT Amount></row>
<row _id="3001"><Supplier Name>BRAKES</Supplier Name><Narrative>9294536996 - Arbroath Academy</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>105.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3002"><Supplier Name>BRAKES</Supplier Name><Narrative>H.E supplies - MA</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>133.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3003"><Supplier Name>BRAKES</Supplier Name><Narrative>9294443363 - Arbroath Academy</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>174.29</Gross Amount><VAT Amount>2.99</VAT Amount></row>
<row _id="3004"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES FOR SEATON GROVE</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>889.11</Gross Amount><VAT Amount>33.43</VAT Amount></row>
<row _id="3005"><Supplier Name>BRAKES</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>71.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3006"><Supplier Name>BRAKES</Supplier Name><Narrative>9294465312 - Arbroath Academy</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>30.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3007"><Supplier Name>BRAKES</Supplier Name><Narrative>9294522707 - Arbroath Academy</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>55.2</Gross Amount><VAT Amount>2.78</VAT Amount></row>
<row _id="3008"><Supplier Name>BRAKES</Supplier Name><Narrative>193381 - HE</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>35.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3009"><Supplier Name>BRAKES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>-31.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3010"><Supplier Name>BRAKES</Supplier Name><Narrative>food delivery</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>889.11</Gross Amount><VAT Amount>33.43</VAT Amount></row>
<row _id="3011"><Supplier Name>BRAKES</Supplier Name><Narrative>Brakes Bros - Food</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>166.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3012"><Supplier Name>BRAKES</Supplier Name><Narrative>HOME ECONOMICS - BRAKES</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>145.17000000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3013"><Supplier Name>BRAKES</Supplier Name><Narrative>FOOD DELIVERY</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>123.88000000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3014"><Supplier Name>BRAKES</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>126.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3015"><Supplier Name>BRAKES</Supplier Name><Narrative>PO193415 - Brakes - HE</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>301.53000000000003</Gross Amount><VAT Amount>4.0200000000000005</VAT Amount></row>
<row _id="3016"><Supplier Name>BRAKES</Supplier Name><Narrative>Nescafe sticks, tea bags etc</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>135.42000000000002</Gross Amount><VAT Amount>11.38</VAT Amount></row>
<row _id="3017"><Supplier Name>BRAKES</Supplier Name><Narrative>PO-193558-HE</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>609.0500000000001</Gross Amount><VAT Amount>1.88</VAT Amount></row>
<row _id="3018"><Supplier Name>BRAKES</Supplier Name><Narrative>9294539114 - Arbroath Academy</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>119.02</Gross Amount><VAT Amount>0.74</VAT Amount></row>
<row _id="3019"><Supplier Name>BRAKES</Supplier Name><Narrative>193515 - HE</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>225.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3020"><Supplier Name>BRAKES</Supplier Name><Narrative>Pastry, sugar, flour, pesto, gherkins, m</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>336.27</Gross Amount><VAT Amount>7.66</VAT Amount></row>
<row _id="3021"><Supplier Name>BRAKES</Supplier Name><Narrative>Marshmallows, choc drops, tea towels, mu</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>172.9</Gross Amount><VAT Amount>23.59</VAT Amount></row>
<row _id="3022"><Supplier Name>BRAKES</Supplier Name><Narrative>FOOD DELIVERY</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>66.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3023"><Supplier Name>BRAKES</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>110.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3024"><Supplier Name>BRAKES</Supplier Name><Narrative>Povisions</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>117.39</Gross Amount><VAT Amount>11.98</VAT Amount></row>
<row _id="3025"><Supplier Name>BRAKES</Supplier Name><Narrative>193623 - HE</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>56.15</Gross Amount><VAT Amount>4.2700000000000005</VAT Amount></row>
<row _id="3026"><Supplier Name>BRAKES</Supplier Name><Narrative>PO193742 - Brakes - HE</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>217.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3027"><Supplier Name>BRAKES</Supplier Name><Narrative>flour, tomato juice, apples, bicarb soda</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>392.09</Gross Amount><VAT Amount>1.75</VAT Amount></row>
<row _id="3028"><Supplier Name>BRAKES</Supplier Name><Narrative>FOOD DELIVERY</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>332.2</Gross Amount><VAT Amount>7.51</VAT Amount></row>
<row _id="3029"><Supplier Name>BRAKES</Supplier Name><Narrative>Food Delivery</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>159.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3030"><Supplier Name>BRAKES</Supplier Name><Narrative>FOOD</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>909.52</Gross Amount><VAT Amount>31.76</VAT Amount></row>
<row _id="3031"><Supplier Name>BRAKES</Supplier Name><Narrative>FOOD</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>160.32</Gross Amount><VAT Amount>7.26</VAT Amount></row>
<row _id="3032"><Supplier Name>BRAKES</Supplier Name><Narrative>po192732</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>19.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3033"><Supplier Name>BRAKES</Supplier Name><Narrative>food delivery</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>71.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3034"><Supplier Name>BRAKES</Supplier Name><Narrative>Brake Bros - Food</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>219.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3035"><Supplier Name>BRAKES</Supplier Name><Narrative>PO-193761-HE</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>531.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3036"><Supplier Name>BRAKES</Supplier Name><Narrative>PO-193906-HE</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>34.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3037"><Supplier Name>BRAKES</Supplier Name><Narrative>Food delivery</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>1057.82</Gross Amount><VAT Amount>36.14</VAT Amount></row>
<row _id="3038"><Supplier Name>BRAKES</Supplier Name><Narrative>PO 193850 - Brakes - HE</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>338.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3039"><Supplier Name>BRAKES</Supplier Name><Narrative>Food delivery</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>243.63</Gross Amount><VAT Amount>7.61</VAT Amount></row>
<row _id="3040"><Supplier Name>BRAKES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>-53.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3041"><Supplier Name>BRAKES</Supplier Name><Narrative>193780 - HE</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>191.23</Gross Amount><VAT Amount>4.84</VAT Amount></row>
<row _id="3042"><Supplier Name>BRAKES</Supplier Name><Narrative>food delivery</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>62.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3043"><Supplier Name>BRAKES</Supplier Name><Narrative>Pastry, digestives, tomatoes</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>330.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3044"><Supplier Name>BRAKES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>-55.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3045"><Supplier Name>BRAKES</Supplier Name><Narrative>Non P/O (Re 193850) Brakes - HE</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>38.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3046"><Supplier Name>BRAKES</Supplier Name><Narrative>food delivery</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>100.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3047"><Supplier Name>BRAKES</Supplier Name><Narrative>Food delivery</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>161.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3048"><Supplier Name>BRAKES</Supplier Name><Narrative>9294542484 - Arbroath Academy GG</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>223.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3049"><Supplier Name>BRAKES</Supplier Name><Narrative>PO-194149-HE</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>654.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3050"><Supplier Name>BRAKES</Supplier Name><Narrative>194065 - HE</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>106.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3051"><Supplier Name>BRAKES</Supplier Name><Narrative>9294546030 - Arbroath Academy GG</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>52.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3052"><Supplier Name>BRAKES</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>55.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3053"><Supplier Name>BRAKES</Supplier Name><Narrative>PO-194241-HE</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>25.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3054"><Supplier Name>BRAKES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>-33.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3055"><Supplier Name>BRAKES</Supplier Name><Narrative>Food delivery</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>296.23</Gross Amount><VAT Amount>23.2</VAT Amount></row>
<row _id="3056"><Supplier Name>BRAKES</Supplier Name><Narrative>Condiments</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>158.05</Gross Amount><VAT Amount>10.61</VAT Amount></row>
<row _id="3057"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES FOR ROSEHILL</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>133.22</Gross Amount><VAT Amount>9.19</VAT Amount></row>
<row _id="3058"><Supplier Name>BRAKES</Supplier Name><Narrative>Food delivery</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>233</Gross Amount><VAT Amount>3.04</VAT Amount></row>
<row _id="3059"><Supplier Name>BRAKES</Supplier Name><Narrative>Brakes Bros - Food</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>324.26</Gross Amount><VAT Amount>2.15</VAT Amount></row>
<row _id="3060"><Supplier Name>BRAKES</Supplier Name><Narrative>HE - D Sime</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>146.71</Gross Amount><VAT Amount>0.67</VAT Amount></row>
<row _id="3061"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>202.35</Gross Amount><VAT Amount>2.85</VAT Amount></row>
<row _id="3062"><Supplier Name>BRAKES</Supplier Name><Narrative>Food delivery</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>162.17000000000002</Gross Amount><VAT Amount>1.42</VAT Amount></row>
<row _id="3063"><Supplier Name>BRAKES</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>201.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3064"><Supplier Name>BRAKES</Supplier Name><Narrative>Food delivery</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>252.81</Gross Amount><VAT Amount>42.14</VAT Amount></row>
<row _id="3065"><Supplier Name>BRAKES</Supplier Name><Narrative>PO-194430-HE</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>550.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3066"><Supplier Name>BRAKES</Supplier Name><Narrative>Food delivery</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>163.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3067"><Supplier Name>BRAKES</Supplier Name><Narrative>30 bottles still water</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>61.08</Gross Amount><VAT Amount>10.18</VAT Amount></row>
<row _id="3068"><Supplier Name>BRAKES</Supplier Name><Narrative>Food delivery</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>164.68</Gross Amount><VAT Amount>15.54</VAT Amount></row>
<row _id="3069"><Supplier Name>BRAKES</Supplier Name><Narrative>H. E. - Various</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>172.58</Gross Amount><VAT Amount>8.57</VAT Amount></row>
<row _id="3070"><Supplier Name>BRAKES</Supplier Name><Narrative>food delivery</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>613.76</Gross Amount><VAT Amount>25.9</VAT Amount></row>
<row _id="3071"><Supplier Name>BRAKES</Supplier Name><Narrative>Food delivery</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>21.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3072"><Supplier Name>BRAKES</Supplier Name><Narrative>Food delivery</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>257.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3073"><Supplier Name>BRAKES</Supplier Name><Narrative>PO-194582-HE</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>79.82000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3074"><Supplier Name>BRAKES</Supplier Name><Narrative>FOOD DELIVERY</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>32.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3075"><Supplier Name>BRAKES</Supplier Name><Narrative>FOOD DELIVERY</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>1206.8500000000001</Gross Amount><VAT Amount>60.39</VAT Amount></row>
<row _id="3076"><Supplier Name>BRAKES</Supplier Name><Narrative>Brakes Bros - Food</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>22.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3077"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>443.43</Gross Amount><VAT Amount>29.66</VAT Amount></row>
<row _id="3078"><Supplier Name>BRAKES</Supplier Name><Narrative>FOOD DELIVERY</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>86.06</Gross Amount><VAT Amount>3.65</VAT Amount></row>
<row _id="3079"><Supplier Name>BRAKES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>60.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3080"><Supplier Name>BRAKES</Supplier Name><Narrative>Debbie Sime - HE</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>132.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3081"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES FOR SEATON GROVE</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>1036.73</Gross Amount><VAT Amount>44.22</VAT Amount></row>
<row _id="3082"><Supplier Name>BRAKES</Supplier Name><Narrative>PO - 194713 - HE</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>75.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3083"><Supplier Name>BRAKES</Supplier Name><Narrative>Brakes Bros - Foods</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>89.01</Gross Amount><VAT Amount>11.36</VAT Amount></row>
<row _id="3084"><Supplier Name>BRAKES</Supplier Name><Narrative>FOOD DELIVERY</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>257.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3085"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>289.97</Gross Amount><VAT Amount>18.95</VAT Amount></row>
<row _id="3086"><Supplier Name>BRAKES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>-4.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3087"><Supplier Name>BRAKES</Supplier Name><Narrative>9294549600 - Arbroath Academy</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>169.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3088"><Supplier Name>BRAKES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>-14.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3089"><Supplier Name>BRAKES</Supplier Name><Narrative>food delivery</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>210.06</Gross Amount><VAT Amount>15.27</VAT Amount></row>
<row _id="3090"><Supplier Name>BRAKES</Supplier Name><Narrative>hot chocolate</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>37.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3091"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>142.62</Gross Amount><VAT Amount>3.94</VAT Amount></row>
<row _id="3092"><Supplier Name>BRAKES</Supplier Name><Narrative>Brakes Bros - Food</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>552.0500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3093"><Supplier Name>BRAKES</Supplier Name><Narrative>Groceries</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>174.32</Gross Amount><VAT Amount>1.94</VAT Amount></row>
<row _id="3094"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>70.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3095"><Supplier Name>BRAKES</Supplier Name><Narrative>Provisions</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>900.13</Gross Amount><VAT Amount>33.33</VAT Amount></row>
<row _id="3096"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>7.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3097"><Supplier Name>BRAKES</Supplier Name><Narrative>PO194914-HE</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>517.07</Gross Amount><VAT Amount>4.44</VAT Amount></row>
<row _id="3098"><Supplier Name>BRAKES</Supplier Name><Narrative>Provisions</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>169.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3099"><Supplier Name>BRAKES</Supplier Name><Narrative>HE  D Sine</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>34.18</Gross Amount><VAT Amount>5.7</VAT Amount></row>
<row _id="3100"><Supplier Name>BRAKES</Supplier Name><Narrative>HE - Debbie</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>278.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3101"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>642.17</Gross Amount><VAT Amount>29.43</VAT Amount></row>
<row _id="3102"><Supplier Name>BRAKES</Supplier Name><Narrative>FOOD DELIVERY</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>130.95</Gross Amount><VAT Amount>7.98</VAT Amount></row>
<row _id="3103"><Supplier Name>BRAKES</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>46.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3104"><Supplier Name>BRAKES</Supplier Name><Narrative>groceries</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>407.24</Gross Amount><VAT Amount>3.68</VAT Amount></row>
<row _id="3105"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>207.52</Gross Amount><VAT Amount>1.23</VAT Amount></row>
<row _id="3106"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>322.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3107"><Supplier Name>BRAKES</Supplier Name><Narrative>195048 - HE</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>163.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3108"><Supplier Name>BRAKES</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>46.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3109"><Supplier Name>BRAKES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>-48.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3110"><Supplier Name>BRAKES</Supplier Name><Narrative>PO-195075-HE</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>716.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3111"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>570.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3112"><Supplier Name>BRAKES</Supplier Name><Narrative>groceries</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>56.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3113"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>48.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3114"><Supplier Name>BRAKES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>-23.66</Gross Amount><VAT Amount>-3.94</VAT Amount></row>
<row _id="3115"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>602.97</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="3116"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>546.01</Gross Amount><VAT Amount>2.29</VAT Amount></row>
<row _id="3117"><Supplier Name>BRAKES</Supplier Name><Narrative>PO-195286-HE</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>217.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3118"><Supplier Name>BRAKES</Supplier Name><Narrative>PO-195400-HE</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>62.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3119"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>434.86</Gross Amount><VAT Amount>2.31</VAT Amount></row>
<row _id="3120"><Supplier Name>BRAKES</Supplier Name><Narrative>Provisions</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>100.17</Gross Amount><VAT Amount>3.76</VAT Amount></row>
<row _id="3121"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>245.33</Gross Amount><VAT Amount>22.3</VAT Amount></row>
<row _id="3122"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>552.9300000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3123"><Supplier Name>BRAKES</Supplier Name><Narrative>Provisions</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>207.48</Gross Amount><VAT Amount>19.080000000000002</VAT Amount></row>
<row _id="3124"><Supplier Name>BRAKES</Supplier Name><Narrative>Brake Bros - Food</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>164.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3125"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>146.9</Gross Amount><VAT Amount>16.02</VAT Amount></row>
<row _id="3126"><Supplier Name>BRAKES</Supplier Name><Narrative>Brake Bros - Food</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>220.15</Gross Amount><VAT Amount>6.46</VAT Amount></row>
<row _id="3127"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>83.97</Gross Amount><VAT Amount>5.91</VAT Amount></row>
<row _id="3128"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>684.51</Gross Amount><VAT Amount>24.83</VAT Amount></row>
<row _id="3129"><Supplier Name>BRAKES</Supplier Name><Narrative>groceries</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>901.98</Gross Amount><VAT Amount>33.59</VAT Amount></row>
<row _id="3130"><Supplier Name>BRAKES</Supplier Name><Narrative>507332 - Brakes Bros - Food</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>47.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3131"><Supplier Name>BRAKES</Supplier Name><Narrative>Provisions</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>183.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3132"><Supplier Name>BRAKES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>-33.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3133"><Supplier Name>BRAKES</Supplier Name><Narrative>HOME ECONOMICS - BRAKES</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>169.91</Gross Amount><VAT Amount>22.73</VAT Amount></row>
<row _id="3134"><Supplier Name>BRAKES</Supplier Name><Narrative>Provisions</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>819.17</Gross Amount><VAT Amount>31.56</VAT Amount></row>
<row _id="3135"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>74.35000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3136"><Supplier Name>BRAKES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>-18.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3137"><Supplier Name>BRAKES</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>99.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3138"><Supplier Name>BRAKES</Supplier Name><Narrative>Provisions</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>185.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3139"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>32.68</Gross Amount><VAT Amount>2.59</VAT Amount></row>
<row _id="3140"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>1067.57</Gross Amount><VAT Amount>59.64</VAT Amount></row>
<row _id="3141"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES FOR SEATON GROVE</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>1256.29</Gross Amount><VAT Amount>59.63</VAT Amount></row>
<row _id="3142"><Supplier Name>BRAKES</Supplier Name><Narrative>Provisions</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>284.98</Gross Amount><VAT Amount>1.53</VAT Amount></row>
<row _id="3143"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>99.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3144"><Supplier Name>BRAKES</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>56.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3145"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>244.28</Gross Amount><VAT Amount>2.29</VAT Amount></row>
<row _id="3146"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>37.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3147"><Supplier Name>BRAKES</Supplier Name><Narrative>Seasonings, marshmallows, greaseproof pa</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>235.01</Gross Amount><VAT Amount>22.26</VAT Amount></row>
<row _id="3148"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>203.1</Gross Amount><VAT Amount>17.400000000000002</VAT Amount></row>
<row _id="3149"><Supplier Name>BRAKES</Supplier Name><Narrative>9294560544 - Arbroath Academy</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>74.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3150"><Supplier Name>BRAKES</Supplier Name><Narrative>HE - BRAKES</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>654.75</Gross Amount><VAT Amount>8.84</VAT Amount></row>
<row _id="3151"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>153.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3152"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>455.56</Gross Amount><VAT Amount>8.35</VAT Amount></row>
<row _id="3153"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>250.96</Gross Amount><VAT Amount>5.36</VAT Amount></row>
<row _id="3154"><Supplier Name>BRAKES</Supplier Name><Narrative>195285-HE</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>210.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3155"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>131</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3156"><Supplier Name>BRAKES</Supplier Name><Narrative>Brakes Bros - Food</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>78.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3157"><Supplier Name>BRAKES</Supplier Name><Narrative>Cinnamon, Nutmeg, Piping bag,</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>318.24</Gross Amount><VAT Amount>14.01</VAT Amount></row>
<row _id="3158"><Supplier Name>BRAKES</Supplier Name><Narrative>195320 - HE</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>132.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3159"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>478.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3160"><Supplier Name>BRAKES</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>249.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3161"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>290.56</Gross Amount><VAT Amount>12.65</VAT Amount></row>
<row _id="3162"><Supplier Name>BRAKES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>-29.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3163"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>475.19</Gross Amount><VAT Amount>15.9</VAT Amount></row>
<row _id="3164"><Supplier Name>BRAKES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>-42.2</Gross Amount><VAT Amount>-7.03</VAT Amount></row>
<row _id="3165"><Supplier Name>BRAKES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>-42.92</Gross Amount><VAT Amount>-7.15</VAT Amount></row>
<row _id="3166"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>171.83</Gross Amount><VAT Amount>11.7</VAT Amount></row>
<row _id="3167"><Supplier Name>BRAKES</Supplier Name><Narrative>PO-195719-HE</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>34.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3168"><Supplier Name>BRAKES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>-34.01</Gross Amount><VAT Amount>-5.67</VAT Amount></row>
<row _id="3169"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>85.02</Gross Amount><VAT Amount>7.24</VAT Amount></row>
<row _id="3170"><Supplier Name>BRAKES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>-0.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3171"><Supplier Name>BRAKES</Supplier Name><Narrative>9294572961 - Arbroath Academy</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>197.1</Gross Amount><VAT Amount>7.37</VAT Amount></row>
<row _id="3172"><Supplier Name>BRAKES</Supplier Name><Narrative>9294574312 - Arbroath Academy</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>239.37</Gross Amount><VAT Amount>39.9</VAT Amount></row>
<row _id="3173"><Supplier Name>BRAKES</Supplier Name><Narrative>PO-195829-HE</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>363.14</Gross Amount><VAT Amount>9.870000000000001</VAT Amount></row>
<row _id="3174"><Supplier Name>BRAKES</Supplier Name><Narrative>Wrapmaster foil</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>34.01</Gross Amount><VAT Amount>5.67</VAT Amount></row>
<row _id="3175"><Supplier Name>BRAKES</Supplier Name><Narrative>PO194413 - Brakes - HE</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>206.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3176"><Supplier Name>BRAKES</Supplier Name><Narrative>Brakes Bros - Double Cream</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>16.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3177"><Supplier Name>BRAKES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>-8.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3178"><Supplier Name>BRAKES</Supplier Name><Narrative>HE - BRAKES</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>49.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3179"><Supplier Name>BRAKES</Supplier Name><Narrative>PO194088 - Brakes - HE</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>237.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3180"><Supplier Name>BRAKES</Supplier Name><Narrative>PO194677 - Brakes - HE</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>125.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3181"><Supplier Name>BRAKES</Supplier Name><Narrative>PO194198 - Brakes - HE</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>139.23</Gross Amount><VAT Amount>23.21</VAT Amount></row>
<row _id="3182"><Supplier Name>BRAKES</Supplier Name><Narrative>PO195029 - Brakes - HE</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>314.32</Gross Amount><VAT Amount>4.03</VAT Amount></row>
<row _id="3183"><Supplier Name>BRAKES</Supplier Name><Narrative>PO194848 - Brakes - HE</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>189.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3184"><Supplier Name>BRAKES</Supplier Name><Narrative>PO508118 - Brakes - HE</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>311.15000000000003</Gross Amount><VAT Amount>20.69</VAT Amount></row>
<row _id="3185"><Supplier Name>BRAKES</Supplier Name><Narrative>Foil, chip forks, digestives, sugar..</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>303.36</Gross Amount><VAT Amount>6.79</VAT Amount></row>
<row _id="3186"><Supplier Name>BRAKES</Supplier Name><Narrative>PO 508117 - Brakes - HE</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>184</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3187"><Supplier Name>BRAKES</Supplier Name><Narrative>PO187224 - Brakes - WS SOFT START HOSP</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>194.33</Gross Amount><VAT Amount>29.6</VAT Amount></row>
<row _id="3188"><Supplier Name>BRAKES</Supplier Name><Narrative>Provisions</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>28.74</Gross Amount><VAT Amount>1.46</VAT Amount></row>
<row _id="3189"><Supplier Name>BRAKES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>-18.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3190"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>288.21</Gross Amount><VAT Amount>3.59</VAT Amount></row>
<row _id="3191"><Supplier Name>BRAKES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>-2.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3192"><Supplier Name>BRAKES</Supplier Name><Narrative>H.E supplies - MA</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>22.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3193"><Supplier Name>BRAKES</Supplier Name><Narrative>po196079</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>36.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3194"><Supplier Name>BRAKES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>-7.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3195"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>72.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3196"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>280.61</Gross Amount><VAT Amount>9.99</VAT Amount></row>
<row _id="3197"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>210.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3198"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>119.01</Gross Amount><VAT Amount>8.13</VAT Amount></row>
<row _id="3199"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>224.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3200"><Supplier Name>BRAKES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>-22.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3201"><Supplier Name>BRAKES</Supplier Name><Narrative>HOME ECONOMICS - BRAKES</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>243.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3202"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>1053.55</Gross Amount><VAT Amount>46.78</VAT Amount></row>
<row _id="3203"><Supplier Name>BRAKES</Supplier Name><Narrative>196299- HE</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>93.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3204"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>241.41</Gross Amount><VAT Amount>1.42</VAT Amount></row>
<row _id="3205"><Supplier Name>BRAKES</Supplier Name><Narrative>196110 - HE</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>94.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3206"><Supplier Name>BRAKES</Supplier Name><Narrative>9294575030 - Arbroath Academy</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>77.63</Gross Amount><VAT Amount>2.92</VAT Amount></row>
<row _id="3207"><Supplier Name>BRAKES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>-3.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3208"><Supplier Name>BRAKES</Supplier Name><Narrative>tomatoes, boullion, sugar, nutmeg</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>214.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3209"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>241.84</Gross Amount><VAT Amount>2.31</VAT Amount></row>
<row _id="3210"><Supplier Name>BRAKES</Supplier Name><Narrative>196372 - HE</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>184.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3211"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>528.04</Gross Amount><VAT Amount>28.03</VAT Amount></row>
<row _id="3212"><Supplier Name>BRAKES</Supplier Name><Narrative>PO196272 - Brakes - HE</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>217.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3213"><Supplier Name>BRAKES</Supplier Name><Narrative>507349 - Brakes Bros</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>217.72</Gross Amount><VAT Amount>17.34</VAT Amount></row>
<row _id="3214"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>506.96</Gross Amount><VAT Amount>27.84</VAT Amount></row>
<row _id="3215"><Supplier Name>BRAKES</Supplier Name><Narrative>196736 - HE</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3216"><Supplier Name>BRAKES</Supplier Name><Narrative>groceries</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>170.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3217"><Supplier Name>BRAKES</Supplier Name><Narrative>Baking packet, muffin cases, washing up</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>210.98</Gross Amount><VAT Amount>10.33</VAT Amount></row>
<row _id="3218"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>86.41</Gross Amount><VAT Amount>10.37</VAT Amount></row>
<row _id="3219"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>118.69</Gross Amount><VAT Amount>1.42</VAT Amount></row>
<row _id="3220"><Supplier Name>BRAKES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>70.75</Gross Amount><VAT Amount>11.79</VAT Amount></row>
<row _id="3221"><Supplier Name>BRAKES</Supplier Name><Narrative>PO-196326-HE</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>30.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3222"><Supplier Name>BRAKES</Supplier Name><Narrative>Milk, diluting juice</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>93.7</Gross Amount><VAT Amount>13.67</VAT Amount></row>
<row _id="3223"><Supplier Name>BRAKES</Supplier Name><Narrative>Brakes Bros - Food</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>128.8</Gross Amount><VAT Amount>1.94</VAT Amount></row>
<row _id="3224"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>981.08</Gross Amount><VAT Amount>44.97</VAT Amount></row>
<row _id="3225"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>218.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3226"><Supplier Name>BRAKES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>382.7</Gross Amount><VAT Amount>2.67</VAT Amount></row>
<row _id="3227"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>135.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3228"><Supplier Name>BRAKES</Supplier Name><Narrative>Eggs, syrup, tomatoes, apples, macaroni</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>238.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3229"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>438.22</Gross Amount><VAT Amount>12.24</VAT Amount></row>
<row _id="3230"><Supplier Name>BRAKES</Supplier Name><Narrative>Brakes Bros - Food</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>148.38</Gross Amount><VAT Amount>2.15</VAT Amount></row>
<row _id="3231"><Supplier Name>BRAKES</Supplier Name><Narrative>Biscuits, milk and cups</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>67.56</Gross Amount><VAT Amount>5.59</VAT Amount></row>
<row _id="3232"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>145.93</Gross Amount><VAT Amount>2.65</VAT Amount></row>
<row _id="3233"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>89.28</Gross Amount><VAT Amount>9.76</VAT Amount></row>
<row _id="3234"><Supplier Name>BRAKES</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>37.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3235"><Supplier Name>BRAKES</Supplier Name><Narrative>Biscuits</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>22.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3236"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>224.61</Gross Amount><VAT Amount>0.76</VAT Amount></row>
<row _id="3237"><Supplier Name>BRAKES</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>22.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3238"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>815.66</Gross Amount><VAT Amount>26.61</VAT Amount></row>
<row _id="3239"><Supplier Name>BRAKES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>-6.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3240"><Supplier Name>BRAKES</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>15.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3241"><Supplier Name>BRAKES</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>32.36</Gross Amount><VAT Amount>5.39</VAT Amount></row>
<row _id="3242"><Supplier Name>BRAKES</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>34.730000000000004</Gross Amount><VAT Amount>5.79</VAT Amount></row>
<row _id="3243"><Supplier Name>BRAKES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>-8.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3244"><Supplier Name>BRAKES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>-1.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3245"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>171.44</Gross Amount><VAT Amount>1.65</VAT Amount></row>
<row _id="3246"><Supplier Name>BRAKES</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>54.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3247"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>95.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3248"><Supplier Name>BRAKES</Supplier Name><Narrative>Brake Bros - Food</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>215.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3249"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>544.5</Gross Amount><VAT Amount>22.14</VAT Amount></row>
<row _id="3250"><Supplier Name>BRAKES</Supplier Name><Narrative>Toms tuna jam fruit eggs wul</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>145.75</Gross Amount><VAT Amount>1.23</VAT Amount></row>
<row _id="3251"><Supplier Name>BRAKES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>-327.29</Gross Amount><VAT Amount>-54.55</VAT Amount></row>
<row _id="3252"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>158.21</Gross Amount><VAT Amount>5.29</VAT Amount></row>
<row _id="3253"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>145.57</Gross Amount><VAT Amount>16.28</VAT Amount></row>
<row _id="3254"><Supplier Name>BRAKES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>484.79</Gross Amount><VAT Amount>10.88</VAT Amount></row>
<row _id="3255"><Supplier Name>BRAKES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>-18.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3256"><Supplier Name>BRAKES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>-11.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3257"><Supplier Name>BRAKES</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>117.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3258"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>198.97</Gross Amount><VAT Amount>3.1</VAT Amount></row>
<row _id="3259"><Supplier Name>BRAKES</Supplier Name><Narrative>Brake Bros - Food</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>82.63</Gross Amount><VAT Amount>2.09</VAT Amount></row>
<row _id="3260"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES FOR KINLOCH</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>120.61</Gross Amount><VAT Amount>5.32</VAT Amount></row>
<row _id="3261"><Supplier Name>BRAKES</Supplier Name><Narrative>PO-197209-HE</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>252.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3262"><Supplier Name>BRAKES</Supplier Name><Narrative>HOME ECONOMICS - BRAKES</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>511.17</Gross Amount><VAT Amount>85.2</VAT Amount></row>
<row _id="3263"><Supplier Name>BRAKES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>-8.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3264"><Supplier Name>BRAKES</Supplier Name><Narrative>FOOD 6/2/24</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>150.64000000000001</Gross Amount><VAT Amount>10.16</VAT Amount></row>
<row _id="3265"><Supplier Name>BRAKES</Supplier Name><Narrative>PO-187794-HE</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>220.22</Gross Amount><VAT Amount>6.4</VAT Amount></row>
<row _id="3266"><Supplier Name>BRAKES</Supplier Name><Narrative>Brakes Bros - Food</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>131.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3267"><Supplier Name>BRAKES</Supplier Name><Narrative>195241</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>85.72</Gross Amount><VAT Amount>4.71</VAT Amount></row>
<row _id="3268"><Supplier Name>BRAKES</Supplier Name><Narrative>197267-HE</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>303.15000000000003</Gross Amount><VAT Amount>12.2</VAT Amount></row>
<row _id="3269"><Supplier Name>BRAKES</Supplier Name><Narrative>po196535</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>72.62</Gross Amount><VAT Amount>12.11</VAT Amount></row>
<row _id="3270"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>100.62</Gross Amount><VAT Amount>8.13</VAT Amount></row>
<row _id="3271"><Supplier Name>BRAKES</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>106.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3272"><Supplier Name>BRAKES</Supplier Name><Narrative>FOOD 23/1/24 JL</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>303.15000000000003</Gross Amount><VAT Amount>26.16</VAT Amount></row>
<row _id="3273"><Supplier Name>BRAKES</Supplier Name><Narrative>PO-097083-HE</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>85.83</Gross Amount><VAT Amount>12.23</VAT Amount></row>
<row _id="3274"><Supplier Name>BRAKES</Supplier Name><Narrative>195239</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>66.21000000000001</Gross Amount><VAT Amount>0.67</VAT Amount></row>
<row _id="3275"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>896.77</Gross Amount><VAT Amount>38.14</VAT Amount></row>
<row _id="3276"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>929.99</Gross Amount><VAT Amount>28.5</VAT Amount></row>
<row _id="3277"><Supplier Name>BRAKES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>-48.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3278"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>294.92</Gross Amount><VAT Amount>5.1000000000000005</VAT Amount></row>
<row _id="3279"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>14.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3280"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>803.31</Gross Amount><VAT Amount>33.39</VAT Amount></row>
<row _id="3281"><Supplier Name>BRAKES</Supplier Name><Narrative>FOOD 23/2/24 LH</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>374.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3282"><Supplier Name>BRAKES</Supplier Name><Narrative>PO196444- Brakes - HE</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>432.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3283"><Supplier Name>BRAKES</Supplier Name><Narrative>Brakes Bros - Food</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>175.05</Gross Amount><VAT Amount>7.11</VAT Amount></row>
<row _id="3284"><Supplier Name>BRAKES</Supplier Name><Narrative>Essential foil</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>59.4</Gross Amount><VAT Amount>9.9</VAT Amount></row>
<row _id="3285"><Supplier Name>BRAKES</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>40.15</Gross Amount><VAT Amount>3.64</VAT Amount></row>
<row _id="3286"><Supplier Name>BRAKES</Supplier Name><Narrative>PO197076 - Brakes - HE</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>240.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3287"><Supplier Name>BRAKES</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>57.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3288"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>285.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3289"><Supplier Name>BRAKES</Supplier Name><Narrative>H.E Supplies -MA</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>93.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3290"><Supplier Name>BRAKES</Supplier Name><Narrative>PO196727 - Brakes - HE</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>575.09</Gross Amount><VAT Amount>6.48</VAT Amount></row>
<row _id="3291"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>924.69</Gross Amount><VAT Amount>69.97</VAT Amount></row>
<row _id="3292"><Supplier Name>BRAKES</Supplier Name><Narrative>PO-197026-HE</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>380.15</Gross Amount><VAT Amount>16.06</VAT Amount></row>
<row _id="3293"><Supplier Name>BRAKES</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>165.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3294"><Supplier Name>BRAKES</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>188.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3295"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>922.3</Gross Amount><VAT Amount>50.91</VAT Amount></row>
<row _id="3296"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>82.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3297"><Supplier Name>BRAKES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>435.12</Gross Amount><VAT Amount>5.65</VAT Amount></row>
<row _id="3298"><Supplier Name>BRAKES</Supplier Name><Narrative>PO197638 - Brakes - WS</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>117.36</Gross Amount><VAT Amount>19.56</VAT Amount></row>
<row _id="3299"><Supplier Name>BRAKES</Supplier Name><Narrative>9294579508 - Arbroath Academy</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>110.49</Gross Amount><VAT Amount>0.74</VAT Amount></row>
<row _id="3300"><Supplier Name>BRAKES</Supplier Name><Narrative>9294582884 - Arbroath Academy</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>56.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3301"><Supplier Name>BRAKES</Supplier Name><Narrative>PO197662 - Brakes - HE</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>202.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3302"><Supplier Name>BRAKES</Supplier Name><Narrative>FOOD 27/2/24 JL</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>67.29</Gross Amount><VAT Amount>7.35</VAT Amount></row>
<row _id="3303"><Supplier Name>BRAKES</Supplier Name><Narrative>PO-197677-HE</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>56.42</Gross Amount><VAT Amount>5.31</VAT Amount></row>
<row _id="3304"><Supplier Name>BRAKES</Supplier Name><Narrative>Brakes Bros - Food</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>224.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3305"><Supplier Name>BRAKES</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>87.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3306"><Supplier Name>BRAKES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>-24.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3307"><Supplier Name>BRAKES</Supplier Name><Narrative>197753 - HE</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>70.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3308"><Supplier Name>BRAKES</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>58.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3309"><Supplier Name>BRAKES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>217.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3310"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>310.51</Gross Amount><VAT Amount>1.53</VAT Amount></row>
<row _id="3311"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>238.71</Gross Amount><VAT Amount>1.36</VAT Amount></row>
<row _id="3312"><Supplier Name>BRAKES</Supplier Name><Narrative>Brakes Bros - Food</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>93</Gross Amount><VAT Amount>4.98</VAT Amount></row>
<row _id="3313"><Supplier Name>BRAKES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>-57.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3314"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>73.62</Gross Amount><VAT Amount>5.19</VAT Amount></row>
<row _id="3315"><Supplier Name>BRAKES</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>28.15</Gross Amount><VAT Amount>1.47</VAT Amount></row>
<row _id="3316"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>1036.56</Gross Amount><VAT Amount>49.11</VAT Amount></row>
<row _id="3317"><Supplier Name>BRAKES</Supplier Name><Narrative>HOME ECONOMICS - BRAKES</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>283.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3318"><Supplier Name>BRAKES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>-31.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3319"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>209.91</Gross Amount><VAT Amount>26.81</VAT Amount></row>
<row _id="3320"><Supplier Name>BRAKES</Supplier Name><Narrative>po-197733-HE</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>330.18</Gross Amount><VAT Amount>7.95</VAT Amount></row>
<row _id="3321"><Supplier Name>BRAKES</Supplier Name><Narrative>Brakes Bros - food</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>32.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3322"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>223.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3323"><Supplier Name>BRAKES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>-55.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3324"><Supplier Name>BRAKES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>-19.8</Gross Amount><VAT Amount>-3.3</VAT Amount></row>
<row _id="3325"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>85.87</Gross Amount><VAT Amount>8.21</VAT Amount></row>
<row _id="3326"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>308.45</Gross Amount><VAT Amount>7.42</VAT Amount></row>
<row _id="3327"><Supplier Name>BRAKES</Supplier Name><Narrative>9294557810 Arbroath Academy</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>144.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3328"><Supplier Name>BRAKES</Supplier Name><Narrative>9294598678 - Arbroath Academy</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>59.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3329"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>432.73</Gross Amount><VAT Amount>26.95</VAT Amount></row>
<row _id="3330"><Supplier Name>BRAKES</Supplier Name><Narrative>Provisions</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>414.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3331"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>276.68</Gross Amount><VAT Amount>2.31</VAT Amount></row>
<row _id="3332"><Supplier Name>BRAKES</Supplier Name><Narrative>po194579</Narrative><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>32.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3333"><Supplier Name>BRAKES</Supplier Name><Narrative>po196837</Narrative><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>40.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3334"><Supplier Name>BRAKES</Supplier Name><Narrative>PO194627 - Brakes - HE</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>33.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3335"><Supplier Name>BRAKES</Supplier Name><Narrative>Brakes Bros - Food</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>96.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3336"><Supplier Name>BRAKES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>-19.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3337"><Supplier Name>BRAKES</Supplier Name><Narrative>PO - 198020 - HE</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>403.32</Gross Amount><VAT Amount>4.61</VAT Amount></row>
<row _id="3338"><Supplier Name>BRAKES</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>25.24</Gross Amount><VAT Amount>1.62</VAT Amount></row>
<row _id="3339"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>533.6</Gross Amount><VAT Amount>21.14</VAT Amount></row>
<row _id="3340"><Supplier Name>BRAKES</Supplier Name><Narrative>PO198118 - Brakes - HE</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>109.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3341"><Supplier Name>BRAKES</Supplier Name><Narrative>marshmallows, chop toms, vanilla essence</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>154.92000000000002</Gross Amount><VAT Amount>4.33</VAT Amount></row>
<row _id="3342"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>285.14</Gross Amount><VAT Amount>5.16</VAT Amount></row>
<row _id="3343"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>189.94</Gross Amount><VAT Amount>3.01</VAT Amount></row>
<row _id="3344"><Supplier Name>BRAKES</Supplier Name><Narrative>po197218</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>87.23</Gross Amount><VAT Amount>2.92</VAT Amount></row>
<row _id="3345"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>554.2</Gross Amount><VAT Amount>6.1</VAT Amount></row>
<row _id="3346"><Supplier Name>BRAKES</Supplier Name><Narrative>9294601484 - Arbroath Academy</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>102.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3347"><Supplier Name>BRAKES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>-12.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3348"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>332.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3349"><Supplier Name>BRAKES</Supplier Name><Narrative>HOME ECONOMICS - BRAKES</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>321.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3350"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>1029.8</Gross Amount><VAT Amount>38.88</VAT Amount></row>
<row _id="3351"><Supplier Name>BRAKES</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>121.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3352"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>19.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3353"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>127.67</Gross Amount><VAT Amount>12.73</VAT Amount></row>
<row _id="3354"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>25.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3355"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>74.23</Gross Amount><VAT Amount>1.42</VAT Amount></row>
<row _id="3356"><Supplier Name>BRAKES</Supplier Name><Narrative>GROCERIES</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>92.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3357"><Supplier Name>BRANNIE TIES</Supplier Name><Narrative>Non PO - Brannie Ties - WS</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>995.4</Gross Amount><VAT Amount>165.9</VAT Amount></row>
<row _id="3358"><Supplier Name>BRE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>245.46</Gross Amount><VAT Amount>40.910000000000004</VAT Amount></row>
<row _id="3359"><Supplier Name>BRE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>63</Gross Amount><VAT Amount>10.5</VAT Amount></row>
<row _id="3360"><Supplier Name>BRE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>247.32</Gross Amount><VAT Amount>41.22</VAT Amount></row>
<row _id="3361"><Supplier Name>BRECHIN BLINDS LIMITED</Supplier Name><Narrative>ROLLER BLINDS</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>1707</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3362"><Supplier Name>BRECHIN BUCCANEERS</Supplier Name><Narrative>P Tomczynska payment Brechin Buccs</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>832.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3363"><Supplier Name>BRECHIN BUCCANEERS</Supplier Name><Narrative>Ryan Melville payment Brechin buccs</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1403.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3364"><Supplier Name>BRECHIN BUCCANEERS</Supplier Name><Narrative>Agreement for use of The Crickety</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3365"><Supplier Name>BRECHIN BUCCANEERS</Supplier Name><Narrative>Michael Crabb WK13 NOLB payment</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3366"><Supplier Name>BRECHIN BUCCANEERS</Supplier Name><Narrative>40 X SOUPS - 5, 10 &amp; 12 OCT 2023</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>133.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3367"><Supplier Name>BRECHIN BUCCANEERS</Supplier Name><Narrative>P Tomczynska M2 pay Brechin Buccaneers</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>1190.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3368"><Supplier Name>BRECHIN BUCCANEERS</Supplier Name><Narrative>R Melville M4 pay Brechin Buccaneers</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>1403.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3369"><Supplier Name>BRECHIN BUCCANEERS</Supplier Name><Narrative>Paulina Tomczynska M3 pay Brechin Buccs</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1327.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3370"><Supplier Name>BRECHIN BUCCANEERS</Supplier Name><Narrative>Ryan Melville M5 pay Brechin Buccs</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1568.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3371"><Supplier Name>BRECHIN BUCCANEERS</Supplier Name><Narrative>Kacey Tasker M3 pay Brechin Buccs</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>1496.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3372"><Supplier Name>BRECHIN BUCCANEERS</Supplier Name><Narrative>Kacey Tasker M2 pay Brechin Buccs</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>816.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3373"><Supplier Name>BRECHIN BUCCANEERS</Supplier Name><Narrative>Kacey Tasker Month 1 Payment Brechin Buc</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>817.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3374"><Supplier Name>BRECHIN BUCCANEERS</Supplier Name><Narrative>USE OF CRICKETY OCT-DEC23</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>6057</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3375"><Supplier Name>BRECHIN BUCCANEERS</Supplier Name><Narrative>P Tomczynska M4 pay Brechin Buccs</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>1298.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3376"><Supplier Name>BRECHIN BUCCANEERS</Supplier Name><Narrative>Ryan Melville M6 pay Brechin Buccs</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>1534.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3377"><Supplier Name>BRECHIN BUCCANEERS</Supplier Name><Narrative>M Crabb NOLB Wk 26 payment</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3378"><Supplier Name>BRECHIN BUCCANEERS</Supplier Name><Narrative>R Melville NOLB LTU M7 payment</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>1544.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3379"><Supplier Name>BRECHIN BUCCANEERS</Supplier Name><Narrative>P Tomczynska CP M5 payment</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>1303.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3380"><Supplier Name>BRECHIN BUCCANEERS</Supplier Name><Narrative>HALL RENTAL 25/01/24-18/07/24</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>390</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3381"><Supplier Name>BRECHIN BUCCANEERS</Supplier Name><Narrative>PESF LTU M6 payment P Tomczynska</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>1303.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3382"><Supplier Name>BRECHIN BUCCANEERS</Supplier Name><Narrative>NOLB ERI M8 payment R Melville</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>1544.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3383"><Supplier Name>BRECHIN BUCCANEERS</Supplier Name><Narrative>NOLB ERI M5 Payment K Tasker</Narrative><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>1173.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3384"><Supplier Name>BRECHIN BUCCANEERS</Supplier Name><Narrative>NOLB ERI M4 Payment K Tasker</Narrative><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>1173.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3385"><Supplier Name>BRECHIN BUCCANEERS</Supplier Name><Narrative>NOLB ERI Month 9 payment - R Melville</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>1450.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3386"><Supplier Name>BRECHIN BUCCANEERS</Supplier Name><Narrative>PESF LTU Month 7 payment - P Tomczynska</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>1303.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3387"><Supplier Name>BRECHIN CITY HALL USERS GROUP</Supplier Name><Narrative>Cinema &amp; Nativity Showings  20&amp;21/12/23</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>727.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3388"><Supplier Name>BRECHIN COMMUNITY FOOTBALL TRUST</Supplier Name><Narrative>PS FOOTBALL APR - JUNE 23 AUG 23-24</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>9500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3389"><Supplier Name>BRECHIN COMMUNITY FOOTBALL TRUST</Supplier Name><Narrative>PBIP 22/23 JARS PROJECT CLAIM 6</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>23940</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3390"><Supplier Name>BRECHIN COMMUNITY FOOTBALL TRUST</Supplier Name><Narrative>April - June 2023</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3391"><Supplier Name>BRECHIN COMMUNITY FOOTBALL TRUST</Supplier Name><Narrative>School football Aug 23-March 24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>4110</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3392"><Supplier Name>BRECHIN COMMUNITY FOOTBALL TRUST</Supplier Name><Narrative>School of Football April - June 2023</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3393"><Supplier Name>BRECHIN DAY CARE LTD</Supplier Name><Narrative>BRECHINDAYCARENOV23</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>15138.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3394"><Supplier Name>BRECHIN DAY CARE LTD</Supplier Name><Narrative>BRECHINDAYCAREDEC23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>15138.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3395"><Supplier Name>BRECHIN DAY CARE LTD</Supplier Name><Narrative>BRECHINDAYCAREJAN24</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>15138.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3396"><Supplier Name>BRECHIN DAY CARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>15138.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3397"><Supplier Name>BRECHIN DAY CARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>15138.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3398"><Supplier Name>BRECHIN DAY CARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>15010.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3399"><Supplier Name>BRECHIN GOLF CLUB</Supplier Name><Narrative>YPG ERI Week 52 payment L Wood</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3400"><Supplier Name>BRECHIN HEALTHCARE GROUP</Supplier Name><Narrative>USE OF JENNER CENTRE 01/09-29/09/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>352</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3401"><Supplier Name>BRECHIN HEALTHCARE GROUP</Supplier Name><Narrative>05/10/23-13/10/23</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3402"><Supplier Name>BRECHIN HEALTHCARE GROUP</Supplier Name><Narrative>hire of Jenner centre 16&amp;23/11/23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3403"><Supplier Name>BRECHIN HEALTHCARE GROUP</Supplier Name><Narrative>15/12/23 AD</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3404"><Supplier Name>BRECHIN HEALTHCARE GROUP</Supplier Name><Narrative>JENNER CENTRE HIRE 08/15/18 DEC</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3405"><Supplier Name>BRECHIN HEALTHCARE GROUP</Supplier Name><Narrative>USE OF JENNER CENTRE - 17 &amp; 24/11/23</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3406"><Supplier Name>BRECHIN HEALTHCARE GROUP</Supplier Name><Narrative>10/01-31/01/24</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3407"><Supplier Name>BRECHIN HEALTHCARE GROUP</Supplier Name><Narrative>USE OF JENNER CENTRE JAN24</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3408"><Supplier Name>BRECHIN HEALTHCARE GROUP</Supplier Name><Narrative>07/02-28/02/24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3409"><Supplier Name>BRECHIN YOUTH PROJECT (THE ATTIC)</Supplier Name><Narrative>GRANT FOR DELIVERY OF UNIVERSAL YOUTH WO</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>7000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3410"><Supplier Name>BRENNTAG UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>581</Gross Amount><VAT Amount>96.83</VAT Amount></row>
<row _id="3411"><Supplier Name>BRENNTAG UK LIMITED</Supplier Name><Narrative>POOL - BRENNTAG</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>896.88</Gross Amount><VAT Amount>149.48</VAT Amount></row>
<row _id="3412"><Supplier Name>BRENNTAG UK LIMITED</Supplier Name><Narrative>Easiflo Briquettes</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>449.88</Gross Amount><VAT Amount>74.98</VAT Amount></row>
<row _id="3413"><Supplier Name>BRIAN CHALMERS</Supplier Name><Narrative>WHITEHILLS PS POSTER DESIGN</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3414"><Supplier Name>BRIAN CHALMERS</Supplier Name><Narrative>WHITEHILLS PS - POSTER</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>86.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3415"><Supplier Name>BRIAN CHALMERS</Supplier Name><Narrative>PRINTING POSTERS</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3416"><Supplier Name>BRIAN CHALMERS</Supplier Name><Narrative>SCHOOL VISIT, DESIGN OF POSTER</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>235</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3417"><Supplier Name>BRIAN CHALMERS</Supplier Name><Narrative>DESIGN POSTERS</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>350</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3418"><Supplier Name>BRIAN CHALMERS</Supplier Name><Narrative>DESIGN AND PRINT POSTER</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>290</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3419"><Supplier Name>BRIAN CHALMERS</Supplier Name><Narrative>ABRI SIZED POSTER</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3420"><Supplier Name>BRIAN CHALMERS</Supplier Name><Narrative>DESIGNS</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3421"><Supplier Name>BRIAN CHALMERS</Supplier Name><Narrative>POSTERS</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>119</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3422"><Supplier Name>BRIDGE VIEW HOUSE NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>4192.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3423"><Supplier Name>BRIDGE VIEW HOUSE NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>1777</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3424"><Supplier Name>BRIDGE VIEW HOUSE NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>5331</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3425"><Supplier Name>BRIDGE VIEW HOUSE NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>3554</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3426"><Supplier Name>BRIDGE VIEW HOUSE NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>3554</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3427"><Supplier Name>BRIDGE VIEW HOUSE NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>3554</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3428"><Supplier Name>BRIGGS ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative>ANGUS SHORELINE PLAN FINAL INVOICE</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>1920</Gross Amount><VAT Amount>320</VAT Amount></row>
<row _id="3429"><Supplier Name>BRIGGS ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative>508073 SORBENT BROOMS/PADS/WASTE BAGS</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>374.4</Gross Amount><VAT Amount>62.4</VAT Amount></row>
<row _id="3430"><Supplier Name>BRIGGS ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative>508073 WASTE DISPOSAL 29/11/23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>587.88</Gross Amount><VAT Amount>97.98</VAT Amount></row>
<row _id="3431"><Supplier Name>BRIGHT RED PUBLISHING LIMITED</Supplier Name><Narrative>Paper o/507512 - Computing</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>374.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3432"><Supplier Name>BRIGHT RED PUBLISHING LIMITED</Supplier Name><Narrative>BUSINESS - BRIGHTRED</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>23.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3433"><Supplier Name>BRIGHT RED PUBLISHING LIMITED</Supplier Name><Narrative>Computing</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>350.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3434"><Supplier Name>BRIGHT RED PUBLISHING LIMITED</Supplier Name><Narrative>Bright Red course book Business level 3&amp;</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>10</Gross Amount><VAT Amount>0</VAT Amount></row>
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<row _id="3436"><Supplier Name>BRIGHT RED PUBLISHING LIMITED</Supplier Name><Narrative>PO: 507712 - English Supplies - MA</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>73.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3437"><Supplier Name>BRIGHTSOLID ONLINE TECHNOLOGY LTD</Supplier Name><Narrative>AUG 2023 AWS CHARGES</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>12688.31</Gross Amount><VAT Amount>2114.7200000000003</VAT Amount></row>
<row _id="3438"><Supplier Name>BRIGHTSOLID ONLINE TECHNOLOGY LTD</Supplier Name><Narrative>OCT-DEC 2023 CONNECTIVITY</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>1818.6</Gross Amount><VAT Amount>303.1</VAT Amount></row>
<row _id="3439"><Supplier Name>BRIGHTSOLID ONLINE TECHNOLOGY LTD</Supplier Name><Narrative>OCT-DEC 2023 CLOUD INTERCONNECTION OPTIO</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>3300</Gross Amount><VAT Amount>550</VAT Amount></row>
<row _id="3440"><Supplier Name>BRIGHTSOLID ONLINE TECHNOLOGY LTD</Supplier Name><Narrative>AWS CHARGES SEPT 2023</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>11751.14</Gross Amount><VAT Amount>1958.52</VAT Amount></row>
<row _id="3441"><Supplier Name>BRIGHTSOLID ONLINE TECHNOLOGY LTD</Supplier Name><Narrative>AC CLOUD VMs OCT-DEC23</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>551.4</Gross Amount><VAT Amount>91.9</VAT Amount></row>
<row _id="3442"><Supplier Name>BRIGHTSOLID ONLINE TECHNOLOGY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>-356.52</Gross Amount><VAT Amount>-59.42</VAT Amount></row>
<row _id="3443"><Supplier Name>BRIGHTSOLID ONLINE TECHNOLOGY LTD</Supplier Name><Narrative>AWS CHARGES OCT23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>11651.83</Gross Amount><VAT Amount>1941.97</VAT Amount></row>
<row _id="3444"><Supplier Name>BRIGHTSOLID ONLINE TECHNOLOGY LTD</Supplier Name><Narrative>AWS CHARGES NOV 2023</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>11374.04</Gross Amount><VAT Amount>1895.67</VAT Amount></row>
<row _id="3445"><Supplier Name>BRIGHTSOLID ONLINE TECHNOLOGY LTD</Supplier Name><Narrative>JAN-MAR24 CONNECTIVITY</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>1818.6</Gross Amount><VAT Amount>303.1</VAT Amount></row>
<row _id="3446"><Supplier Name>BRIGHTSOLID ONLINE TECHNOLOGY LTD</Supplier Name><Narrative>DEC 2023 AWS CHARGES</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>11453.09</Gross Amount><VAT Amount>1908.85</VAT Amount></row>
<row _id="3447"><Supplier Name>BRIGHTSOLID ONLINE TECHNOLOGY LTD</Supplier Name><Narrative>JAN 2024 AWS CHARGES</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>11608.03</Gross Amount><VAT Amount>1934.67</VAT Amount></row>
<row _id="3448"><Supplier Name>BRIGHTSOLID ONLINE TECHNOLOGY LTD</Supplier Name><Narrative>JAN-MAR 2024 CLOUD FOUNDATIONS/MANAGED I</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>3300</Gross Amount><VAT Amount>550</VAT Amount></row>
<row _id="3449"><Supplier Name>BRIGHTSOLID ONLINE TECHNOLOGY LTD</Supplier Name><Narrative>MIGRATION WAVE 3</Narrative><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>22200</Gross Amount><VAT Amount>3700</VAT Amount></row>
<row _id="3450"><Supplier Name>BRIGHTSOLID ONLINE TECHNOLOGY LTD</Supplier Name><Narrative>MIGRATION WAVE 4</Narrative><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>30600</Gross Amount><VAT Amount>5100</VAT Amount></row>
<row _id="3451"><Supplier Name>BRIGHTSOLID ONLINE TECHNOLOGY LTD</Supplier Name><Narrative>FEB24 AWS CHARGES</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>10763.88</Gross Amount><VAT Amount>1793.98</VAT Amount></row>
<row _id="3452"><Supplier Name>BRITISH GAS TRADING</Supplier Name><Narrative>080723 140823 - 16 PRIORY CRT FORFAR</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>34.38</Gross Amount><VAT Amount>1.63</VAT Amount></row>
<row _id="3453"><Supplier Name>BRITISH GAS TRADING</Supplier Name><Narrative>2E SEAFIELD ROAD ARBORATH 300722 091022</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>100.83</Gross Amount><VAT Amount>4.8</VAT Amount></row>
<row _id="3454"><Supplier Name>BRITISH GAS TRADING</Supplier Name><Narrative>20 BRUCE ROAD ARBROATH 290723 280923</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>21.28</Gross Amount><VAT Amount>1.01</VAT Amount></row>
<row _id="3455"><Supplier Name>BRITISH GAS TRADING</Supplier Name><Narrative>50 MAYFIELD TCE ARBROATH 300722 301022</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>64.62</Gross Amount><VAT Amount>3.07</VAT Amount></row>
<row _id="3456"><Supplier Name>BRITISH GAS TRADING</Supplier Name><Narrative>2D SEAFIELD RD, ARBROATH 300722 061022</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>108.57</Gross Amount><VAT Amount>5.17</VAT Amount></row>
<row _id="3457"><Supplier Name>BRITISH GAS TRADING</Supplier Name><Narrative>4 SAMSON PL CARNOUSTIE 220123 120923</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>558.13</Gross Amount><VAT Amount>25.95</VAT Amount></row>
<row _id="3458"><Supplier Name>BRITISH GAS TRADING</Supplier Name><Narrative>2E SEAFIELD RD ARBROATH 300722 091022</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>58.72</Gross Amount><VAT Amount>2.79</VAT Amount></row>
<row _id="3459"><Supplier Name>BRITISH GAS TRADING</Supplier Name><Narrative>48 MAYFIELD TERR, ARB 290723 021123</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>60.08</Gross Amount><VAT Amount>2.86</VAT Amount></row>
<row _id="3460"><Supplier Name>BRITISH GAS TRADING</Supplier Name><Narrative>300722 290822 -2A SEAFIELD RD ARBROATH</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>46.92</Gross Amount><VAT Amount>0.47</VAT Amount></row>
<row _id="3461"><Supplier Name>BRITISH GAS TRADING</Supplier Name><Narrative>300722 220822 -2F SEAFIELD RD ARBROATH</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>44.68</Gross Amount><VAT Amount>0.36</VAT Amount></row>
<row _id="3462"><Supplier Name>BRITISH PORTS ASSOCIATION</Supplier Name><Narrative>508081 BPA SUBSCRIPTIONS 2024</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>1627.2</Gross Amount><VAT Amount>271.2</VAT Amount></row>
<row _id="3463"><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><Narrative>INTERNET SERVICES 4238 9541</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>96.8</Gross Amount><VAT Amount>16.13</VAT Amount></row>
<row _id="3464"><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><Narrative>PRIVATE CIRCUITS SHU KS 14973</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>6157.97</Gross Amount><VAT Amount>1026.33</VAT Amount></row>
<row _id="3465"><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><Narrative>CHARGES 010124 - 310324</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>958.7</Gross Amount><VAT Amount>148.12</VAT Amount></row>
<row _id="3466"><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><Narrative>INTERNET SERVICES 42389541</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>136.8</Gross Amount><VAT Amount>16.13</VAT Amount></row>
<row _id="3467"><Supplier Name>BRN WAVES THERAPY</Supplier Name><Narrative>5 SESSIONS OF NEUROFEEDBACK- KD</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>450</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3468"><Supplier Name>BRN WAVES THERAPY</Supplier Name><Narrative>6 SESSIONS NEUROFEEDBACK- KD</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3469"><Supplier Name>BRODIES LLP</Supplier Name><Narrative>FEES-230823 MONTROSE PAVIL &amp; BOWLING GRN</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>552.6</Gross Amount><VAT Amount>92.1</VAT Amount></row>
<row _id="3470"><Supplier Name>BRODIES LLP</Supplier Name><Narrative>SALE OF PAVILION AND BOWLING GREEN MONTR</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>910.8</Gross Amount><VAT Amount>151.8</VAT Amount></row>
<row _id="3471"><Supplier Name>BRODIES LLP</Supplier Name><Narrative>PROF SRVCS PALILION/BOWLING GRN MONTROSE</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>1141.8</Gross Amount><VAT Amount>190.3</VAT Amount></row>
<row _id="3472"><Supplier Name>BRODIES LLP</Supplier Name><Narrative>PAVILION/BOWLING GREEN MONTROSE PROF SER</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="3473"><Supplier Name>BROTHOCK SHOTOKAN KARATE CLUB</Supplier Name><Narrative>Coaching 6 week block</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>240</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3474"><Supplier Name>BROUGHTY FERRY SCHOOL OF MOTORING</Supplier Name><Narrative>DRIVING LESSONS- CL</Narrative><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>330</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3475"><Supplier Name>BROWJAM LTD</Supplier Name><Narrative>Nicole Findleton WK52 pay Browjam</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3476"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>90.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3477"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>First aid for fairies book</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>8.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3478"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>192364</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>33.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3479"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>ENGLISH - BROWNS BOOKS</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>34.300000000000004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3480"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>CONFUCIUS - BROWNS BOOKS</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>18.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3481"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>Library Supplies - MA</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>267.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3482"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>25.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3483"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>English Supplies - MA</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>162.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3484"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>192335</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>181.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3485"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>Handwriting Book</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>3.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3486"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>192454</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>64.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3487"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>Handwriting Book</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>3.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3488"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>192024</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>17.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3489"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>190656</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>26.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3490"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>PECOS 192439</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>86.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3491"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>PO192329 - Browns Books - Library</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>24.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3492"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>Storyworlds</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>37.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3493"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>PO192539 - Browns Books - TE</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>67.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3494"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>191911</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>9.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3495"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>64.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3496"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>146.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3497"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>192071</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>89.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3498"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>PECOS 192616</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>93.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3499"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>191576 - Library</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>195.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3500"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>J Donnelly - Mod Lang</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>158.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3501"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>Who's in a Family book</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>5.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3502"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>116.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3503"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>PECOS 189165</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>61.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3504"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>WHOLE SCHOOL - BROWNS BOOKS</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>41.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3505"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>Jumpstart Grammar - Strathmore PS</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>101.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3506"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>CONFUCIUS - BROWNS BOOKS</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>28.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3507"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>192920</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>21.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3508"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>GRANGE PS HOPE JONES SAVES THE WORLD</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>87.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3509"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>LIBRARY - BROWNS BOOKS</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>8.540000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3510"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>PO-191233-SCHOOL CODE</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>539.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3511"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>pecos no: 191785</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>34.800000000000004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3512"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>SLT Supplies - MA</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>34.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3513"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>pecos no: 191419</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>580.1800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3514"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>192861</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3515"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>191087 - Modern Languages</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>8.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3516"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>11.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3517"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>Browns Books - Books</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>47.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3518"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>192723</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>17.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3519"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>192024</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>37.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3520"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>192723</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>51.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3521"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>J Donnelly Mod Lang</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>32.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3522"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>191087 - Modern Languages</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>4.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3523"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>Books - Friockheim</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>23.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3524"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>14.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3525"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3526"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>191576 - Library</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>4.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3527"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>PECOS 193346</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>185.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3528"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>WORLD OF PLANTS</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>8.700000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3529"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>14.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3530"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>BS2702802 - Pecos mis-match</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>116.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3531"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>ENGLISH - BROWNS BOOKS</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>143.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3532"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>193555</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>29.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3533"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>193346</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>170.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3534"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>SLT Supplies - MA</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>46.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3535"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>193618</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>97.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3536"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>192691</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>29.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3537"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>Library Supplies - MA</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>11.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3538"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>PO193740 - Browns Books - WS</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>49.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3539"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>Library - L Huntingford</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>67.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3540"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>46.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3541"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>Books</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>39.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3542"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>Browns books - books</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>7.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3543"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>193716</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>25.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3544"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>65.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3545"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>BS2703154</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>29.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3546"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>191978</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>8.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3547"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>Leckie &amp; Leckie Text Books</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>591.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3548"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>193346</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>23.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3549"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>41.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3550"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>199.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3551"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>LIBRARY - BROWNS BOOKS</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>7.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3552"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>193962</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>46.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3553"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>194206</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>12.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3554"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>PHONIC BOOKS</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>24.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3555"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>BS2702803 - Arbroath Academy GG</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>64.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3556"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>15.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3557"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>Vocab Test</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>52.5</Gross Amount><VAT Amount>8.75</VAT Amount></row>
<row _id="3558"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>62.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3559"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>English Supplies - MA</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>90.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3560"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>National Trust sharks, seahorses</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>2.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3561"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>English Supplies - MA</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>256.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3562"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>PO193659</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>10.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3563"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>English Supplies - MA</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>125.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3564"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>PHYSICS - BROWNS BOOKS</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>115.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3565"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>191978</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>9.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3566"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>BOOKS</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>36.160000000000004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3567"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>Variety of books</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>120.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3568"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>Various Books</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>36.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3569"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>194543 -  PEF</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>36.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3570"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>194559 - Reserve</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>182.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3571"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>194559 - reserve</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>34.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3572"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>69.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3573"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>194559 - Reserve</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>50.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3574"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>194330</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>43.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3575"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>Lorna - Library</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>5.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3576"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>192024</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>472.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3577"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>English Supplies - MA</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>38.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3578"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>194759</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>29.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3579"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>47.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3580"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>137.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3581"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>-63.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3582"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>Library Books Various</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>116.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3583"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>194543 - PEF</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>15.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3584"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>PO194395 - Browns Books - WS</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>40.160000000000004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3585"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>Library Books</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>67.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3586"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>14.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3587"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>PO No 195093</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>73.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3588"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>194759</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>360.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3589"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>14.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3590"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>26.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3591"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>LIBRARY - BROWNS BOOKS</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>169.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3592"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>195035</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>51.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3593"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>BOOKS</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>18.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3594"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>194759</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>44.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3595"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>PO195217 - Browns Books - WS</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>546</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3596"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>Heartstopper Vol 5</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>15.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3597"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>Reserve - Karen</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>466.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3598"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>195389</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>200.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3599"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>195390</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>223.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3600"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>195387</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>36.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3601"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>46.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3602"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>195391</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>29.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3603"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>Books for the library</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>134.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3604"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>BS2726254 - Arbroath Academy GG</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>107.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3605"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>Library - Lorna</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>61.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3606"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>Tally's Blood</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>62.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3607"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>194559 - Reserve</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3608"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>LIBRARY - BROWNS BOOKS</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>15.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3609"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>195126 - Library</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>6.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3610"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>Books</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>116.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3611"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>17.900000000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3612"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>Non PO - Browns Books - LIB</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>19.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3613"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>MONIKIE PS PRACTICE BOOKS</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>157.17000000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3614"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>RESOURCE MANUAL</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>44.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3615"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>28.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3616"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>10.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3617"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>Not a Box book</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>4.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3618"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>195387</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>4.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3619"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>195390</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>4.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3620"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>10.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3621"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>195391</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>5.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3622"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>BS2745702 - Arbroath Academy</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>136.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3623"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>115.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3624"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>BS2745703 - Arbroath Academy</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>67.82000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3625"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>BS2726840 - Arbroath Academy</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>4.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3626"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>BS2728064 - Arbroath Academy GG</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>358.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3627"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>SLT Supplies - MA</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>99.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3628"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>BS2728063 - Arbroath Academy</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>5.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3629"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>196190</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>35.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3630"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>ASN - BROWNS BOOKS</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>14.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3631"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>HUMAN BODY</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>72.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3632"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>17.240000000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3633"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>BOOKS</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>71.85000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3634"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>15.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3635"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>BS2744134</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>79.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3636"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>BS2756280 - Arbroath Academy</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>132.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3637"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>BOOKS</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>53.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3638"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>Books</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>36.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3639"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>-7.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3640"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>-29.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3641"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>MATHS ASSESSMENT BOOKS</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>29.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3642"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>BS2756142 - Arbroath Academy</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>10.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3643"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>ENGLISH - BROWNS BOOKS</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>82.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3644"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>69.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3645"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>196222</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>14.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3646"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>NELSON HANDWRITING BOOKS</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>94.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3647"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>35.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3648"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>Library Supplies - MA</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>164.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3649"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>71.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3650"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>PO196150 - Browns Books - Tech</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>67.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3651"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>pecos no: 195481</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>6.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3652"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>194416</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>47.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3653"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>Library Supplies - MA</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>467</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3654"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>Library Supplies - MA</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>47.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3655"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>Library Supplies - MA</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>4.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3656"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>196190</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>17.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3657"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>Library Supplies - MA</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3658"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>ASN - BROWNS BOOKS</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>4.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3659"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>Library Supplies - MA</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>7.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3660"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>Library Supplies - MA</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>158.45000000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3661"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>101.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3662"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>BOOKS</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>7.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3663"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>BS2765454</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>17.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3664"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>Brown Books 196429</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>13.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3665"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>BS2755802</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>8.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3666"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>197256</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>51.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3667"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>3.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3668"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>FIRST AID FOR FAIRIES</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>8.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3669"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>69.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3670"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>195126 - Library</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>6.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3671"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>SLT Supplies - MA</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>37.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3672"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>Library Supplies - MA</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>24.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3673"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>WHOLE SCHOOL - BROWNS BOOKS</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>27.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3674"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>194082</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>93.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3675"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>PO197310 - Browns Books - LIB</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>28.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3676"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>58.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3677"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>Brown Books 197151</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>44.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3678"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>PO-196734-LIBRARY</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>169.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3679"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>PO-196354-LIBRARY</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>811.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3680"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>28.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3681"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>240</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3682"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>PO-196354-LIBRARY</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>18.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3683"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>197236 - RESERVE</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>11.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3684"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>197732 - Browns Books - Library</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>53.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3685"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>9.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3686"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>55.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3687"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative>197765</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>23.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3688"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>203.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3689"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>15.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3690"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>21.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3691"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>143.70000000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3692"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>66.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3693"><Supplier Name>BROWNS BOOKS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>3.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3694"><Supplier Name>BRUCE &amp; CO SOLICITORS</Supplier Name><Narrative>SAFEGUARD MIRIAM HIRD</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>879.36</Gross Amount><VAT Amount>146.56</VAT Amount></row>
<row _id="3695"><Supplier Name>BRUCE LOCKSMITHS AND HARDWARE</Supplier Name><Narrative>Keys cut</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>7.99</Gross Amount><VAT Amount>1.33</VAT Amount></row>
<row _id="3696"><Supplier Name>BRUCE LOCKSMITHS AND HARDWARE</Supplier Name><Narrative>Keys Cut</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>51.98</Gross Amount><VAT Amount>8.66</VAT Amount></row>
<row _id="3697"><Supplier Name>BRUCE LOCKSMITHS AND HARDWARE</Supplier Name><Narrative>12/02/24 BOLT CUTTERS</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>82.6</Gross Amount><VAT Amount>13.77</VAT Amount></row>
<row _id="3698"><Supplier Name>BRUNTON FARMS</Supplier Name><Narrative>CUTHLIE FARM DEC23 816.3 @ 0.3216</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>315.02</Gross Amount><VAT Amount>52.5</VAT Amount></row>
<row _id="3699"><Supplier Name>BT PAYMENT (OPENREACH)</Supplier Name><Narrative>010623 010823 USAGE</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>39.64</Gross Amount><VAT Amount>6.6</VAT Amount></row>
<row _id="3700"><Supplier Name>BT PAYMENT (OPENREACH)</Supplier Name><Narrative>USAGE FOR VP95845170</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>116144.52</Gross Amount><VAT Amount>19357.420000000002</VAT Amount></row>
<row _id="3701"><Supplier Name>BT PAYMENT (OPENREACH)</Supplier Name><Narrative>GREENLAWHILL STATION DIV WORKS</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>4130.4</Gross Amount><VAT Amount>688.4</VAT Amount></row>
<row _id="3702"><Supplier Name>BT PAYMENT (OPENREACH)</Supplier Name><Narrative>VP74525770 USUAGE CHARGES</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>13.03</Gross Amount><VAT Amount>2.17</VAT Amount></row>
<row _id="3703"><Supplier Name>BT PAYMENT (OPENREACH)</Supplier Name><Narrative>CHARGES FOR VP95845170</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>111965.44</Gross Amount><VAT Amount>18660.9</VAT Amount></row>
<row _id="3704"><Supplier Name>BT PAYMENT (OPENREACH)</Supplier Name><Narrative>GREENLAWHILL STATION RD BARRY CARNOUSTIE</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>36383.270000000004</Gross Amount><VAT Amount>6063.88</VAT Amount></row>
<row _id="3705"><Supplier Name>BT PAYMENT SERVICES LTD</Supplier Name><Narrative>010623 010823 USAGE</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>39.64</Gross Amount><VAT Amount>6.6</VAT Amount></row>
<row _id="3706"><Supplier Name>BT PAYMENT SERVICES LTD</Supplier Name><Narrative>USAGE FOR VP95845170</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>116144.52</Gross Amount><VAT Amount>19357.420000000002</VAT Amount></row>
<row _id="3707"><Supplier Name>BT PAYMENT SERVICES LTD</Supplier Name><Narrative>GREENLAWHILL STATION DIV WORKS</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>4130.4</Gross Amount><VAT Amount>688.4</VAT Amount></row>
<row _id="3708"><Supplier Name>BT PAYMENT SERVICES LTD</Supplier Name><Narrative>VP74525770 USUAGE CHARGES</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>13.03</Gross Amount><VAT Amount>2.17</VAT Amount></row>
<row _id="3709"><Supplier Name>BT PAYMENT SERVICES LTD</Supplier Name><Narrative>CHARGES FOR VP95845170</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>111965.44</Gross Amount><VAT Amount>18660.9</VAT Amount></row>
<row _id="3710"><Supplier Name>BT PAYMENT SERVICES LTD</Supplier Name><Narrative>GREENLAWHILL STATION RD BARRY CARNOUSTIE</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>36383.270000000004</Gross Amount><VAT Amount>6063.88</VAT Amount></row>
<row _id="3711"><Supplier Name>BUCHANAN COMPUTING LTD</Supplier Name><Narrative>NWORK LIC &amp; MAINTENANCE - BUCHANAN</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>1777.2</Gross Amount><VAT Amount>296.2</VAT Amount></row>
<row _id="3712"><Supplier Name>BUCHER MUNICIPAL LIMITED</Supplier Name><Narrative>Maintenance Operator Training</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>130</VAT Amount></row>
<row _id="3713"><Supplier Name>BUILDING COST INFORMATION SERVICE LTD</Supplier Name><Narrative>BCIS ONLINE 24/25</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>4200</Gross Amount><VAT Amount>700</VAT Amount></row>
<row _id="3714"><Supplier Name>BUNZL CATERING SUPPLIES</Supplier Name><Narrative>REPLACE &amp; MAINTAIN - BUNZL</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>190.3</Gross Amount><VAT Amount>31.720000000000006</VAT Amount></row>
<row _id="3715"><Supplier Name>BUNZL CATERING SUPPLIES</Supplier Name><Narrative>REPLACE &amp; MAINTAIN - BUNZL</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>190.3</Gross Amount><VAT Amount>31.720000000000006</VAT Amount></row>
<row _id="3716"><Supplier Name>BURNSIDE CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>10122.800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3717"><Supplier Name>BURNSIDE CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>10045.800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3718"><Supplier Name>BURNSIDE CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>10045.800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3719"><Supplier Name>BURNSIDE CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>10045.800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3720"><Supplier Name>BURNSIDE CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>9229.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3721"><Supplier Name>BURNSIDE CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>6957.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3722"><Supplier Name>BUSINESS STREAM</Supplier Name><Narrative>SEPTEMBER 2023</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>55099.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3723"><Supplier Name>BUSINESS STREAM</Supplier Name><Narrative>WATER OCTOBER 2023</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>65634.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3724"><Supplier Name>BUSINESS STREAM</Supplier Name><Narrative>WATER NOVEMBER 2023</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>73916.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3725"><Supplier Name>BUSINESS STREAM</Supplier Name><Narrative>DECEMBER 2023 WATER INVOICE</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>62.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3726"><Supplier Name>BUSINESS STREAM</Supplier Name><Narrative>WATER INVOICE NOVEMBER 2023</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>187.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3727"><Supplier Name>BUSINESS STREAM</Supplier Name><Narrative>WATER DECEMBER 2023</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>74192.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3728"><Supplier Name>BUSINESS STREAM</Supplier Name><Narrative>WATER JANUARY 2024</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>59329.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3729"><Supplier Name>BUSINESS STREAM</Supplier Name><Narrative>WATER FEBRUARY 2024</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>69022.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3730"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative>HFF October 2023</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3731"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative>HFF  October 2023</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3732"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative>HFF October 2023</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3733"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative>HFF October 2023</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1899</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3734"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative>HFF October 2023</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3735"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative>HFF October 2023</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3736"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative>HFF October 2023</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>268</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3737"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative>HFF October 2023</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>101.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3738"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative>HFF  October 2023</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>968</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3739"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative>HFF October 2023</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3740"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative>HFF October 2023</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>930</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3741"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative>HFF October 2023</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3742"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative>HFF October 2023</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1992</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3743"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative>HFF October 2023</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3744"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative>HFF October 2023</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3745"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative>HFF October 2023</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3746"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative>HFF October 2023</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3747"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative>HFF October 2023</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3748"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative>HFF October 2023</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3749"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative>HFF October 2023</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3750"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative>HFF October 2023</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3751"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative>WIN23 HFF 009</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3752"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative>WIN23 HFF 005</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3753"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative>WIN23 HFF 014</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3754"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative>WIN23 HFF 007</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>2100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3755"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative>WIN23 HFF 015</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>690</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3756"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative>WIN23 HFF 004</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3757"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative>WIN23 HFF 003</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3758"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative>WIN23 HFF 008</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3759"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative>WIN23 HFF 012</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1920</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3760"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative>WIN23 HFF 013</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3761"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative>WIN23 HFF 016</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3762"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative>Dehumidifier Cost</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3763"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative>Dehumidifier Cost</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3764"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative>Dehumidifier Cost</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3765"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative>Dehumidifier Cost</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3766"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative>Dehumidifier Cost</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3767"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative>Dehumidifier Cost</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3768"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative>Dehumidifier Cost</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3769"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative>Dehumidifier Cost</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3770"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative>Dehumidifier Cost</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3771"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative>Dehumidifier Cost</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3772"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative>Dehumidifier Cost</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3773"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative>Dehumidifier Cost</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3774"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative>Dehumidifier Cost</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3775"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative>Dehumidifier Cost</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3776"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative>Dehumidifier Cost</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3777"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative>Dehumidifier Cost</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3778"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative>Dehumidifier Cost</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3779"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative>Dehumidifier Cost</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3780"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative>Dehumidifier Cost</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3781"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative>Dehumidifier Cost</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3782"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative>Dehumidifier Cost</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3783"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative>Dehumidifier Cost</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3784"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative>Dehumidifier Cost</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3785"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative>Dehumidifier Cost</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3786"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative>Dehumidifier Cost</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3787"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3788"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3789"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3790"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3791"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3792"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3793"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3794"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3795"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3796"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3797"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3798"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3799"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3800"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3801"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3802"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3803"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3804"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>80</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3805"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3806"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3807"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3808"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3809"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3810"><Supplier Name>BUSY THINGS LTD</Supplier Name><Narrative>Busy Things Subscription-expiry 30/11/24</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>324</Gross Amount><VAT Amount>54</VAT Amount></row>
<row _id="3811"><Supplier Name>BUXTONS LIMITED</Supplier Name><Narrative>P192935 L1,2,3</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>177.98</Gross Amount><VAT Amount>29.66</VAT Amount></row>
<row _id="3812"><Supplier Name>BUXTONS LIMITED</Supplier Name><Narrative>BOOTS/SHACKLES/SLINGS/HARNESS/ROPES</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>2873.04</Gross Amount><VAT Amount>478.84</VAT Amount></row>
<row _id="3813"><Supplier Name>BUXTONS LIMITED</Supplier Name><Narrative>PETZL SWIVEL LARGE</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>56.64</Gross Amount><VAT Amount>9.44</VAT Amount></row>
<row _id="3814"><Supplier Name>C R CONTRACTING NORTH LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>80513.36</Gross Amount><VAT Amount>13418.89</VAT Amount></row>
<row _id="3815"><Supplier Name>C R CONTRACTING NORTH LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>129794.54</Gross Amount><VAT Amount>21632.42</VAT Amount></row>
<row _id="3816"><Supplier Name>C R CONTRACTING NORTH LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>65467.38</Gross Amount><VAT Amount>10911.23</VAT Amount></row>
<row _id="3817"><Supplier Name>C R CONTRACTING NORTH LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>114889.45</Gross Amount><VAT Amount>19148.24</VAT Amount></row>
<row _id="3818"><Supplier Name>CAFE PROJECT BOARD</Supplier Name><Narrative>SLA FOR DELIVERY OF UNIVERSAL YOUTH WORK</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>14000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3819"><Supplier Name>CAFE PROJECT BOARD</Supplier Name><Narrative>HALL HIRE 30/1/24</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>50</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3820"><Supplier Name>CAFE PROJECT BOARD - NON-FUNDING</Supplier Name><Narrative>HALL HIRE - 29/8/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>40</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3821"><Supplier Name>CAFE PROJECT BOARD - NON-FUNDING</Supplier Name><Narrative>HALL HIRE - 25/7/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>40</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3822"><Supplier Name>CAFE PROJECT BOARD - NON-FUNDING</Supplier Name><Narrative>HALL HIRE 26/09/2023</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>40</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3823"><Supplier Name>CAFE PROJECT BOARD - NON-FUNDING</Supplier Name><Narrative>Hall hire oct23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>40</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3824"><Supplier Name>CAFE PROJECT BOARD - NON-FUNDING</Supplier Name><Narrative>HALL HIRE- 28/11/23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>40</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3825"><Supplier Name>CAFE PROJECT BOARD - NON-FUNDING</Supplier Name><Narrative>HALL HIRE 19/12/23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>40</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3826"><Supplier Name>CAFEFIX</Supplier Name><Narrative>BLUE SEAWAY MONIFIETH TOILETS CLEANING</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>1650</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3827"><Supplier Name>CAFEFIX</Supplier Name><Narrative>P175819 L12</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>825</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3828"><Supplier Name>CAFFEINE FIX LTD</Supplier Name><Narrative>EverPure BH2 Water Filter Cartridge etc</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>319.56</Gross Amount><VAT Amount>53.26</VAT Amount></row>
<row _id="3829"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><Narrative>CONTRA 6 CONTRACT BEDS 21/08/23-17/09/23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>23097.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3830"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><Narrative>For Period 21/08/2023 to 17/09/2023</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>23097.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3831"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>127548.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3832"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><Narrative>KEPTIEHCONEOCT23</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>33617.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3833"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>134009.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3834"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><Narrative>KEPTIEHCONENOV23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>32533.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3835"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><Narrative>01/04-15/10/23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>5115.1900000000005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3836"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><Narrative>13/11-10/12/23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>23821.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3837"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><Narrative>16/10-12/11/23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>23281.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3838"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>126499.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3839"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><Narrative>KEPTIEHCONEDEC23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>33617.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3840"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><Narrative>Correction for underpayment 0069541679</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3841"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>114034.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3842"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>33617.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3843"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><Narrative>Contract Beds 11/12/23 to 07/01/24</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>23821.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3844"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>153911.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3845"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>31448.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3846"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><Narrative>CARE - 8/1-4/2/24</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>23821.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3847"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>137584.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3848"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>33617.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3849"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><Narrative>6 BEDS 5/2-3/3/24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>23821.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3850"><Supplier Name>CALDERGLEN HOUSE</Supplier Name><Narrative>13/2-11/3/24 4 WEEKLY CHARGE</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>6400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3851"><Supplier Name>CALEDONIA HOUSING ASSOCIATION</Supplier Name><Narrative>FROM 01/10/23 TO 31/10/23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>358.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3852"><Supplier Name>CALEDONIA HOUSING ASSOCIATION</Supplier Name><Narrative>ADAPT Q2</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>26212.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3853"><Supplier Name>CALEDONIA HOUSING ASSOCIATION</Supplier Name><Narrative>1 MONTH 01/11/23-30/11/2023</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>358.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3854"><Supplier Name>CALEDONIA HOUSING ASSOCIATION</Supplier Name><Narrative>01/12/23-31/12/23</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>358.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3855"><Supplier Name>CALEDONIA HOUSING ASSOCIATION</Supplier Name><Narrative>01/01/24-31/01/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>358.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3856"><Supplier Name>CALEDONIA HOUSING ASSOCIATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>26212.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3857"><Supplier Name>CALEDONIA HOUSING ASSOCIATION</Supplier Name><Narrative>31/12/23-31/01/24</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>1345.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3858"><Supplier Name>CALEDONIA HOUSING ASSOCIATION</Supplier Name><Narrative>01/02-29/02/24 RENT CHARGES</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>358.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3859"><Supplier Name>CALEDONIA HOUSING ASSOCIATION</Supplier Name><Narrative>01/03-31/03/24 RENT CHARGES</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>358.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3860"><Supplier Name>CALEDONIA PLAY LTD</Supplier Name><Narrative>PLAYGROUND MARKINGS</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>180</VAT Amount></row>
<row _id="3861"><Supplier Name>CALM TRAINING SERVICES LTD</Supplier Name><Narrative>Training physical skills - Panbride</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>72</Gross Amount><VAT Amount>12</VAT Amount></row>
<row _id="3862"><Supplier Name>CALM TRAINING SERVICES LTD</Supplier Name><Narrative>Calm physical skills - x 10</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="3863"><Supplier Name>CALM TRAINING SERVICES LTD</Supplier Name><Narrative>Training for Associates on two dates</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>420</Gross Amount><VAT Amount>70</VAT Amount></row>
<row _id="3864"><Supplier Name>CALM TRAINING SERVICES LTD</Supplier Name><Narrative>Physical Skills Training</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>84</Gross Amount><VAT Amount>14</VAT Amount></row>
<row _id="3865"><Supplier Name>CALM TRAINING SERVICES LTD</Supplier Name><Narrative>Delivery of Training Courses</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>1536.48</Gross Amount><VAT Amount>256.08</VAT Amount></row>
<row _id="3866"><Supplier Name>CALM TRAINING SERVICES LTD</Supplier Name><Narrative>Verifiers Re-registration for two people</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>192</Gross Amount><VAT Amount>32</VAT Amount></row>
<row _id="3867"><Supplier Name>CALM TRAINING SERVICES LTD</Supplier Name><Narrative>CALM Physical Skills Training</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>168</Gross Amount><VAT Amount>28</VAT Amount></row>
<row _id="3868"><Supplier Name>CALM TRAINING SERVICES LTD</Supplier Name><Narrative>On-line CALM Core Theory course</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>24</Gross Amount><VAT Amount>4</VAT Amount></row>
<row _id="3869"><Supplier Name>CALM TRAINING SERVICES LTD</Supplier Name><Narrative>Training on 9 February 2024</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>48</Gross Amount><VAT Amount>8</VAT Amount></row>
<row _id="3870"><Supplier Name>CALM TRAINING SERVICES LTD</Supplier Name><Narrative>Training for 10 People</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="3871"><Supplier Name>CALTECH LIFTS LTD</Supplier Name><Narrative>STAIRLIFT 01/0923 - 31/08/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="3872"><Supplier Name>CAMBRIDGE UNIVERSITY PRESS</Supplier Name><Narrative>2023-24 BASE Progress</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>361.56</Gross Amount><VAT Amount>60.26</VAT Amount></row>
<row _id="3873"><Supplier Name>CAMBRIDGE UNIVERSITY PRESS</Supplier Name><Narrative>WHOLE SCHOOL - CAMBRIDGE UNIVERSITY</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>1651.87</Gross Amount><VAT Amount>275.31</VAT Amount></row>
<row _id="3874"><Supplier Name>CAMBRIDGE UNIVERSITY PRESS</Supplier Name><Narrative>Pips- P1</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>110.16</Gross Amount><VAT Amount>18.36</VAT Amount></row>
<row _id="3875"><Supplier Name>CAMBRIDGE UNIVERSITY PRESS</Supplier Name><Narrative>midyis</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1580.4</Gross Amount><VAT Amount>263.4</VAT Amount></row>
<row _id="3876"><Supplier Name>CAMBRIDGE UNIVERSITY PRESS</Supplier Name><Narrative>InCas P2-P6</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>4676.28</Gross Amount><VAT Amount>779.38</VAT Amount></row>
<row _id="3877"><Supplier Name>CAMBRIDGE UNIVERSITY PRESS</Supplier Name><Narrative>PIPS-Primary 1</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>61.2</Gross Amount><VAT Amount>10.200000000000001</VAT Amount></row>
<row _id="3878"><Supplier Name>CAMBRIDGE UNIVERSITY PRESS</Supplier Name><Narrative>23/24 PRIMARY 1</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>526.32</Gross Amount><VAT Amount>87.72</VAT Amount></row>
<row _id="3879"><Supplier Name>CAMBRIDGE UNIVERSITY PRESS</Supplier Name><Narrative>23/24 Incas P2-7</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>2569.56</Gross Amount><VAT Amount>428.26</VAT Amount></row>
<row _id="3880"><Supplier Name>CAMBRIDGE UNIVERSITY PRESS</Supplier Name><Narrative>23-24 pips P1</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>36.72</Gross Amount><VAT Amount>6.12</VAT Amount></row>
<row _id="3881"><Supplier Name>CAMBRIDGE UNIVERSITY PRESS</Supplier Name><Narrative>PIPS PRIMARY 1,3&amp;6</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>2008.44</Gross Amount><VAT Amount>334.74</VAT Amount></row>
<row _id="3882"><Supplier Name>CAMBRIDGE UNIVERSITY PRESS</Supplier Name><Narrative>PRIMARY ASSESSMENTS</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>588.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3883"><Supplier Name>CAMBRIDGE UNIVERSITY PRESS</Supplier Name><Narrative>23-24 CEM Assessments</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>637.2</Gross Amount><VAT Amount>106.2</VAT Amount></row>
<row _id="3884"><Supplier Name>CAMBRIDGE UNIVERSITY PRESS</Supplier Name><Narrative>PIPS PRIMARY 1-7</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>403.8</Gross Amount><VAT Amount>67.3</VAT Amount></row>
<row _id="3885"><Supplier Name>CAMBRIDGE UNIVERSITY PRESS</Supplier Name><Narrative>Non PO - Cambridge Asses - WS</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>1399.25</Gross Amount><VAT Amount>233.21</VAT Amount></row>
<row _id="3886"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>30.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3887"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>PO-192152-HE</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>58.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3888"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>BUTCHER MEAT</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>152.39000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3889"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>BUTCHER MEAT</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>109.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3890"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>97.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3891"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>BUTCHER MEAT</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>64.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3892"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT - KINLOCH</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>117.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3893"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>BUTCHER MEAT</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>146.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3894"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT - BEECH HILL</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>86.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3895"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>PO-192153-HE</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>58.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3896"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>-26.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3897"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>meat</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>86.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3898"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>FOOD ITEMS</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>15.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3899"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>FOOD ITEMS</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>44.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3900"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>FOOD ITEMS</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>15.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3901"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>30.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3902"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>BUTCHER MEAT</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>124.63000000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3903"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>BUTCHER MEAT</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>91.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3904"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>FOOD ITEMS</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>37.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3905"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>BUTCHER MEAT</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>107.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3906"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>BUTCHER MEAT</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>36.230000000000004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3907"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>FOOD ITEMS</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>47.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3908"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>BUTCHER MEAT</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>86.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3909"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>BUTCHER MEAT</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>69.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3910"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT - KINLOCH</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>99.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3911"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>KINLOCH - GOODS</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>83.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3912"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>BUTCHER MEAT</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>60.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3913"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>BUTCHER MEAT</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>153.39000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3914"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>FOOD ITEMS</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>53.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3915"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>BUTCHER MEAT</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>107.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3916"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>BUTCHER MEAT</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>109.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3917"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>BUTCHER MEAT</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>120.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3918"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>BUTCHER MEAT</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>63.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3919"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>BUTCHER MEAT</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>91.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3920"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>STEAK &amp; CHICKEN FILLETS</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>64.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3921"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>BUTCHER MEAT</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>125</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3922"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>Meat</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>79.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3923"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>BUTCHER MEAT</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>78.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3924"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>KINLOCH - MEAT</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>56.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3925"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>BUTCHER MEAT</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>118.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3926"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>KINLOCH - MEAT</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>48.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3927"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>Meat</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>154.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3928"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>BUTCHER MEAT</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>68.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3929"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>Meat</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>87.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3930"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>GAMMON STEAK</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>13.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3931"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>BUTCHER MEAT</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>45.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3932"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>BUTCHER MEAT</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>93.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3933"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>BUTCHER MEAT</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>43.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3934"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>29.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3935"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>PO-193352-HE</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3936"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>BUTCHER MEAT</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>63.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3937"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT ORDER</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>91.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3938"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT DELIVERY</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>50.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3939"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>Meat delivery</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>133.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3940"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>86.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3941"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>102.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3942"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>Meat</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>120.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3943"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>Meat</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>77.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3944"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>66.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3945"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>58.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3946"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>meat</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>179.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3947"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>Meat</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>151.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3948"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>72.10000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3949"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3950"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>119.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3951"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>40.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3952"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>166.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3953"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>122.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3954"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>meat</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>38.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3955"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>BUTCHER MEAT</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>111.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3956"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>Meat</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>92.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3957"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>meat</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>25.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3958"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>meat</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>126.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3959"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>Meat</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>50.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3960"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>Meat</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>12.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3961"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>Meat</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>85.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3962"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>BUTCHER MEAT</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>59.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3963"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>117.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3964"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>PO-194434-HE</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>17.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3965"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>28.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3966"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>65.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3967"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>71.32000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3968"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>31.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3969"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>214.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3970"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>BUTCHER MEAT</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>232.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3971"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>52.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3972"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>29.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3973"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>Meat</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>94.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3974"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>24.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3975"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>50.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3976"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>STEAK &amp; CHICKEN FILLETS</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>78.71000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3977"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>138.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3978"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>73.82000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3979"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>65.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3980"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>46.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3981"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>58.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3982"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>105.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3983"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>Meat</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>128.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3984"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>53.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3985"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>54.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3986"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>79.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3987"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>46.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3988"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>123.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3989"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>227.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3990"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>26.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3991"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>119.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3992"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>Meat</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>313.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3993"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>BUTCHER MEAT FOR KINLOCH</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>270.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3994"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>Meat</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>180.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3995"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>Meat</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>149.70000000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3996"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>mEAT</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>187.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3997"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>Meat</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>145.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3998"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>55.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3999"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>BUTCHER MEAT</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>47.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4000"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>BUTCHER MEAT</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>97.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4001"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>HE Supplies - MA</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>49.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4002"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>52.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4003"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>BUTCHER MEAT</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>41.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4004"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>131.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4005"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>meat</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>144.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4006"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>53.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4007"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>47.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4008"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>-30.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4009"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>36.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4010"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>KINLOCH CARE STEAK MINCE</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>57.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4011"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>123.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4012"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>32.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4013"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>46.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4014"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>6.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4015"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>69.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4016"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>PO-196702-HE</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>179.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4017"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>142.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4018"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>73.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4019"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>128.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4020"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>80.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4021"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>110.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4022"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>Meat</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>20.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4023"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>Meat</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>36.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4024"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>150.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4025"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>80.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4026"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>48.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4027"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>24.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4028"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>125.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4029"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>106.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4030"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>59.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4031"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>34.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4032"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>PO-196474-HE</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>46.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4033"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4034"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>46.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4035"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>18.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4036"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>80.71000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4037"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>154.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4038"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>117.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4039"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>162.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4040"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>269.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4041"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>BUTCHER MEAT</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>44.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4042"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>BUTCHER MEAT</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>165.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4043"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>STEAK MINCE</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>8.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4044"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>64.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4045"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>BRAISING STEAK</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>23.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4046"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>24.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4047"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>114.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4048"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>25.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4049"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>38.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4050"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>36.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4051"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>BUTCHER MEAT</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>161.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4052"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>68.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4053"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>36.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4054"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>29.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4055"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>41.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4056"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>28.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4057"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>BUTCHER MEAT</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>131.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4058"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>BUTCHER MEAT</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>153.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4059"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>28.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4060"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>79.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4061"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>72.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4062"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>102.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4063"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>53.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4064"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>51.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4065"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>117.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4066"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>163.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4067"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>50.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4068"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>BUTCHER MEAT</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>61.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4069"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>129.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4070"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>-4.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4071"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>144.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4072"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>108.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4073"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>67.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4074"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>79.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4075"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>4.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4076"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>BUTCHER MEAT</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>155.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4077"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>54.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4078"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>STEAK</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>33.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4079"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>78.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4080"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>46.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4081"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>181.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4082"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>16.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4083"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>PO-198001-HE</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>106.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4084"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>161.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4085"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>34.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4086"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>49.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4087"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>54.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4088"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>14.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4089"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>60.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4090"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>102.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4091"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>119.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4092"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>MEAT</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>132.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4093"><Supplier Name>CAMPBELLS PRIME MEAT LIMITED</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>15.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4094"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>36187.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4095"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>7854.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4096"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><Narrative>HC 23/12/22-31/03/23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>55839.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4097"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><Narrative>14/10-22/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>39482.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4098"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>9040.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4099"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><Narrative>HC FEES</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>39482.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4100"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>8043.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4101"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>8043.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4102"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><Narrative>FEES 23/12/23-29/3/24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>55275.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4103"><Supplier Name>CAPABILITY SCOTLAND</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>17027.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4104"><Supplier Name>CAPABILITY SCOTLAND</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>17027.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4105"><Supplier Name>CAPABILITY SCOTLAND</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>17027.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4106"><Supplier Name>CAPABILITY SCOTLAND</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>17027.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4107"><Supplier Name>CAPABILITY SCOTLAND</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>17027.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4108"><Supplier Name>CAPABILITY SCOTLAND</Supplier Name><Narrative>03/04/23-10/04/23</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>1726.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4109"><Supplier Name>CAPABILITY SCOTLAND</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>17027.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4110"><Supplier Name>CAPABILITY SCOTLAND</Supplier Name><Narrative>11/08-14/08/23</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>806.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4111"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><Narrative>WB - 13/02/2023 to 26/02/2023</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>144.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4112"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><Narrative>Period 13/02/2023 to 26/02/2023</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>310.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4113"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><Narrative>AP - 13/02/23 to 26/02/2023</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>72.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4114"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><Narrative>Period 13/02/2023 to 26/02/2023</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>201.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4115"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><Narrative>Period 13/02/2023 to 26/02/2023</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>541.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4116"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><Narrative>Period 13/02/2023 to 26/02/2023</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>372.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4117"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><Narrative>Period 13/02/2023 to 26/02/2023</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>144.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4118"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><Narrative>MC - 13/02/2023 to 26/02/2023</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>289.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4119"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><Narrative>CF - 13/02/2023 to 26/02/2023</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>548.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4120"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><Narrative>HB - 13/02/2023 to 26/02/2023</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>124.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4121"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><Narrative>PAY360 MERCHANT RENTALS NOV23</Narrative><Payment Date>2023-12-20 00:00:00</Payment Date><Gross Amount>43.2</Gross Amount><VAT Amount>7.2</VAT Amount></row>
<row _id="4122"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><Narrative>MOBILE CHIP &amp; PIN CHARGES DEC-23</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>43.2</Gross Amount><VAT Amount>7.2</VAT Amount></row>
<row _id="4123"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><Narrative>PAY360 MERCHANT RENTALS JAN24</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>43.2</Gross Amount><VAT Amount>7.2</VAT Amount></row>
<row _id="4124"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><Narrative>PAY360 MERCHANT RENTALS FEB24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>43.2</Gross Amount><VAT Amount>7.2</VAT Amount></row>
<row _id="4125"><Supplier Name>CAPITA BUSINESS SERVICES LTD - SWAN</Supplier Name><Narrative>VOICE SERVICES - CALLS, SDM, SERVICE CHA</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>22728.94</Gross Amount><VAT Amount>3788.16</VAT Amount></row>
<row _id="4126"><Supplier Name>CAPITA BUSINESS SERVICES LTD - SWAN</Supplier Name><Narrative>VOICE SERVICES CALLS SDM SERVICE CHGS</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>22985.47</Gross Amount><VAT Amount>3830.91</VAT Amount></row>
<row _id="4127"><Supplier Name>CAPITA BUSINESS SERVICES LTD - SWAN</Supplier Name><Narrative>VOICE SERVICES</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>22765.91</Gross Amount><VAT Amount>3794.32</VAT Amount></row>
<row _id="4128"><Supplier Name>CAPITA BUSINESS SERVICES LTD - SWAN</Supplier Name><Narrative>VOICE DEC 23</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>22686.29</Gross Amount><VAT Amount>3781.05</VAT Amount></row>
<row _id="4129"><Supplier Name>CARE AND INDEPENDENCE LTD</Supplier Name><Narrative>Glove in-chair</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>603.24</Gross Amount><VAT Amount>100.54</VAT Amount></row>
<row _id="4130"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><Narrative>CS 01/07/23 - 31/07/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>20050.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4131"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><Narrative>SL 01/07/23 - 31/07/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>23476.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4132"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><Narrative>BM (Westfield) 01.09.23 - 30.09.23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>22719.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4133"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><Narrative>LW-01/07/23-31/07/23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>20050.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4134"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><Narrative>BM - 1-31/7/23</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>23476.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4135"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><Narrative>1/6/23 - 30/6/23 - SL</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>22719.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4136"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><Narrative>1/8/23 - 31/8/23 - CS</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>20050.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4137"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><Narrative>1/8/23 - 31/8/23 -SL</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>23476.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4138"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><Narrative>C.S. 01/10/23 - 31/10/23</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>20050.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4139"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><Narrative>CS 01/09/23-30/09/23</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>19403.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4140"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><Narrative>NC 01/10/23-31/10/23</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>20050.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4141"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><Narrative>LW 01/10/23-31/10/23</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>20050.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4142"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><Narrative>BM 01/10-31/10/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>23476.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4143"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><Narrative>LW 01/09-30/09/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>19403.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4144"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><Narrative>NC 01/09-30/11/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>19403.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4145"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><Narrative>SL 01/09-30/09/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>22719.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4146"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><Narrative>LW- November 23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>19403.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4147"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><Narrative>CS 01/11-30/11/23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>19403.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4148"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><Narrative>SCOTTISH CARE FUND</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>462.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4149"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><Narrative>SCOTTISH CARE FUND</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>83.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4150"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><Narrative>SL 01/10-31/10/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>23476.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4151"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><Narrative>B.W. 01/11/23 TO 30/11/23</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>22719.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4152"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><Narrative>NC 01/11/23-30/11/23</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>19403.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4153"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><Narrative>SL 01.12.23 TO 31.12.23</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>23476.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4154"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><Narrative>SL FROM 01.11.23 TO 30.11.23</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>22719.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4155"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><Narrative>NC 01.12.23 TO 31.12.23</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>20050.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4156"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><Narrative>CS 01/12/23-18/12/23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>11642.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4157"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><Narrative>LW 01/12/23-31/12/23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>20050.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4158"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><Narrative>BM 01/12/23-31/12/23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>23476.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4159"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><Narrative>LW 01/01-31/01/24</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>20050.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4160"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><Narrative>NC 01/01-31/01/24</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>20050.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4161"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><Narrative>BM 01/01-31/01/24</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>23476.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4162"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><Narrative>S L = 1-31/1/24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>23476.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4163"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><Narrative>BM01/02-29/02/24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>21962.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4164"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><Narrative>Childcare Feb 24 LW</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>18756.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4165"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><Narrative>Childcare Feb 24 (NC)</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>18756.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4166"><Supplier Name>CAREL PRESS LTD</Supplier Name><Narrative>library</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>16.05</Gross Amount><VAT Amount>2.67</VAT Amount></row>
<row _id="4167"><Supplier Name>CAREL PRESS LTD</Supplier Name><Narrative>506895 - Carel Press Genre Labels</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>19.07</Gross Amount><VAT Amount>3.17</VAT Amount></row>
<row _id="4168"><Supplier Name>CARESHOP LTD</Supplier Name><Narrative>Medical supplies</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>129.25</Gross Amount><VAT Amount>21.54</VAT Amount></row>
<row _id="4169"><Supplier Name>CARESHOP LTD</Supplier Name><Narrative>Laundry Bags</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>284.76</Gross Amount><VAT Amount>47.46</VAT Amount></row>
<row _id="4170"><Supplier Name>CARLOGIE TURF</Supplier Name><Narrative>TURF</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>450</Gross Amount><VAT Amount>75</VAT Amount></row>
<row _id="4171"><Supplier Name>CARLOGIE TURF</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>210</Gross Amount><VAT Amount>35</VAT Amount></row>
<row _id="4172"><Supplier Name>CARLOGIE TURF</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>180</Gross Amount><VAT Amount>30</VAT Amount></row>
<row _id="4173"><Supplier Name>CARLOGIE TURF</Supplier Name><Narrative>TURF</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>18</Gross Amount><VAT Amount>3</VAT Amount></row>
<row _id="4174"><Supplier Name>CARLOGIE TURF</Supplier Name><Narrative>TURF 071123</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>45</Gross Amount><VAT Amount>7.5</VAT Amount></row>
<row _id="4175"><Supplier Name>CARLOGIE TURF</Supplier Name><Narrative>12M TURF</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>36</Gross Amount><VAT Amount>6</VAT Amount></row>
<row _id="4176"><Supplier Name>CARLOGIE TURF</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>15</Gross Amount><VAT Amount>2.5</VAT Amount></row>
<row _id="4177"><Supplier Name>CARLOGIE TURF</Supplier Name><Narrative>TURF</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="4178"><Supplier Name>CARLOGIE TURF</Supplier Name><Narrative>SQUARE METRES TURF COLLECTED</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>21</Gross Amount><VAT Amount>3.5</VAT Amount></row>
<row _id="4179"><Supplier Name>CARLOGIE TURF</Supplier Name><Narrative>CARLOGIE TURF</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>25</VAT Amount></row>
<row _id="4180"><Supplier Name>CARLOGIE TURF</Supplier Name><Narrative>CARLOGIE TURF COLLECTED</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="4181"><Supplier Name>CARLOGIE TURF</Supplier Name><Narrative>CARLOGIE TURF</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>300</Gross Amount><VAT Amount>50</VAT Amount></row>
<row _id="4182"><Supplier Name>CARLOGIE TURF</Supplier Name><Narrative>P196359</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="4183"><Supplier Name>CARLOGIE TURF</Supplier Name><Narrative>CARLOGIE TURF</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>45</Gross Amount><VAT Amount>7.5</VAT Amount></row>
<row _id="4184"><Supplier Name>CARLOGIE TURF</Supplier Name><Narrative>TURF COLLECTION</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>15</VAT Amount></row>
<row _id="4185"><Supplier Name>CARLOGIE TURF</Supplier Name><Narrative>CARLOGIE TURF</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>25</VAT Amount></row>
<row _id="4186"><Supplier Name>CARLOGIE TURF</Supplier Name><Narrative>CARLOGIE TURF</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>1044</Gross Amount><VAT Amount>174</VAT Amount></row>
<row _id="4187"><Supplier Name>CARLOGIE TURF</Supplier Name><Narrative>CARLOGIE TURF</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>2088</Gross Amount><VAT Amount>348</VAT Amount></row>
<row _id="4188"><Supplier Name>CARLOGIE TURF</Supplier Name><Narrative>CAROLGIE TURF</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>522</Gross Amount><VAT Amount>87</VAT Amount></row>
<row _id="4189"><Supplier Name>CARLOGIE TURF</Supplier Name><Narrative>CARLOGIE TURF</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>300</Gross Amount><VAT Amount>50</VAT Amount></row>
<row _id="4190"><Supplier Name>CARMICHAEL HOUSE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>2128.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4191"><Supplier Name>CARMICHAEL HOUSE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>2128.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4192"><Supplier Name>CARMICHAEL HOUSE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>2128.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4193"><Supplier Name>CARMICHAEL HOUSE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>2128.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4194"><Supplier Name>CARMICHAEL HOUSE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>2123.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4195"><Supplier Name>CARMICHAEL HOUSE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>2123.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4196"><Supplier Name>CARNOUSTIE GOLF HOTEL &amp; SPA</Supplier Name><Narrative>WHITEHILLS - BEAUTY - 2/10/23</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>275</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4197"><Supplier Name>CARNOUSTIE GOLF HOTEL &amp; SPA</Supplier Name><Narrative>WHITEHILLS - BEAUTY - 2/10/23</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>330</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4198"><Supplier Name>CARNOUSTIE MEDICAL GROUP</Supplier Name><Narrative>M.B. SCHEDULE 1 FORM</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4199"><Supplier Name>CARNOUSTIE PANMURE FOOTBALL CLUB</Supplier Name><Narrative>CONTRIBUTION 7 ASIDE GOALS</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>350</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4200"><Supplier Name>CAROLINE CATHRO</Supplier Name><Narrative>SMHS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>6.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4201"><Supplier Name>CAROLINE CATHRO</Supplier Name><Narrative>ELC FUNDING PAYMENT-13/3-9/4/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>346.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4202"><Supplier Name>CAROLINE CATHRO</Supplier Name><Narrative>ELC FUNDING PAYMENT-23/10-19/11/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>346.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4203"><Supplier Name>CAROLINE CATHRO</Supplier Name><Narrative>SMHS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>6.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4204"><Supplier Name>CAROLINE CATHRO</Supplier Name><Narrative>ELC FUNDING PAYMENT-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>300.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4205"><Supplier Name>CAROLINE CATHRO</Supplier Name><Narrative>SMHS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>5.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4206"><Supplier Name>CAROLINE CATHRO</Supplier Name><Narrative>SMHS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>3.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4207"><Supplier Name>CAROLINE CATHRO</Supplier Name><Narrative>ELC FUNDING PAYMENT-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>173.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4208"><Supplier Name>CAROLINE CATHRO</Supplier Name><Narrative>SMHS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>6.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4209"><Supplier Name>CAROLINE CATHRO</Supplier Name><Narrative>ELC FUNDING PAYMENT-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>346.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4210"><Supplier Name>CAROLINE CATHRO</Supplier Name><Narrative>SMHS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>6.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4211"><Supplier Name>CAROLINE CATHRO</Supplier Name><Narrative>ELC FUNDING PAYMENT-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>346.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4212"><Supplier Name>CAROLINE CATHRO</Supplier Name><Narrative>ELC FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>346.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4213"><Supplier Name>CAROLINE CATHRO</Supplier Name><Narrative>SMHS FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>6.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4214"><Supplier Name>CARR GOMM</Supplier Name><Narrative>SEPT 23</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>2854.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4215"><Supplier Name>CARR GOMM</Supplier Name><Narrative>OCTOBER 23 COSTS</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>2495.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4216"><Supplier Name>CARR GOMM</Supplier Name><Narrative>APPROPRIATE ADULT COSTS NOV 23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>2719.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4217"><Supplier Name>CARR GOMM</Supplier Name><Narrative>APPROPRIATE ADULT COSTS DEC 23</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>3303.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4218"><Supplier Name>CARRICK HOUSE NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>1352</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4219"><Supplier Name>CARRICK HOUSE NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>1352</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4220"><Supplier Name>CARRICK HOUSE NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>1352</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4221"><Supplier Name>CARRICK HOUSE NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>1352</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4222"><Supplier Name>CARRICK HOUSE NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>1352</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4223"><Supplier Name>CARRICK HOUSE NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>1352</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4224"><Supplier Name>CARTRIDGE SAVE LIMITED</Supplier Name><Narrative>01/847703 INK CARTRIDGES</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>311.40000000000003</Gross Amount><VAT Amount>51.9</VAT Amount></row>
<row _id="4225"><Supplier Name>CARTRIDGE SAVE LIMITED</Supplier Name><Narrative>01/847703 INK CARTRIDGES</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>72.02</Gross Amount><VAT Amount>12</VAT Amount></row>
<row _id="4226"><Supplier Name>CARTRIDGE SAVE LIMITED</Supplier Name><Narrative>01/847703 INK CARTRIDGES</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>587.96</Gross Amount><VAT Amount>98</VAT Amount></row>
<row _id="4227"><Supplier Name>CARTRIDGE SAVE LIMITED</Supplier Name><Narrative>INK CARTRIDGES</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>291.97</Gross Amount><VAT Amount>48.66</VAT Amount></row>
<row _id="4228"><Supplier Name>CARTRIDGE SAVE LIMITED</Supplier Name><Narrative>INK CARTRIDGES</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>260.02</Gross Amount><VAT Amount>43.34</VAT Amount></row>
<row _id="4229"><Supplier Name>CAS DUNCAN LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>531</Gross Amount><VAT Amount>88.5</VAT Amount></row>
<row _id="4230"><Supplier Name>CAS DUNCAN LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>412.8</Gross Amount><VAT Amount>68.8</VAT Amount></row>
<row _id="4231"><Supplier Name>CAS DUNCAN LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>598.8000000000001</Gross Amount><VAT Amount>99.8</VAT Amount></row>
<row _id="4232"><Supplier Name>CAS DUNCAN LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>288</Gross Amount><VAT Amount>48</VAT Amount></row>
<row _id="4233"><Supplier Name>CAS DUNCAN LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>84</Gross Amount><VAT Amount>14</VAT Amount></row>
<row _id="4234"><Supplier Name>CAS DUNCAN LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>504</Gross Amount><VAT Amount>84</VAT Amount></row>
<row _id="4235"><Supplier Name>CAS DUNCAN LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>677.52</Gross Amount><VAT Amount>112.92</VAT Amount></row>
<row _id="4236"><Supplier Name>CAS DUNCAN LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>438.96</Gross Amount><VAT Amount>73.16</VAT Amount></row>
<row _id="4237"><Supplier Name>CAS DUNCAN LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>288</Gross Amount><VAT Amount>48</VAT Amount></row>
<row _id="4238"><Supplier Name>CAS DUNCAN LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>288</Gross Amount><VAT Amount>48</VAT Amount></row>
<row _id="4239"><Supplier Name>CAS DUNCAN LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>685.56</Gross Amount><VAT Amount>114.26</VAT Amount></row>
<row _id="4240"><Supplier Name>CAS DUNCAN LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>538.2</Gross Amount><VAT Amount>89.7</VAT Amount></row>
<row _id="4241"><Supplier Name>CAS DUNCAN LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>752.76</Gross Amount><VAT Amount>125.46</VAT Amount></row>
<row _id="4242"><Supplier Name>CASEWARE UK</Supplier Name><Narrative>IDEA 12: SOftware Licence 01/12-30/11/24</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>714</Gross Amount><VAT Amount>119</VAT Amount></row>
<row _id="4243"><Supplier Name>CASTLE GROUP LIMITED</Supplier Name><Narrative>CALIBRATION TRI-AXIAL VIBRATION METER</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>504</Gross Amount><VAT Amount>84</VAT Amount></row>
<row _id="4244"><Supplier Name>CASTLECROFT SECURITIES LTD</Supplier Name><Narrative>Container Hire &amp; padlock 1109 Hire</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>85.68</Gross Amount><VAT Amount>14.28</VAT Amount></row>
<row _id="4245"><Supplier Name>CASTLECROFT SECURITIES LTD</Supplier Name><Narrative>Container and padlock 1011 hire</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>85.68</Gross Amount><VAT Amount>14.28</VAT Amount></row>
<row _id="4246"><Supplier Name>CASTLECROFT SECURITIES LTD</Supplier Name><Narrative>Container and padlock hire</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>89.76</Gross Amount><VAT Amount>14.96</VAT Amount></row>
<row _id="4247"><Supplier Name>CASTLECROFT SECURITIES LTD</Supplier Name><Narrative>Container and padlock hire</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>89.76</Gross Amount><VAT Amount>14.96</VAT Amount></row>
<row _id="4248"><Supplier Name>CASTLECROFT SECURITIES LTD</Supplier Name><Narrative>Container Hire</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>89.76</Gross Amount><VAT Amount>14.96</VAT Amount></row>
<row _id="4249"><Supplier Name>CASTLECROFT SECURITIES LTD</Supplier Name><Narrative>Container Hire</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>89.76</Gross Amount><VAT Amount>14.96</VAT Amount></row>
<row _id="4250"><Supplier Name>CASTLECROFT SECURITIES LTD</Supplier Name><Narrative>Padlock and container hire</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>85.68</Gross Amount><VAT Amount>14.28</VAT Amount></row>
<row _id="4251"><Supplier Name>CASTLECROFT SECURITIES LTD</Supplier Name><Narrative>Padlock and container hire</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>85.68</Gross Amount><VAT Amount>14.28</VAT Amount></row>
<row _id="4252"><Supplier Name>CASTLECROFT SECURITIES LTD</Supplier Name><Narrative>Padlock and container hire</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>93.84</Gross Amount><VAT Amount>15.64</VAT Amount></row>
<row _id="4253"><Supplier Name>CASTLECROFT SECURITIES LTD</Supplier Name><Narrative>Padlock and container hire</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>93.84</Gross Amount><VAT Amount>15.64</VAT Amount></row>
<row _id="4254"><Supplier Name>CASTLECROFT SECURITIES LTD</Supplier Name><Narrative>Container Hire and Padlock</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>85.68</Gross Amount><VAT Amount>14.28</VAT Amount></row>
<row _id="4255"><Supplier Name>CASTLECROFT SECURITIES LTD</Supplier Name><Narrative>Container Hire and Padlock</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>85.68</Gross Amount><VAT Amount>14.28</VAT Amount></row>
<row _id="4256"><Supplier Name>CASTLELODGE NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>2480.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4257"><Supplier Name>CASTLELODGE NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>2480.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4258"><Supplier Name>CASTLELODGE NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>2480.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4259"><Supplier Name>CASTLELODGE NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>2480.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4260"><Supplier Name>CASTLELODGE NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>2480.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4261"><Supplier Name>CASTLELODGE NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>2480.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4262"><Supplier Name>CAULIFLOWER GROUP LTD</Supplier Name><Narrative>Christmas cards</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>11.3</Gross Amount><VAT Amount>1.88</VAT Amount></row>
<row _id="4263"><Supplier Name>CCG (SCOTLAND) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>96333</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4264"><Supplier Name>CD COPLAND MOTORS LTD</Supplier Name><Narrative>MT69 GXU INSPECTION/PARTS</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>110</Gross Amount><VAT Amount>18.330000000000002</VAT Amount></row>
<row _id="4265"><Supplier Name>CECA SCOTLAND</Supplier Name><Narrative>Management Fee July 2023</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="4266"><Supplier Name>CECA SCOTLAND</Supplier Name><Narrative>Management Fee August 2023</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="4267"><Supplier Name>CECA SCOTLAND</Supplier Name><Narrative>Management Fee June 23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="4268"><Supplier Name>CELLNEX CONNECTIVITY SOLUTIONS LTD</Supplier Name><Narrative>A&amp;D - ANGUS, ANGUS COUNCIL</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>4951.2</Gross Amount><VAT Amount>825.2</VAT Amount></row>
<row _id="4269"><Supplier Name>CELLNEX CONNECTIVITY SOLUTIONS LTD</Supplier Name><Narrative>RATES RECHARGE 010423 310324</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>920.39</Gross Amount><VAT Amount>153.4</VAT Amount></row>
<row _id="4270"><Supplier Name>CELLNEX CONNECTIVITY SOLUTIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>-4950</Gross Amount><VAT Amount>-825</VAT Amount></row>
<row _id="4271"><Supplier Name>CELLNEX CONNECTIVITY SOLUTIONS LTD</Supplier Name><Narrative>COL.MOD.UK.0000393 COMBINED OFFER ANGUS</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>6117.6</Gross Amount><VAT Amount>1019.6</VAT Amount></row>
<row _id="4272"><Supplier Name>CELLNEX CONNECTIVITY SOLUTIONS LTD</Supplier Name><Narrative>COL.MOD.UK.0000393 - COMBINED OFFER</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>4950</Gross Amount><VAT Amount>825</VAT Amount></row>
<row _id="4273"><Supplier Name>CENTRAL DEMOLITION LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>18406.84</Gross Amount><VAT Amount>3582.57</VAT Amount></row>
<row _id="4274"><Supplier Name>CENTRAL DEMOLITION LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>44925.66</Gross Amount><VAT Amount>7487.61</VAT Amount></row>
<row _id="4275"><Supplier Name>CENTRAL DEMOLITION LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>18558.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4276"><Supplier Name>CENTRAL DEMOLITION LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>5850</Gross Amount><VAT Amount>975</VAT Amount></row>
<row _id="4277"><Supplier Name>CENTRE FOR ASSESSMENT</Supplier Name><Narrative>CSE SV 2 Project 23/0258</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>1035</Gross Amount><VAT Amount>172.5</VAT Amount></row>
<row _id="4278"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><Narrative>KEROSENE 900L CORTACHY PS</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>707.33</Gross Amount><VAT Amount>33.68</VAT Amount></row>
<row _id="4279"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><Narrative>1000L KEROSENE SEAVIEW PS 181023</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>743.09</Gross Amount><VAT Amount>35.39</VAT Amount></row>
<row _id="4280"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><Narrative>OIL OCTOBER 2023 TEALING PS</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>393.83</Gross Amount><VAT Amount>18.75</VAT Amount></row>
<row _id="4281"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><Narrative>OIL INVOICE MURROES PS</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>266.76</Gross Amount><VAT Amount>12.7</VAT Amount></row>
<row _id="4282"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><Narrative>COMMERCIAL KEROSENE 449LTR GLAMIS PS</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>345.39</Gross Amount><VAT Amount>16.45</VAT Amount></row>
<row _id="4283"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><Narrative>OCTOBER 2023 OIL</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>581.54</Gross Amount><VAT Amount>27.69</VAT Amount></row>
<row _id="4284"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><Narrative>OIL INVOICE NOVEMBER 2023 TANNADICE PS</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>4042.38</Gross Amount><VAT Amount>673.73</VAT Amount></row>
<row _id="4285"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><Narrative>OIL OCTOBER 23 SEAVIEW PS</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>742.56</Gross Amount><VAT Amount>35.36</VAT Amount></row>
<row _id="4286"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><Narrative>OIL INVOICE NOVEMBER 2023 MURROES PS</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>579.94</Gross Amount><VAT Amount>27.62</VAT Amount></row>
<row _id="4287"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><Narrative>OIL OCTOBER 23 AUCHTERHOUSE PS</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>423.81</Gross Amount><VAT Amount>20.18</VAT Amount></row>
<row _id="4288"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><Narrative>OIL OCTOBER 23 STRATHMARTINE PS</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>297.02</Gross Amount><VAT Amount>14.14</VAT Amount></row>
<row _id="4289"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><Narrative>OIL INVOICE NOVEMBER 2023</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>1105.13</Gross Amount><VAT Amount>52.63</VAT Amount></row>
<row _id="4290"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><Narrative>KEROSENE 500LTR TEALING PS</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>368.13</Gross Amount><VAT Amount>17.53</VAT Amount></row>
<row _id="4291"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><Narrative>KEROSENE 770LTR SEAVIEW PS</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>566.92</Gross Amount><VAT Amount>27</VAT Amount></row>
<row _id="4292"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><Narrative>OIL INVOICE NOVEMBER 23</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>451.25</Gross Amount><VAT Amount>21.49</VAT Amount></row>
<row _id="4293"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><Narrative>Oil invoice Nov 23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>399.8</Gross Amount><VAT Amount>19.04</VAT Amount></row>
<row _id="4294"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><Narrative>OIL INVOICE NOVEMBER 23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>701.4</Gross Amount><VAT Amount>33.4</VAT Amount></row>
<row _id="4295"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><Narrative>Oil invoice November 23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>789.78</Gross Amount><VAT Amount>37.61</VAT Amount></row>
<row _id="4296"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><Narrative>OIL INVOICE NOVEMBER 2023</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>560.42</Gross Amount><VAT Amount>26.69</VAT Amount></row>
<row _id="4297"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><Narrative>OIL INVOICE NOVEMBER 23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1324.84</Gross Amount><VAT Amount>63.09</VAT Amount></row>
<row _id="4298"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><Narrative>NOVEMBER 2023 OIL INVOICE</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>486.72</Gross Amount><VAT Amount>23.18</VAT Amount></row>
<row _id="4299"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><Narrative>OIL INVOICE NOVEMBER 23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>626.47</Gross Amount><VAT Amount>29.83</VAT Amount></row>
<row _id="4300"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><Narrative>OIL INVOICE NOVEMBER 2023</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>834.37</Gross Amount><VAT Amount>39.730000000000004</VAT Amount></row>
<row _id="4301"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><Narrative>Oil invoice November 23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>1454.15</Gross Amount><VAT Amount>69.25</VAT Amount></row>
<row _id="4302"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><Narrative>OIL INVOICE DECEMBER 2023</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>448.3</Gross Amount><VAT Amount>21.35</VAT Amount></row>
<row _id="4303"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><Narrative>OIL DECEMBER 2023</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>3585.12</Gross Amount><VAT Amount>597.52</VAT Amount></row>
<row _id="4304"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><Narrative>OIL DECEMBER 2023</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>944.21</Gross Amount><VAT Amount>44.96</VAT Amount></row>
<row _id="4305"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><Narrative>OL INVOICE DECEMBER 2023</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>449.44</Gross Amount><VAT Amount>21.4</VAT Amount></row>
<row _id="4306"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><Narrative>Oil December 2023</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>755.37</Gross Amount><VAT Amount>35.97</VAT Amount></row>
<row _id="4307"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><Narrative>Oil December 2023</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>450.7</Gross Amount><VAT Amount>21.46</VAT Amount></row>
<row _id="4308"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><Narrative>OIL DECEMBER 2023</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>746.8</Gross Amount><VAT Amount>35.56</VAT Amount></row>
<row _id="4309"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><Narrative>OIL DELIVERY DECEMBER 2023</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>55.39</Gross Amount><VAT Amount>2.64</VAT Amount></row>
<row _id="4310"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><Narrative>OIL DELIVERY DECEMBER 2023</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>435.63</Gross Amount><VAT Amount>20.74</VAT Amount></row>
<row _id="4311"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><Narrative>OIL JANUARY 2024</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>586.77</Gross Amount><VAT Amount>27.94</VAT Amount></row>
<row _id="4312"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><Narrative>OIL JANUARY 2024</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>239.73</Gross Amount><VAT Amount>11.42</VAT Amount></row>
<row _id="4313"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><Narrative>JANUARY 2024 OIL</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>761.04</Gross Amount><VAT Amount>36.24</VAT Amount></row>
<row _id="4314"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><Narrative>OIL JANUARY 2024</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>1337.27</Gross Amount><VAT Amount>63.68</VAT Amount></row>
<row _id="4315"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><Narrative>DELIVERY NOTE</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>190.26</Gross Amount><VAT Amount>9.06</VAT Amount></row>
<row _id="4316"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><Narrative>OIL JANUARY 2024</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>633.57</Gross Amount><VAT Amount>30.17</VAT Amount></row>
<row _id="4317"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><Narrative>JANUARY 2024 OIL</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>951.3</Gross Amount><VAT Amount>45.3</VAT Amount></row>
<row _id="4318"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><Narrative>JANUARY 2024 OIL</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>1201.81</Gross Amount><VAT Amount>57.23</VAT Amount></row>
<row _id="4319"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><Narrative>OIL JANUARY 2024</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>1437.54</Gross Amount><VAT Amount>68.45</VAT Amount></row>
<row _id="4320"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><Narrative>OIL JANUARY 2024</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>3591.84</Gross Amount><VAT Amount>598.64</VAT Amount></row>
<row _id="4321"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><Narrative>OIL JANUARY 2024</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>335.48</Gross Amount><VAT Amount>15.98</VAT Amount></row>
<row _id="4322"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><Narrative>OIL JANUARY 2024</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>1856.42</Gross Amount><VAT Amount>309.40000000000003</VAT Amount></row>
<row _id="4323"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><Narrative>OIL JANUARY 2024</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>966.84</Gross Amount><VAT Amount>46.04</VAT Amount></row>
<row _id="4324"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><Narrative>OIL FEBRUARY 2024</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>1020.97</Gross Amount><VAT Amount>48.62</VAT Amount></row>
<row _id="4325"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><Narrative>JANUARY OIL 2024</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>631.22</Gross Amount><VAT Amount>30.06</VAT Amount></row>
<row _id="4326"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><Narrative>FEBRUARY 2024 OIL</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>1348.2</Gross Amount><VAT Amount>64.2</VAT Amount></row>
<row _id="4327"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><Narrative>OIL FEBRUARY 2024</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>370.02</Gross Amount><VAT Amount>17.62</VAT Amount></row>
<row _id="4328"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><Narrative>OIL FEBRUARY 2024</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>1015.72</Gross Amount><VAT Amount>48.37</VAT Amount></row>
<row _id="4329"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><Narrative>OIL FEBRUARY 2024</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>597.72</Gross Amount><VAT Amount>28.46</VAT Amount></row>
<row _id="4330"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><Narrative>OIL FEBRUARY 2024</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>462.78</Gross Amount><VAT Amount>22.04</VAT Amount></row>
<row _id="4331"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><Narrative>Oil February 2024</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>3872.57</Gross Amount><VAT Amount>645.4300000000001</VAT Amount></row>
<row _id="4332"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><Narrative>Oil February 2024</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>368.64</Gross Amount><VAT Amount>17.55</VAT Amount></row>
<row _id="4333"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><Narrative>OIL FEBRUARY 2024</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>866.29</Gross Amount><VAT Amount>41.25</VAT Amount></row>
<row _id="4334"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><Narrative>OIL FEBRUARY 2024</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>972.6</Gross Amount><VAT Amount>46.31</VAT Amount></row>
<row _id="4335"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><Narrative>OIL MARCH 2024</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>306.76</Gross Amount><VAT Amount>14.61</VAT Amount></row>
<row _id="4336"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><Narrative>OIL MARCH 2024</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>1322.58</Gross Amount><VAT Amount>62.98</VAT Amount></row>
<row _id="4337"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><Narrative>OIL MARCH 2024</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>979.02</Gross Amount><VAT Amount>46.62</VAT Amount></row>
<row _id="4338"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><Narrative>OIL MARCH 2024</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>930.07</Gross Amount><VAT Amount>44.29</VAT Amount></row>
<row _id="4339"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><Narrative>OIL MARCH 2024</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>947.68</Gross Amount><VAT Amount>45.13</VAT Amount></row>
<row _id="4340"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><Narrative>MARCH 2024 OIL INVOICE</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>442.25</Gross Amount><VAT Amount>21.06</VAT Amount></row>
<row _id="4341"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Brogan</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>672.37</Gross Amount><VAT Amount>112.06</VAT Amount></row>
<row _id="4342"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Campbell</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>419.76</Gross Amount><VAT Amount>69.96000000000001</VAT Amount></row>
<row _id="4343"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Lyon</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>190.8</Gross Amount><VAT Amount>31.8</VAT Amount></row>
<row _id="4344"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>HOUSEHOLD FURNISHINGS</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>2704.6</Gross Amount><VAT Amount>450.77</VAT Amount></row>
<row _id="4345"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Minns</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>231.66</Gross Amount><VAT Amount>38.61</VAT Amount></row>
<row _id="4346"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Strachan</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>718.23</Gross Amount><VAT Amount>119.71</VAT Amount></row>
<row _id="4347"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Walker</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>1363.24</Gross Amount><VAT Amount>227.21</VAT Amount></row>
<row _id="4348"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Allen</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>851.44</Gross Amount><VAT Amount>141.91</VAT Amount></row>
<row _id="4349"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Metluka</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>300.31</Gross Amount><VAT Amount>50.05</VAT Amount></row>
<row _id="4350"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Reid</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>187.74</Gross Amount><VAT Amount>31.29</VAT Amount></row>
<row _id="4351"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Carrie</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>232.87</Gross Amount><VAT Amount>38.81</VAT Amount></row>
<row _id="4352"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Duncan</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>231.66</Gross Amount><VAT Amount>38.61</VAT Amount></row>
<row _id="4353"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Middleton</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>1211.93</Gross Amount><VAT Amount>201.99</VAT Amount></row>
<row _id="4354"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Deane</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>381.6</Gross Amount><VAT Amount>63.6</VAT Amount></row>
<row _id="4355"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Gosset</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>1146.04</Gross Amount><VAT Amount>191.01</VAT Amount></row>
<row _id="4356"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Adamczyk</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>1021.13</Gross Amount><VAT Amount>170.19</VAT Amount></row>
<row _id="4357"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Walker</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>194.04</Gross Amount><VAT Amount>32.34</VAT Amount></row>
<row _id="4358"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Muir</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>314.82</Gross Amount><VAT Amount>52.47</VAT Amount></row>
<row _id="4359"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Walker</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>536.62</Gross Amount><VAT Amount>89.44</VAT Amount></row>
<row _id="4360"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Law</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>698.29</Gross Amount><VAT Amount>116.38</VAT Amount></row>
<row _id="4361"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - McArthur</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>140.18</Gross Amount><VAT Amount>23.36</VAT Amount></row>
<row _id="4362"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Akkaya</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>1650.09</Gross Amount><VAT Amount>275.02</VAT Amount></row>
<row _id="4363"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Forbes</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>467.46</Gross Amount><VAT Amount>77.91</VAT Amount></row>
<row _id="4364"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Ogilvie</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>985.35</Gross Amount><VAT Amount>164.23</VAT Amount></row>
<row _id="4365"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Douglas</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>187.74</Gross Amount><VAT Amount>31.29</VAT Amount></row>
<row _id="4366"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>FURNITURE - 22C MILLGATE LOAN ARBROATH</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1120.1000000000001</Gross Amount><VAT Amount>186.69</VAT Amount></row>
<row _id="4367"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Simpson</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1021.13</Gross Amount><VAT Amount>170.19</VAT Amount></row>
<row _id="4368"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Alexander</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>810.26</Gross Amount><VAT Amount>135.05</VAT Amount></row>
<row _id="4369"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>FURNITURE 26C MILLGATE LOAN</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>175.53</Gross Amount><VAT Amount>29.25</VAT Amount></row>
<row _id="4370"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>Furniture</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>477.94</Gross Amount><VAT Amount>79.66</VAT Amount></row>
<row _id="4371"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Paterson</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>218.92</Gross Amount><VAT Amount>36.49</VAT Amount></row>
<row _id="4372"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Bain</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>218.92</Gross Amount><VAT Amount>36.49</VAT Amount></row>
<row _id="4373"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Brown</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>1289.48</Gross Amount><VAT Amount>214.92</VAT Amount></row>
<row _id="4374"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Mathers</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>1407.63</Gross Amount><VAT Amount>234.61</VAT Amount></row>
<row _id="4375"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Henderson</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>718.23</Gross Amount><VAT Amount>119.71</VAT Amount></row>
<row _id="4376"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Ockleshaw</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>639.1800000000001</Gross Amount><VAT Amount>106.53</VAT Amount></row>
<row _id="4377"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Hamilton</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>993.67</Gross Amount><VAT Amount>165.61</VAT Amount></row>
<row _id="4378"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Holmes</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>2152.94</Gross Amount><VAT Amount>358.82</VAT Amount></row>
<row _id="4379"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Smith</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>756.06</Gross Amount><VAT Amount>126.01</VAT Amount></row>
<row _id="4380"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Murray</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>785.23</Gross Amount><VAT Amount>130.88</VAT Amount></row>
<row _id="4381"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Stirton</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>648.72</Gross Amount><VAT Amount>108.12</VAT Amount></row>
<row _id="4382"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Moore</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>1057</Gross Amount><VAT Amount>176.17</VAT Amount></row>
<row _id="4383"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Smith</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>190.8</Gross Amount><VAT Amount>31.8</VAT Amount></row>
<row _id="4384"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Duncan</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>190.8</Gross Amount><VAT Amount>31.8</VAT Amount></row>
<row _id="4385"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Boyd</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>648.72</Gross Amount><VAT Amount>108.12</VAT Amount></row>
<row _id="4386"><Supplier Name>CF FURNITURE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>-3.6</Gross Amount><VAT Amount>-0.6</VAT Amount></row>
<row _id="4387"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>Furniture</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>2785.5</Gross Amount><VAT Amount>464.26</VAT Amount></row>
<row _id="4388"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Ritchie</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>639.53</Gross Amount><VAT Amount>106.59</VAT Amount></row>
<row _id="4389"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Tait</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>194.04</Gross Amount><VAT Amount>32.34</VAT Amount></row>
<row _id="4390"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Nicoll</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>266.44</Gross Amount><VAT Amount>44.41</VAT Amount></row>
<row _id="4391"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Mason</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>419.76</Gross Amount><VAT Amount>69.96000000000001</VAT Amount></row>
<row _id="4392"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Gibson</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>1502.88</Gross Amount><VAT Amount>250.48</VAT Amount></row>
<row _id="4393"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Cuthbert</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>545.33</Gross Amount><VAT Amount>90.89</VAT Amount></row>
<row _id="4394"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Richardson</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>569.16</Gross Amount><VAT Amount>94.86</VAT Amount></row>
<row _id="4395"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Strachan</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>187.74</Gross Amount><VAT Amount>31.29</VAT Amount></row>
<row _id="4396"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - MacNeill</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>187.74</Gross Amount><VAT Amount>31.29</VAT Amount></row>
<row _id="4397"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Farquharson</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>218.93</Gross Amount><VAT Amount>36.49</VAT Amount></row>
<row _id="4398"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Sinclair</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>420.61</Gross Amount><VAT Amount>70.10000000000001</VAT Amount></row>
<row _id="4399"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Murray</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>246.67</Gross Amount><VAT Amount>41.11</VAT Amount></row>
<row _id="4400"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Ford</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>155.16</Gross Amount><VAT Amount>25.86</VAT Amount></row>
<row _id="4401"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Allan</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>194.04</Gross Amount><VAT Amount>32.34</VAT Amount></row>
<row _id="4402"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Aitchison</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>794.69</Gross Amount><VAT Amount>132.45</VAT Amount></row>
<row _id="4403"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Cattanach</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>734.03</Gross Amount><VAT Amount>122.34</VAT Amount></row>
<row _id="4404"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Steven</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>108.34</Gross Amount><VAT Amount>18.06</VAT Amount></row>
<row _id="4405"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Hogg</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>155.16</Gross Amount><VAT Amount>25.86</VAT Amount></row>
<row _id="4406"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Lysova</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>781.68</Gross Amount><VAT Amount>130.29</VAT Amount></row>
<row _id="4407"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Dickson</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>246.67</Gross Amount><VAT Amount>41.11</VAT Amount></row>
<row _id="4408"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Doyle</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>419.76</Gross Amount><VAT Amount>69.96000000000001</VAT Amount></row>
<row _id="4409"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Maddin</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>381.6</Gross Amount><VAT Amount>63.6</VAT Amount></row>
<row _id="4410"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Edwards</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>1097.45</Gross Amount><VAT Amount>182.91</VAT Amount></row>
<row _id="4411"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - O'Rourke</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>1130.97</Gross Amount><VAT Amount>188.5</VAT Amount></row>
<row _id="4412"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Hamilton</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>194.04</Gross Amount><VAT Amount>32.34</VAT Amount></row>
<row _id="4413"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Arnold</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>81.37</Gross Amount><VAT Amount>13.56</VAT Amount></row>
<row _id="4414"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Mowatt</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>478.33</Gross Amount><VAT Amount>79.72</VAT Amount></row>
<row _id="4415"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Docherty</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>724.77</Gross Amount><VAT Amount>120.8</VAT Amount></row>
<row _id="4416"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Brown</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>1021.13</Gross Amount><VAT Amount>170.19</VAT Amount></row>
<row _id="4417"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Denyer</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>1231.01</Gross Amount><VAT Amount>205.17</VAT Amount></row>
<row _id="4418"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Hughes</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>269.5</Gross Amount><VAT Amount>44.92</VAT Amount></row>
<row _id="4419"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - King</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>832.43</Gross Amount><VAT Amount>138.74</VAT Amount></row>
<row _id="4420"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Steele</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>218.92</Gross Amount><VAT Amount>36.49</VAT Amount></row>
<row _id="4421"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Garden</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>639.53</Gross Amount><VAT Amount>106.59</VAT Amount></row>
<row _id="4422"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Williamson</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>1099.83</Gross Amount><VAT Amount>183.31</VAT Amount></row>
<row _id="4423"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Agnew</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>829.66</Gross Amount><VAT Amount>138.28</VAT Amount></row>
<row _id="4424"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Duncan</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>1224.49</Gross Amount><VAT Amount>204.08</VAT Amount></row>
<row _id="4425"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Mccagh</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>1092.44</Gross Amount><VAT Amount>182.08</VAT Amount></row>
<row _id="4426"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Williams</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>930.96</Gross Amount><VAT Amount>155.16</VAT Amount></row>
<row _id="4427"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Yanseneh</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>940.41</Gross Amount><VAT Amount>156.74</VAT Amount></row>
<row _id="4428"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Forbes</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>451.79</Gross Amount><VAT Amount>75.3</VAT Amount></row>
<row _id="4429"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Hopkins</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>826.42</Gross Amount><VAT Amount>137.74</VAT Amount></row>
<row _id="4430"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Haida</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>727.85</Gross Amount><VAT Amount>121.31</VAT Amount></row>
<row _id="4431"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - McDougall</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>1021.13</Gross Amount><VAT Amount>170.19</VAT Amount></row>
<row _id="4432"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Bradley</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>1021.13</Gross Amount><VAT Amount>170.19</VAT Amount></row>
<row _id="4433"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Penfold</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>194.04</Gross Amount><VAT Amount>32.34</VAT Amount></row>
<row _id="4434"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Davidson</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>574.92</Gross Amount><VAT Amount>95.82</VAT Amount></row>
<row _id="4435"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Corbit</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>639.53</Gross Amount><VAT Amount>106.59</VAT Amount></row>
<row _id="4436"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Yeshan</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>742.82</Gross Amount><VAT Amount>123.81</VAT Amount></row>
<row _id="4437"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - McKenzie</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>639.53</Gross Amount><VAT Amount>106.59</VAT Amount></row>
<row _id="4438"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Dixon</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>187.74</Gross Amount><VAT Amount>31.29</VAT Amount></row>
<row _id="4439"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Strachan</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>468.11</Gross Amount><VAT Amount>78.02</VAT Amount></row>
<row _id="4440"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Cameron</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>359.86</Gross Amount><VAT Amount>59.98</VAT Amount></row>
<row _id="4441"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Campbell</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>231.66</Gross Amount><VAT Amount>38.61</VAT Amount></row>
<row _id="4442"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - MacKinnon</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>639.53</Gross Amount><VAT Amount>106.59</VAT Amount></row>
<row _id="4443"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Hutchinson</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>356.69</Gross Amount><VAT Amount>59.45</VAT Amount></row>
<row _id="4444"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Dickson</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>194.04</Gross Amount><VAT Amount>32.34</VAT Amount></row>
<row _id="4445"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Brogan</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>194.04</Gross Amount><VAT Amount>32.34</VAT Amount></row>
<row _id="4446"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Gadzewski</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>334.37</Gross Amount><VAT Amount>55.73</VAT Amount></row>
<row _id="4447"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Thomson</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>268.61</Gross Amount><VAT Amount>44.77</VAT Amount></row>
<row _id="4448"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Stewart</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>1372.83</Gross Amount><VAT Amount>228.81</VAT Amount></row>
<row _id="4449"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Richardson</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>187.74</Gross Amount><VAT Amount>31.29</VAT Amount></row>
<row _id="4450"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - McPhee</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>843.43</Gross Amount><VAT Amount>140.57</VAT Amount></row>
<row _id="4451"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Vandabonona</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>1137.99</Gross Amount><VAT Amount>189.67</VAT Amount></row>
<row _id="4452"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Smith</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>296.08</Gross Amount><VAT Amount>49.35</VAT Amount></row>
<row _id="4453"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Mcomish</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>588.42</Gross Amount><VAT Amount>98.07</VAT Amount></row>
<row _id="4454"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Hill</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>228.96</Gross Amount><VAT Amount>38.160000000000004</VAT Amount></row>
<row _id="4455"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - McMonagle</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>1137.99</Gross Amount><VAT Amount>189.67</VAT Amount></row>
<row _id="4456"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Wallace</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>802.07</Gross Amount><VAT Amount>133.68</VAT Amount></row>
<row _id="4457"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Logan</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>614.47</Gross Amount><VAT Amount>102.41</VAT Amount></row>
<row _id="4458"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Forbes</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>804.43</Gross Amount><VAT Amount>134.07</VAT Amount></row>
<row _id="4459"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Williamson</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>190.2</Gross Amount><VAT Amount>31.7</VAT Amount></row>
<row _id="4460"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Webster</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>1273.92</Gross Amount><VAT Amount>212.32</VAT Amount></row>
<row _id="4461"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Stewart</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>690.11</Gross Amount><VAT Amount>115.02</VAT Amount></row>
<row _id="4462"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Findlater</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>502.37</Gross Amount><VAT Amount>83.73</VAT Amount></row>
<row _id="4463"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Mcpherson</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>1250.09</Gross Amount><VAT Amount>208.35</VAT Amount></row>
<row _id="4464"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - McReynolds</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>232.87</Gross Amount><VAT Amount>38.81</VAT Amount></row>
<row _id="4465"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Bradley</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>1068.83</Gross Amount><VAT Amount>178.14</VAT Amount></row>
<row _id="4466"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Brownlee</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>451.79</Gross Amount><VAT Amount>75.3</VAT Amount></row>
<row _id="4467"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Burns</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>381.6</Gross Amount><VAT Amount>63.6</VAT Amount></row>
<row _id="4468"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Blackie</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>194.04</Gross Amount><VAT Amount>32.34</VAT Amount></row>
<row _id="4469"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Spink</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>359.07</Gross Amount><VAT Amount>59.85</VAT Amount></row>
<row _id="4470"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Harvey</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>194.04</Gross Amount><VAT Amount>32.34</VAT Amount></row>
<row _id="4471"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Metallova</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>581.94</Gross Amount><VAT Amount>96.99</VAT Amount></row>
<row _id="4472"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Hughes</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>413.28</Gross Amount><VAT Amount>68.88</VAT Amount></row>
<row _id="4473"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Swanston</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>187.74</Gross Amount><VAT Amount>31.29</VAT Amount></row>
<row _id="4474"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Greenhouse</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>232.87</Gross Amount><VAT Amount>38.81</VAT Amount></row>
<row _id="4475"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Donnan</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>527.63</Gross Amount><VAT Amount>87.94</VAT Amount></row>
<row _id="4476"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Slater</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>979.06</Gross Amount><VAT Amount>163.18</VAT Amount></row>
<row _id="4477"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Mackie</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>1390.45</Gross Amount><VAT Amount>231.74</VAT Amount></row>
<row _id="4478"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Leonard</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>231.66</Gross Amount><VAT Amount>38.61</VAT Amount></row>
<row _id="4479"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Gray</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>536.76</Gross Amount><VAT Amount>89.46</VAT Amount></row>
<row _id="4480"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Boath</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>1574.78</Gross Amount><VAT Amount>262.46</VAT Amount></row>
<row _id="4481"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Whyte</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>934.02</Gross Amount><VAT Amount>155.66</VAT Amount></row>
<row _id="4482"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>194283</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>344.55</Gross Amount><VAT Amount>57.42</VAT Amount></row>
<row _id="4483"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>housing items</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>2378.27</Gross Amount><VAT Amount>396.39</VAT Amount></row>
<row _id="4484"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF -Seagrave</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>1465.2</Gross Amount><VAT Amount>244.2</VAT Amount></row>
<row _id="4485"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Clarke</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>865.07</Gross Amount><VAT Amount>144.18</VAT Amount></row>
<row _id="4486"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Cook</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>218.92</Gross Amount><VAT Amount>36.49</VAT Amount></row>
<row _id="4487"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Cooper</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>796.89</Gross Amount><VAT Amount>132.82</VAT Amount></row>
<row _id="4488"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Bennett</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>194.04</Gross Amount><VAT Amount>32.34</VAT Amount></row>
<row _id="4489"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Faruharson</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>465.59</Gross Amount><VAT Amount>77.60000000000001</VAT Amount></row>
<row _id="4490"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Mutch</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>881.03</Gross Amount><VAT Amount>146.84</VAT Amount></row>
<row _id="4491"><Supplier Name>CF FURNITURE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>266.18</Gross Amount><VAT Amount>44.36</VAT Amount></row>
<row _id="4492"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Jogestater</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>744.7</Gross Amount><VAT Amount>124.12</VAT Amount></row>
<row _id="4493"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Campbell</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>420.61</Gross Amount><VAT Amount>70.10000000000001</VAT Amount></row>
<row _id="4494"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Pillans</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>140.04</Gross Amount><VAT Amount>23.34</VAT Amount></row>
<row _id="4495"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Leggatt</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>149</Gross Amount><VAT Amount>24.83</VAT Amount></row>
<row _id="4496"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Kelbie</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>335.69</Gross Amount><VAT Amount>55.95</VAT Amount></row>
<row _id="4497"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Noble</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>373.05</Gross Amount><VAT Amount>62.17</VAT Amount></row>
<row _id="4498"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Stewart</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>231.66</Gross Amount><VAT Amount>38.61</VAT Amount></row>
<row _id="4499"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Olatunji</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1101.3700000000001</Gross Amount><VAT Amount>183.56</VAT Amount></row>
<row _id="4500"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Mcgregor</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1215.29</Gross Amount><VAT Amount>202.55</VAT Amount></row>
<row _id="4501"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Simpson</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1141.74</Gross Amount><VAT Amount>190.29</VAT Amount></row>
<row _id="4502"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Curran</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>615.46</Gross Amount><VAT Amount>102.58</VAT Amount></row>
<row _id="4503"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Glassey</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>2218.7000000000003</Gross Amount><VAT Amount>369.78</VAT Amount></row>
<row _id="4504"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Ferguson</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>2157.87</Gross Amount><VAT Amount>359.65</VAT Amount></row>
<row _id="4505"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Ford</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>717.05</Gross Amount><VAT Amount>119.51</VAT Amount></row>
<row _id="4506"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Winters</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>194.04</Gross Amount><VAT Amount>32.34</VAT Amount></row>
<row _id="4507"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Salmani</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>2509.5</Gross Amount><VAT Amount>418.25</VAT Amount></row>
<row _id="4508"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Mitchell</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>298.01</Gross Amount><VAT Amount>49.67</VAT Amount></row>
<row _id="4509"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Soutar</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>2018.28</Gross Amount><VAT Amount>336.38</VAT Amount></row>
<row _id="4510"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Thomson</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>228.96</Gross Amount><VAT Amount>38.160000000000004</VAT Amount></row>
<row _id="4511"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Brawls</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>218.92</Gross Amount><VAT Amount>36.49</VAT Amount></row>
<row _id="4512"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Shaw</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>745.67</Gross Amount><VAT Amount>124.28</VAT Amount></row>
<row _id="4513"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Yuille</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>194.04</Gross Amount><VAT Amount>32.34</VAT Amount></row>
<row _id="4514"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Petrie</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>1567.04</Gross Amount><VAT Amount>261.17</VAT Amount></row>
<row _id="4515"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Mackinnon</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>795.18</Gross Amount><VAT Amount>132.53</VAT Amount></row>
<row _id="4516"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Murray</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>848.83</Gross Amount><VAT Amount>141.47</VAT Amount></row>
<row _id="4517"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - McKenzie</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>197.28</Gross Amount><VAT Amount>32.88</VAT Amount></row>
<row _id="4518"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Muir</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>155.16</Gross Amount><VAT Amount>25.86</VAT Amount></row>
<row _id="4519"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Hall</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>194.04</Gross Amount><VAT Amount>32.34</VAT Amount></row>
<row _id="4520"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Anderson</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>693.27</Gross Amount><VAT Amount>115.55</VAT Amount></row>
<row _id="4521"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Campbell</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>659.11</Gross Amount><VAT Amount>109.85</VAT Amount></row>
<row _id="4522"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - McDonald</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>484.89</Gross Amount><VAT Amount>80.82000000000001</VAT Amount></row>
<row _id="4523"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Adair</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>826.42</Gross Amount><VAT Amount>137.74</VAT Amount></row>
<row _id="4524"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Wilson</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>934.84</Gross Amount><VAT Amount>155.81</VAT Amount></row>
<row _id="4525"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Fox</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>1231.01</Gross Amount><VAT Amount>205.17</VAT Amount></row>
<row _id="4526"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Carroll</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>776.31</Gross Amount><VAT Amount>129.38</VAT Amount></row>
<row _id="4527"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Foster</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>231.66</Gross Amount><VAT Amount>38.61</VAT Amount></row>
<row _id="4528"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Ledingham</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>232.87</Gross Amount><VAT Amount>38.81</VAT Amount></row>
<row _id="4529"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Greensmith</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>1414.1</Gross Amount><VAT Amount>235.68</VAT Amount></row>
<row _id="4530"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>CARPETS/FLOORING</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>993.6</Gross Amount><VAT Amount>165.6</VAT Amount></row>
<row _id="4531"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Dickson</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>629.72</Gross Amount><VAT Amount>104.96</VAT Amount></row>
<row _id="4532"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Adamcyzk</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>614.59</Gross Amount><VAT Amount>102.43</VAT Amount></row>
<row _id="4533"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Mills</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>363.85</Gross Amount><VAT Amount>60.64</VAT Amount></row>
<row _id="4534"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Mackellar</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>232.87</Gross Amount><VAT Amount>38.81</VAT Amount></row>
<row _id="4535"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Greig</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>218.92</Gross Amount><VAT Amount>36.49</VAT Amount></row>
<row _id="4536"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Chalmers</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>485.36</Gross Amount><VAT Amount>80.9</VAT Amount></row>
<row _id="4537"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Willox</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>718.23</Gross Amount><VAT Amount>119.71</VAT Amount></row>
<row _id="4538"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Sangster</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>406.66</Gross Amount><VAT Amount>67.78</VAT Amount></row>
<row _id="4539"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Duncan</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>794.69</Gross Amount><VAT Amount>132.45</VAT Amount></row>
<row _id="4540"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Paton</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>187.74</Gross Amount><VAT Amount>31.29</VAT Amount></row>
<row _id="4541"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - MacDonald</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>996.16</Gross Amount><VAT Amount>166.03</VAT Amount></row>
<row _id="4542"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Taylor</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>748.99</Gross Amount><VAT Amount>124.84</VAT Amount></row>
<row _id="4543"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Gardiner</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>406.66</Gross Amount><VAT Amount>67.78</VAT Amount></row>
<row _id="4544"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Clark</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>426.57</Gross Amount><VAT Amount>71.10000000000001</VAT Amount></row>
<row _id="4545"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Cameron</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>420.61</Gross Amount><VAT Amount>70.10000000000001</VAT Amount></row>
<row _id="4546"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Allan</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>451.79</Gross Amount><VAT Amount>75.3</VAT Amount></row>
<row _id="4547"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Gibson</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>304.5</Gross Amount><VAT Amount>50.75</VAT Amount></row>
<row _id="4548"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Coyle</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>140.18</Gross Amount><VAT Amount>23.36</VAT Amount></row>
<row _id="4549"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - McDevitt</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>194.04</Gross Amount><VAT Amount>32.34</VAT Amount></row>
<row _id="4550"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Morgan</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>1059.29</Gross Amount><VAT Amount>176.55</VAT Amount></row>
<row _id="4551"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Swankie</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>670.38</Gross Amount><VAT Amount>111.73</VAT Amount></row>
<row _id="4552"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Dawson</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>858.11</Gross Amount><VAT Amount>143.02</VAT Amount></row>
<row _id="4553"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>CARPETS &amp; FLOORING</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>190.8</Gross Amount><VAT Amount>31.8</VAT Amount></row>
<row _id="4554"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Massie</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>1118.91</Gross Amount><VAT Amount>186.49</VAT Amount></row>
<row _id="4555"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Holt</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>327.26</Gross Amount><VAT Amount>54.54</VAT Amount></row>
<row _id="4556"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Bekier</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>1319.39</Gross Amount><VAT Amount>219.9</VAT Amount></row>
<row _id="4557"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Nicoll</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>1665.03</Gross Amount><VAT Amount>277.51</VAT Amount></row>
<row _id="4558"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Eeles</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>476.51</Gross Amount><VAT Amount>79.42</VAT Amount></row>
<row _id="4559"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Galbraith</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>639.53</Gross Amount><VAT Amount>106.59</VAT Amount></row>
<row _id="4560"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Duffy</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>718.23</Gross Amount><VAT Amount>119.71</VAT Amount></row>
<row _id="4561"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Young</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>491.65</Gross Amount><VAT Amount>81.94</VAT Amount></row>
<row _id="4562"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Mcdonald</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>873.39</Gross Amount><VAT Amount>145.57</VAT Amount></row>
<row _id="4563"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Simpson</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>187.74</Gross Amount><VAT Amount>31.29</VAT Amount></row>
<row _id="4564"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Mcallan</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>247.97</Gross Amount><VAT Amount>41.33</VAT Amount></row>
<row _id="4565"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Pollard</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>832.22</Gross Amount><VAT Amount>138.71</VAT Amount></row>
<row _id="4566"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Paterson</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>300.65000000000003</Gross Amount><VAT Amount>50.11</VAT Amount></row>
<row _id="4567"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Williamson</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>1939.39</Gross Amount><VAT Amount>323.24</VAT Amount></row>
<row _id="4568"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Mctague</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>982.62</Gross Amount><VAT Amount>163.77</VAT Amount></row>
<row _id="4569"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Rennie</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>991.1</Gross Amount><VAT Amount>165.19</VAT Amount></row>
<row _id="4570"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Herron</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>509.95</Gross Amount><VAT Amount>85</VAT Amount></row>
<row _id="4571"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - McPhee</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>71.04</Gross Amount><VAT Amount>11.84</VAT Amount></row>
<row _id="4572"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Campbell</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>1099.83</Gross Amount><VAT Amount>183.31</VAT Amount></row>
<row _id="4573"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Smith</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>337.59</Gross Amount><VAT Amount>56.27</VAT Amount></row>
<row _id="4574"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Kemp</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>231.66</Gross Amount><VAT Amount>38.61</VAT Amount></row>
<row _id="4575"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Clark</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>342.9</Gross Amount><VAT Amount>57.15</VAT Amount></row>
<row _id="4576"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Farnan</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>1032.96</Gross Amount><VAT Amount>172.16</VAT Amount></row>
<row _id="4577"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Morrison</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>246.67</Gross Amount><VAT Amount>41.11</VAT Amount></row>
<row _id="4578"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Hewitt</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>155.16</Gross Amount><VAT Amount>25.86</VAT Amount></row>
<row _id="4579"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Williams</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>258.78000000000003</Gross Amount><VAT Amount>43.13</VAT Amount></row>
<row _id="4580"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Sachanuik</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>322</Gross Amount><VAT Amount>53.67</VAT Amount></row>
<row _id="4581"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Mackenzie</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>628.78</Gross Amount><VAT Amount>104.8</VAT Amount></row>
<row _id="4582"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Rowlandson</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>920.89</Gross Amount><VAT Amount>153.49</VAT Amount></row>
<row _id="4583"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Taylor</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>857.98</Gross Amount><VAT Amount>143</VAT Amount></row>
<row _id="4584"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Jennings</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>798.3</Gross Amount><VAT Amount>133.05</VAT Amount></row>
<row _id="4585"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Croll</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>342.9</Gross Amount><VAT Amount>57.15</VAT Amount></row>
<row _id="4586"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Hood</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>1366.95</Gross Amount><VAT Amount>227.83</VAT Amount></row>
<row _id="4587"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Woods</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>239.97</Gross Amount><VAT Amount>40</VAT Amount></row>
<row _id="4588"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Marshall</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>327.26</Gross Amount><VAT Amount>54.54</VAT Amount></row>
<row _id="4589"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Johnstone</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>1369.23</Gross Amount><VAT Amount>228.21</VAT Amount></row>
<row _id="4590"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - McCagh</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>547.49</Gross Amount><VAT Amount>91.25</VAT Amount></row>
<row _id="4591"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Stather</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>218.92</Gross Amount><VAT Amount>36.49</VAT Amount></row>
<row _id="4592"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Kerr</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>233.86</Gross Amount><VAT Amount>38.980000000000004</VAT Amount></row>
<row _id="4593"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Shepherd</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>569.34</Gross Amount><VAT Amount>94.89</VAT Amount></row>
<row _id="4594"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Matthews</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>956.77</Gross Amount><VAT Amount>159.47</VAT Amount></row>
<row _id="4595"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Proudfoot</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>469.43</Gross Amount><VAT Amount>78.24</VAT Amount></row>
<row _id="4596"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Gray</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>194.04</Gross Amount><VAT Amount>32.34</VAT Amount></row>
<row _id="4597"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Menmuir</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>934.79</Gross Amount><VAT Amount>155.8</VAT Amount></row>
<row _id="4598"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Greenhowe</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>543.78</Gross Amount><VAT Amount>90.63</VAT Amount></row>
<row _id="4599"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Lamont</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>132.19</Gross Amount><VAT Amount>22.03</VAT Amount></row>
<row _id="4600"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Stewart</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>618.7</Gross Amount><VAT Amount>103.12</VAT Amount></row>
<row _id="4601"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Valentine</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>1170.8700000000001</Gross Amount><VAT Amount>195.15</VAT Amount></row>
<row _id="4602"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Robertson</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>415.74</Gross Amount><VAT Amount>69.29</VAT Amount></row>
<row _id="4603"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Neale</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>1214.45</Gross Amount><VAT Amount>202.41</VAT Amount></row>
<row _id="4604"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Masson</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>1619.06</Gross Amount><VAT Amount>269.84000000000003</VAT Amount></row>
<row _id="4605"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Kidd</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>1057.78</Gross Amount><VAT Amount>176.3</VAT Amount></row>
<row _id="4606"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Cooper</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>1274.07</Gross Amount><VAT Amount>212.35</VAT Amount></row>
<row _id="4607"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF -  W Stewart</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>438.84</Gross Amount><VAT Amount>73.14</VAT Amount></row>
<row _id="4608"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Hesketh</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>209.88</Gross Amount><VAT Amount>34.980000000000004</VAT Amount></row>
<row _id="4609"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Mullen</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>218.92</Gross Amount><VAT Amount>36.49</VAT Amount></row>
<row _id="4610"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Mackenzie</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>231.66</Gross Amount><VAT Amount>38.61</VAT Amount></row>
<row _id="4611"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Stewart</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>515.16</Gross Amount><VAT Amount>85.86</VAT Amount></row>
<row _id="4612"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Taylor</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>187.74</Gross Amount><VAT Amount>31.29</VAT Amount></row>
<row _id="4613"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Halpenny</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>1749.28</Gross Amount><VAT Amount>291.55</VAT Amount></row>
<row _id="4614"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Williamson</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>194.04</Gross Amount><VAT Amount>32.34</VAT Amount></row>
<row _id="4615"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Connolly</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>81.37</Gross Amount><VAT Amount>13.56</VAT Amount></row>
<row _id="4616"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Sackovska</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>194.04</Gross Amount><VAT Amount>32.34</VAT Amount></row>
<row _id="4617"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Bradburn</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>225.23</Gross Amount><VAT Amount>37.54</VAT Amount></row>
<row _id="4618"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Strather</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>141.87</Gross Amount><VAT Amount>23.65</VAT Amount></row>
<row _id="4619"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Dewar</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>655.9</Gross Amount><VAT Amount>109.32</VAT Amount></row>
<row _id="4620"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Locke</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>194.04</Gross Amount><VAT Amount>32.34</VAT Amount></row>
<row _id="4621"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>MICROWAVE</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>71.28</Gross Amount><VAT Amount>11.88</VAT Amount></row>
<row _id="4622"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Devenney</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>1695.09</Gross Amount><VAT Amount>282.51</VAT Amount></row>
<row _id="4623"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Murray</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>1358.76</Gross Amount><VAT Amount>226.47</VAT Amount></row>
<row _id="4624"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Craig</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>798.3</Gross Amount><VAT Amount>133.05</VAT Amount></row>
<row _id="4625"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Strachan</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>1031.56</Gross Amount><VAT Amount>171.93</VAT Amount></row>
<row _id="4626"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Osborne</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>345.96</Gross Amount><VAT Amount>57.66</VAT Amount></row>
<row _id="4627"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Stewart</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>246.67</Gross Amount><VAT Amount>41.11</VAT Amount></row>
<row _id="4628"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Burgess</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>2649.84</Gross Amount><VAT Amount>441.64</VAT Amount></row>
<row _id="4629"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Aleksejevs</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>381.6</Gross Amount><VAT Amount>63.6</VAT Amount></row>
<row _id="4630"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Hawthorn</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>362.52</Gross Amount><VAT Amount>60.42</VAT Amount></row>
<row _id="4631"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Farnan</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>1133.19</Gross Amount><VAT Amount>188.86</VAT Amount></row>
<row _id="4632"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Bain</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>381.6</Gross Amount><VAT Amount>63.6</VAT Amount></row>
<row _id="4633"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Roberts</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>2017.8300000000004</Gross Amount><VAT Amount>336.3</VAT Amount></row>
<row _id="4634"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Reidie</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>87.95</Gross Amount><VAT Amount>14.66</VAT Amount></row>
<row _id="4635"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - McNeill</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>381.6</Gross Amount><VAT Amount>63.6</VAT Amount></row>
<row _id="4636"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Williamson</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>330.98</Gross Amount><VAT Amount>55.16</VAT Amount></row>
<row _id="4637"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Clark</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>600.52</Gross Amount><VAT Amount>100.09</VAT Amount></row>
<row _id="4638"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Laing</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>420.61</Gross Amount><VAT Amount>70.10000000000001</VAT Amount></row>
<row _id="4639"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Hughes</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>1706.64</Gross Amount><VAT Amount>284.44</VAT Amount></row>
<row _id="4640"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Keir</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>660.69</Gross Amount><VAT Amount>110.12</VAT Amount></row>
<row _id="4641"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Geekie</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>916.66</Gross Amount><VAT Amount>152.78</VAT Amount></row>
<row _id="4642"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Tait</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>597.46</Gross Amount><VAT Amount>99.58</VAT Amount></row>
<row _id="4643"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Oakes</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>1289.32</Gross Amount><VAT Amount>214.89</VAT Amount></row>
<row _id="4644"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Cargill</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>640.73</Gross Amount><VAT Amount>106.79</VAT Amount></row>
<row _id="4645"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Crighton</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>704.8</Gross Amount><VAT Amount>117.46</VAT Amount></row>
<row _id="4646"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Deick</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>1021.13</Gross Amount><VAT Amount>170.19</VAT Amount></row>
<row _id="4647"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Gallazzi</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>1329.67</Gross Amount><VAT Amount>221.61</VAT Amount></row>
<row _id="4648"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Cheyne</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>1185.27</Gross Amount><VAT Amount>197.55</VAT Amount></row>
<row _id="4649"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - McLeish</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>1390.27</Gross Amount><VAT Amount>231.71</VAT Amount></row>
<row _id="4650"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Maher</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>193.39</Gross Amount><VAT Amount>32.230000000000004</VAT Amount></row>
<row _id="4651"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Milne</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>770.26</Gross Amount><VAT Amount>128.38</VAT Amount></row>
<row _id="4652"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Guymer</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>425.7</Gross Amount><VAT Amount>70.95</VAT Amount></row>
<row _id="4653"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Northwood</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>79.67</Gross Amount><VAT Amount>13.28</VAT Amount></row>
<row _id="4654"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Rennie</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>639.53</Gross Amount><VAT Amount>106.59</VAT Amount></row>
<row _id="4655"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Gilchrist</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>228.96</Gross Amount><VAT Amount>38.160000000000004</VAT Amount></row>
<row _id="4656"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Watson</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>140.04</Gross Amount><VAT Amount>23.34</VAT Amount></row>
<row _id="4657"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Bowman</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>465.88</Gross Amount><VAT Amount>77.65</VAT Amount></row>
<row _id="4658"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Simpson</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>78.7</Gross Amount><VAT Amount>13.12</VAT Amount></row>
<row _id="4659"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Sachaniuk</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>406.66</Gross Amount><VAT Amount>67.78</VAT Amount></row>
<row _id="4660"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>FURNITURE</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>233.12</Gross Amount><VAT Amount>38.85</VAT Amount></row>
<row _id="4661"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>HOUSE FURNISHINGS</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>1974.14</Gross Amount><VAT Amount>329.02</VAT Amount></row>
<row _id="4662"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Szamocki</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>194.04</Gross Amount><VAT Amount>32.34</VAT Amount></row>
<row _id="4663"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Thorne</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>381</Gross Amount><VAT Amount>63.5</VAT Amount></row>
<row _id="4664"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Hutchison</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>526.25</Gross Amount><VAT Amount>87.71</VAT Amount></row>
<row _id="4665"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Mcleod</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>1136.25</Gross Amount><VAT Amount>189.37</VAT Amount></row>
<row _id="4666"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Nugent</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>794.69</Gross Amount><VAT Amount>132.45</VAT Amount></row>
<row _id="4667"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - McIntosh</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>1059.83</Gross Amount><VAT Amount>176.64</VAT Amount></row>
<row _id="4668"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Sammaruco</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>885.94</Gross Amount><VAT Amount>147.66</VAT Amount></row>
<row _id="4669"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - McKay</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>232.87</Gross Amount><VAT Amount>38.81</VAT Amount></row>
<row _id="4670"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Brown</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>1137.99</Gross Amount><VAT Amount>189.67</VAT Amount></row>
<row _id="4671"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Myatt</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>1112.43</Gross Amount><VAT Amount>185.41</VAT Amount></row>
<row _id="4672"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>HOUSE FLOORING</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>893.07</Gross Amount><VAT Amount>148.85</VAT Amount></row>
<row _id="4673"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Johnston</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>755.43</Gross Amount><VAT Amount>125.91</VAT Amount></row>
<row _id="4674"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Mcconnachie</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>988.55</Gross Amount><VAT Amount>164.76</VAT Amount></row>
<row _id="4675"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Anderson</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>1137.99</Gross Amount><VAT Amount>189.67</VAT Amount></row>
<row _id="4676"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Telfer</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>611.41</Gross Amount><VAT Amount>101.9</VAT Amount></row>
<row _id="4677"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Morrison</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>1250.09</Gross Amount><VAT Amount>208.35</VAT Amount></row>
<row _id="4678"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Walger</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>140.18</Gross Amount><VAT Amount>23.36</VAT Amount></row>
<row _id="4679"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Oliveira</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>844.64</Gross Amount><VAT Amount>140.77</VAT Amount></row>
<row _id="4680"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>HOUSE FURNISHINGS</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>2099.6</Gross Amount><VAT Amount>349.94</VAT Amount></row>
<row _id="4681"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Shand</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>381.6</Gross Amount><VAT Amount>63.6</VAT Amount></row>
<row _id="4682"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Hutchison</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>335.25</Gross Amount><VAT Amount>55.87</VAT Amount></row>
<row _id="4683"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Clark</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>1176.29</Gross Amount><VAT Amount>196.05</VAT Amount></row>
<row _id="4684"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Tasker</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>1329.85</Gross Amount><VAT Amount>221.65</VAT Amount></row>
<row _id="4685"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>SWF - Reading</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>330.6</Gross Amount><VAT Amount>55.1</VAT Amount></row>
<row _id="4686"><Supplier Name>CF FURNITURE</Supplier Name><Narrative>HOUSEHOLD ITEMS</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>671.03</Gross Amount><VAT Amount>111.84</VAT Amount></row>
<row _id="4687"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Ogilvie</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>985.35</Gross Amount><VAT Amount>164.23</VAT Amount></row>
<row _id="4688"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Forbes</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>467.46</Gross Amount><VAT Amount>77.91</VAT Amount></row>
<row _id="4689"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Reid</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>187.74</Gross Amount><VAT Amount>31.29</VAT Amount></row>
<row _id="4690"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Strachan</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>718.23</Gross Amount><VAT Amount>119.71</VAT Amount></row>
<row _id="4691"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Gosset</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>1146.04</Gross Amount><VAT Amount>191.01</VAT Amount></row>
<row _id="4692"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Walker</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>194.04</Gross Amount><VAT Amount>32.34</VAT Amount></row>
<row _id="4693"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>HOUSEHOLD FURNISHINGS</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>2704.6</Gross Amount><VAT Amount>450.77</VAT Amount></row>
<row _id="4694"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Carrie</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>232.87</Gross Amount><VAT Amount>38.81</VAT Amount></row>
<row _id="4695"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - McArthur</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>140.18</Gross Amount><VAT Amount>23.36</VAT Amount></row>
<row _id="4696"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Walker</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>536.62</Gross Amount><VAT Amount>89.44</VAT Amount></row>
<row _id="4697"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Law</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>698.29</Gross Amount><VAT Amount>116.38</VAT Amount></row>
<row _id="4698"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Minns</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>231.66</Gross Amount><VAT Amount>38.61</VAT Amount></row>
<row _id="4699"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Muir</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>314.82</Gross Amount><VAT Amount>52.47</VAT Amount></row>
<row _id="4700"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Duncan</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>231.66</Gross Amount><VAT Amount>38.61</VAT Amount></row>
<row _id="4701"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Middleton</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>1211.93</Gross Amount><VAT Amount>201.99</VAT Amount></row>
<row _id="4702"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Allen</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>851.44</Gross Amount><VAT Amount>141.91</VAT Amount></row>
<row _id="4703"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Metluka</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>300.31</Gross Amount><VAT Amount>50.05</VAT Amount></row>
<row _id="4704"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Akkaya</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>1650.09</Gross Amount><VAT Amount>275.02</VAT Amount></row>
<row _id="4705"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Walker</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>1363.24</Gross Amount><VAT Amount>227.21</VAT Amount></row>
<row _id="4706"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Deane</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>381.6</Gross Amount><VAT Amount>63.6</VAT Amount></row>
<row _id="4707"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Douglas</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>187.74</Gross Amount><VAT Amount>31.29</VAT Amount></row>
<row _id="4708"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Adamczyk</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>1021.13</Gross Amount><VAT Amount>170.19</VAT Amount></row>
<row _id="4709"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Lyon</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>190.8</Gross Amount><VAT Amount>31.8</VAT Amount></row>
<row _id="4710"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Campbell</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>419.76</Gross Amount><VAT Amount>69.96000000000001</VAT Amount></row>
<row _id="4711"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Brogan</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>672.37</Gross Amount><VAT Amount>112.06</VAT Amount></row>
<row _id="4712"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Simpson</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1021.13</Gross Amount><VAT Amount>170.19</VAT Amount></row>
<row _id="4713"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>FURNITURE - 22C MILLGATE LOAN ARBROATH</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1120.1000000000001</Gross Amount><VAT Amount>186.69</VAT Amount></row>
<row _id="4714"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Paterson</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>218.92</Gross Amount><VAT Amount>36.49</VAT Amount></row>
<row _id="4715"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>FURNITURE 26C MILLGATE LOAN</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>175.53</Gross Amount><VAT Amount>29.25</VAT Amount></row>
<row _id="4716"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>Furniture</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>477.94</Gross Amount><VAT Amount>79.66</VAT Amount></row>
<row _id="4717"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Bain</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>218.92</Gross Amount><VAT Amount>36.49</VAT Amount></row>
<row _id="4718"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Alexander</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>810.26</Gross Amount><VAT Amount>135.05</VAT Amount></row>
<row _id="4719"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Brown</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>1289.48</Gross Amount><VAT Amount>214.92</VAT Amount></row>
<row _id="4720"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Mathers</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>1407.63</Gross Amount><VAT Amount>234.61</VAT Amount></row>
<row _id="4721"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Stirton</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>648.72</Gross Amount><VAT Amount>108.12</VAT Amount></row>
<row _id="4722"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Ockleshaw</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>639.1800000000001</Gross Amount><VAT Amount>106.53</VAT Amount></row>
<row _id="4723"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Hamilton</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>993.67</Gross Amount><VAT Amount>165.61</VAT Amount></row>
<row _id="4724"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Smith</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>756.06</Gross Amount><VAT Amount>126.01</VAT Amount></row>
<row _id="4725"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Holmes</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>2152.94</Gross Amount><VAT Amount>358.82</VAT Amount></row>
<row _id="4726"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Moore</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>1057</Gross Amount><VAT Amount>176.17</VAT Amount></row>
<row _id="4727"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Murray</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>785.23</Gross Amount><VAT Amount>130.88</VAT Amount></row>
<row _id="4728"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Henderson</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>718.23</Gross Amount><VAT Amount>119.71</VAT Amount></row>
<row _id="4729"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Tait</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>194.04</Gross Amount><VAT Amount>32.34</VAT Amount></row>
<row _id="4730"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Boyd</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>648.72</Gross Amount><VAT Amount>108.12</VAT Amount></row>
<row _id="4731"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Ritchie</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>639.53</Gross Amount><VAT Amount>106.59</VAT Amount></row>
<row _id="4732"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>-3.6</Gross Amount><VAT Amount>-0.6</VAT Amount></row>
<row _id="4733"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Duncan</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>190.8</Gross Amount><VAT Amount>31.8</VAT Amount></row>
<row _id="4734"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Nicoll</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>266.44</Gross Amount><VAT Amount>44.41</VAT Amount></row>
<row _id="4735"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>Furniture</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>2785.5</Gross Amount><VAT Amount>464.26</VAT Amount></row>
<row _id="4736"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Smith</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>190.8</Gross Amount><VAT Amount>31.8</VAT Amount></row>
<row _id="4737"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Mason</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>419.76</Gross Amount><VAT Amount>69.96000000000001</VAT Amount></row>
<row _id="4738"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Cuthbert</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>545.33</Gross Amount><VAT Amount>90.89</VAT Amount></row>
<row _id="4739"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Richardson</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>569.16</Gross Amount><VAT Amount>94.86</VAT Amount></row>
<row _id="4740"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Gibson</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>1502.88</Gross Amount><VAT Amount>250.48</VAT Amount></row>
<row _id="4741"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Aitchison</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>794.69</Gross Amount><VAT Amount>132.45</VAT Amount></row>
<row _id="4742"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Ford</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>155.16</Gross Amount><VAT Amount>25.86</VAT Amount></row>
<row _id="4743"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - MacNeill</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>187.74</Gross Amount><VAT Amount>31.29</VAT Amount></row>
<row _id="4744"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Cattanach</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>734.03</Gross Amount><VAT Amount>122.34</VAT Amount></row>
<row _id="4745"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Allan</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>194.04</Gross Amount><VAT Amount>32.34</VAT Amount></row>
<row _id="4746"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Sinclair</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>420.61</Gross Amount><VAT Amount>70.10000000000001</VAT Amount></row>
<row _id="4747"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Murray</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>246.67</Gross Amount><VAT Amount>41.11</VAT Amount></row>
<row _id="4748"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Farquharson</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>218.93</Gross Amount><VAT Amount>36.49</VAT Amount></row>
<row _id="4749"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Strachan</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>187.74</Gross Amount><VAT Amount>31.29</VAT Amount></row>
<row _id="4750"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Lysova</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>781.68</Gross Amount><VAT Amount>130.29</VAT Amount></row>
<row _id="4751"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Hogg</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>155.16</Gross Amount><VAT Amount>25.86</VAT Amount></row>
<row _id="4752"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Steven</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>108.34</Gross Amount><VAT Amount>18.06</VAT Amount></row>
<row _id="4753"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Dickson</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>246.67</Gross Amount><VAT Amount>41.11</VAT Amount></row>
<row _id="4754"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Hopkins</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>826.42</Gross Amount><VAT Amount>137.74</VAT Amount></row>
<row _id="4755"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Garden</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>639.53</Gross Amount><VAT Amount>106.59</VAT Amount></row>
<row _id="4756"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - King</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>832.43</Gross Amount><VAT Amount>138.74</VAT Amount></row>
<row _id="4757"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - McDougall</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>1021.13</Gross Amount><VAT Amount>170.19</VAT Amount></row>
<row _id="4758"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - O'Rourke</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>1130.97</Gross Amount><VAT Amount>188.5</VAT Amount></row>
<row _id="4759"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Yanseneh</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>940.41</Gross Amount><VAT Amount>156.74</VAT Amount></row>
<row _id="4760"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Mowatt</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>478.33</Gross Amount><VAT Amount>79.72</VAT Amount></row>
<row _id="4761"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Forbes</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>451.79</Gross Amount><VAT Amount>75.3</VAT Amount></row>
<row _id="4762"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Doyle</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>419.76</Gross Amount><VAT Amount>69.96000000000001</VAT Amount></row>
<row _id="4763"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Haida</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>727.85</Gross Amount><VAT Amount>121.31</VAT Amount></row>
<row _id="4764"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Mccagh</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>1092.44</Gross Amount><VAT Amount>182.08</VAT Amount></row>
<row _id="4765"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Williams</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>930.96</Gross Amount><VAT Amount>155.16</VAT Amount></row>
<row _id="4766"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Bradley</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>1021.13</Gross Amount><VAT Amount>170.19</VAT Amount></row>
<row _id="4767"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Williamson</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>1099.83</Gross Amount><VAT Amount>183.31</VAT Amount></row>
<row _id="4768"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Denyer</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>1231.01</Gross Amount><VAT Amount>205.17</VAT Amount></row>
<row _id="4769"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Agnew</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>829.66</Gross Amount><VAT Amount>138.28</VAT Amount></row>
<row _id="4770"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Maddin</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>381.6</Gross Amount><VAT Amount>63.6</VAT Amount></row>
<row _id="4771"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Hamilton</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>194.04</Gross Amount><VAT Amount>32.34</VAT Amount></row>
<row _id="4772"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Brown</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>1021.13</Gross Amount><VAT Amount>170.19</VAT Amount></row>
<row _id="4773"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Edwards</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>1097.45</Gross Amount><VAT Amount>182.91</VAT Amount></row>
<row _id="4774"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Steele</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>218.92</Gross Amount><VAT Amount>36.49</VAT Amount></row>
<row _id="4775"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Hughes</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>269.5</Gross Amount><VAT Amount>44.92</VAT Amount></row>
<row _id="4776"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Duncan</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>1224.49</Gross Amount><VAT Amount>204.08</VAT Amount></row>
<row _id="4777"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Arnold</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>81.37</Gross Amount><VAT Amount>13.56</VAT Amount></row>
<row _id="4778"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Docherty</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>724.77</Gross Amount><VAT Amount>120.8</VAT Amount></row>
<row _id="4779"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - McKenzie</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>639.53</Gross Amount><VAT Amount>106.59</VAT Amount></row>
<row _id="4780"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Yeshan</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>742.82</Gross Amount><VAT Amount>123.81</VAT Amount></row>
<row _id="4781"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Dixon</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>187.74</Gross Amount><VAT Amount>31.29</VAT Amount></row>
<row _id="4782"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Corbit</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>639.53</Gross Amount><VAT Amount>106.59</VAT Amount></row>
<row _id="4783"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Penfold</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>194.04</Gross Amount><VAT Amount>32.34</VAT Amount></row>
<row _id="4784"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Davidson</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>574.92</Gross Amount><VAT Amount>95.82</VAT Amount></row>
<row _id="4785"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Hutchinson</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>356.69</Gross Amount><VAT Amount>59.45</VAT Amount></row>
<row _id="4786"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - MacKinnon</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>639.53</Gross Amount><VAT Amount>106.59</VAT Amount></row>
<row _id="4787"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Strachan</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>468.11</Gross Amount><VAT Amount>78.02</VAT Amount></row>
<row _id="4788"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Dickson</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>194.04</Gross Amount><VAT Amount>32.34</VAT Amount></row>
<row _id="4789"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Campbell</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>231.66</Gross Amount><VAT Amount>38.61</VAT Amount></row>
<row _id="4790"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Cameron</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>359.86</Gross Amount><VAT Amount>59.98</VAT Amount></row>
<row _id="4791"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - McPhee</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>843.43</Gross Amount><VAT Amount>140.57</VAT Amount></row>
<row _id="4792"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Richardson</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>187.74</Gross Amount><VAT Amount>31.29</VAT Amount></row>
<row _id="4793"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Gadzewski</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>334.37</Gross Amount><VAT Amount>55.73</VAT Amount></row>
<row _id="4794"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Brogan</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>194.04</Gross Amount><VAT Amount>32.34</VAT Amount></row>
<row _id="4795"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Mcomish</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>588.42</Gross Amount><VAT Amount>98.07</VAT Amount></row>
<row _id="4796"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Smith</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>296.08</Gross Amount><VAT Amount>49.35</VAT Amount></row>
<row _id="4797"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Stewart</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>1372.83</Gross Amount><VAT Amount>228.81</VAT Amount></row>
<row _id="4798"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Hill</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>228.96</Gross Amount><VAT Amount>38.160000000000004</VAT Amount></row>
<row _id="4799"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Vandabonona</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>1137.99</Gross Amount><VAT Amount>189.67</VAT Amount></row>
<row _id="4800"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Thomson</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>268.61</Gross Amount><VAT Amount>44.77</VAT Amount></row>
<row _id="4801"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Webster</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>1273.92</Gross Amount><VAT Amount>212.32</VAT Amount></row>
<row _id="4802"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Logan</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>614.47</Gross Amount><VAT Amount>102.41</VAT Amount></row>
<row _id="4803"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Bradley</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>1068.83</Gross Amount><VAT Amount>178.14</VAT Amount></row>
<row _id="4804"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - McMonagle</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>1137.99</Gross Amount><VAT Amount>189.67</VAT Amount></row>
<row _id="4805"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Mcpherson</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>1250.09</Gross Amount><VAT Amount>208.35</VAT Amount></row>
<row _id="4806"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Burns</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>381.6</Gross Amount><VAT Amount>63.6</VAT Amount></row>
<row _id="4807"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Forbes</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>804.43</Gross Amount><VAT Amount>134.07</VAT Amount></row>
<row _id="4808"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Williamson</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>190.2</Gross Amount><VAT Amount>31.7</VAT Amount></row>
<row _id="4809"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Findlater</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>502.37</Gross Amount><VAT Amount>83.73</VAT Amount></row>
<row _id="4810"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Wallace</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>802.07</Gross Amount><VAT Amount>133.68</VAT Amount></row>
<row _id="4811"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Stewart</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>690.11</Gross Amount><VAT Amount>115.02</VAT Amount></row>
<row _id="4812"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - McReynolds</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>232.87</Gross Amount><VAT Amount>38.81</VAT Amount></row>
<row _id="4813"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Brownlee</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>451.79</Gross Amount><VAT Amount>75.3</VAT Amount></row>
<row _id="4814"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Blackie</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>194.04</Gross Amount><VAT Amount>32.34</VAT Amount></row>
<row _id="4815"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Spink</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>359.07</Gross Amount><VAT Amount>59.85</VAT Amount></row>
<row _id="4816"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Cooper</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>796.89</Gross Amount><VAT Amount>132.82</VAT Amount></row>
<row _id="4817"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Hughes</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>413.28</Gross Amount><VAT Amount>68.88</VAT Amount></row>
<row _id="4818"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Mackie</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>1390.45</Gross Amount><VAT Amount>231.74</VAT Amount></row>
<row _id="4819"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF -Seagrave</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>1465.2</Gross Amount><VAT Amount>244.2</VAT Amount></row>
<row _id="4820"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>194283</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>344.55</Gross Amount><VAT Amount>57.42</VAT Amount></row>
<row _id="4821"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Swanston</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>187.74</Gross Amount><VAT Amount>31.29</VAT Amount></row>
<row _id="4822"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Cook</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>218.92</Gross Amount><VAT Amount>36.49</VAT Amount></row>
<row _id="4823"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Greenhouse</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>232.87</Gross Amount><VAT Amount>38.81</VAT Amount></row>
<row _id="4824"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Clarke</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>865.07</Gross Amount><VAT Amount>144.18</VAT Amount></row>
<row _id="4825"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Donnan</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>527.63</Gross Amount><VAT Amount>87.94</VAT Amount></row>
<row _id="4826"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>housing items</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>2378.27</Gross Amount><VAT Amount>396.39</VAT Amount></row>
<row _id="4827"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Slater</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>979.06</Gross Amount><VAT Amount>163.18</VAT Amount></row>
<row _id="4828"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Gray</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>536.76</Gross Amount><VAT Amount>89.46</VAT Amount></row>
<row _id="4829"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Harvey</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>194.04</Gross Amount><VAT Amount>32.34</VAT Amount></row>
<row _id="4830"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Metallova</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>581.94</Gross Amount><VAT Amount>96.99</VAT Amount></row>
<row _id="4831"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Whyte</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>934.02</Gross Amount><VAT Amount>155.66</VAT Amount></row>
<row _id="4832"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Boath</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>1574.78</Gross Amount><VAT Amount>262.46</VAT Amount></row>
<row _id="4833"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Leonard</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>231.66</Gross Amount><VAT Amount>38.61</VAT Amount></row>
<row _id="4834"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>266.18</Gross Amount><VAT Amount>44.36</VAT Amount></row>
<row _id="4835"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Mutch</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>881.03</Gross Amount><VAT Amount>146.84</VAT Amount></row>
<row _id="4836"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Faruharson</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>465.59</Gross Amount><VAT Amount>77.60000000000001</VAT Amount></row>
<row _id="4837"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Bennett</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>194.04</Gross Amount><VAT Amount>32.34</VAT Amount></row>
<row _id="4838"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Campbell</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>420.61</Gross Amount><VAT Amount>70.10000000000001</VAT Amount></row>
<row _id="4839"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Kelbie</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>335.69</Gross Amount><VAT Amount>55.95</VAT Amount></row>
<row _id="4840"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Leggatt</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>149</Gross Amount><VAT Amount>24.83</VAT Amount></row>
<row _id="4841"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Noble</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>373.05</Gross Amount><VAT Amount>62.17</VAT Amount></row>
<row _id="4842"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Stewart</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>231.66</Gross Amount><VAT Amount>38.61</VAT Amount></row>
<row _id="4843"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Pillans</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>140.04</Gross Amount><VAT Amount>23.34</VAT Amount></row>
<row _id="4844"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Jogestater</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>744.7</Gross Amount><VAT Amount>124.12</VAT Amount></row>
<row _id="4845"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Curran</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>615.46</Gross Amount><VAT Amount>102.58</VAT Amount></row>
<row _id="4846"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Glassey</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>2218.7000000000003</Gross Amount><VAT Amount>369.78</VAT Amount></row>
<row _id="4847"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Ferguson</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>2157.87</Gross Amount><VAT Amount>359.65</VAT Amount></row>
<row _id="4848"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Simpson</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1141.74</Gross Amount><VAT Amount>190.29</VAT Amount></row>
<row _id="4849"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Mcgregor</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1215.29</Gross Amount><VAT Amount>202.55</VAT Amount></row>
<row _id="4850"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Ford</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>717.05</Gross Amount><VAT Amount>119.51</VAT Amount></row>
<row _id="4851"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Olatunji</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1101.3700000000001</Gross Amount><VAT Amount>183.56</VAT Amount></row>
<row _id="4852"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Mackinnon</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>795.18</Gross Amount><VAT Amount>132.53</VAT Amount></row>
<row _id="4853"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Mitchell</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>298.01</Gross Amount><VAT Amount>49.67</VAT Amount></row>
<row _id="4854"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Shaw</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>745.67</Gross Amount><VAT Amount>124.28</VAT Amount></row>
<row _id="4855"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Yuille</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>194.04</Gross Amount><VAT Amount>32.34</VAT Amount></row>
<row _id="4856"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Brawls</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>218.92</Gross Amount><VAT Amount>36.49</VAT Amount></row>
<row _id="4857"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Soutar</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>2018.28</Gross Amount><VAT Amount>336.38</VAT Amount></row>
<row _id="4858"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Thomson</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>228.96</Gross Amount><VAT Amount>38.160000000000004</VAT Amount></row>
<row _id="4859"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Winters</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>194.04</Gross Amount><VAT Amount>32.34</VAT Amount></row>
<row _id="4860"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Salmani</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>2509.5</Gross Amount><VAT Amount>418.25</VAT Amount></row>
<row _id="4861"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Petrie</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>1567.04</Gross Amount><VAT Amount>261.17</VAT Amount></row>
<row _id="4862"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Murray</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>848.83</Gross Amount><VAT Amount>141.47</VAT Amount></row>
<row _id="4863"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Hall</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>194.04</Gross Amount><VAT Amount>32.34</VAT Amount></row>
<row _id="4864"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - McKenzie</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>197.28</Gross Amount><VAT Amount>32.88</VAT Amount></row>
<row _id="4865"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Muir</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>155.16</Gross Amount><VAT Amount>25.86</VAT Amount></row>
<row _id="4866"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Carroll</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>776.31</Gross Amount><VAT Amount>129.38</VAT Amount></row>
<row _id="4867"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Anderson</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>693.27</Gross Amount><VAT Amount>115.55</VAT Amount></row>
<row _id="4868"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Foster</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>231.66</Gross Amount><VAT Amount>38.61</VAT Amount></row>
<row _id="4869"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - McDonald</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>484.89</Gross Amount><VAT Amount>80.82000000000001</VAT Amount></row>
<row _id="4870"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Greensmith</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>1414.1</Gross Amount><VAT Amount>235.68</VAT Amount></row>
<row _id="4871"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Ledingham</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>232.87</Gross Amount><VAT Amount>38.81</VAT Amount></row>
<row _id="4872"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Campbell</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>659.11</Gross Amount><VAT Amount>109.85</VAT Amount></row>
<row _id="4873"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Adair</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>826.42</Gross Amount><VAT Amount>137.74</VAT Amount></row>
<row _id="4874"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Wilson</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>934.84</Gross Amount><VAT Amount>155.81</VAT Amount></row>
<row _id="4875"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Fox</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>1231.01</Gross Amount><VAT Amount>205.17</VAT Amount></row>
<row _id="4876"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Mackellar</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>232.87</Gross Amount><VAT Amount>38.81</VAT Amount></row>
<row _id="4877"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Sangster</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>406.66</Gross Amount><VAT Amount>67.78</VAT Amount></row>
<row _id="4878"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Dickson</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>629.72</Gross Amount><VAT Amount>104.96</VAT Amount></row>
<row _id="4879"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Greig</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>218.92</Gross Amount><VAT Amount>36.49</VAT Amount></row>
<row _id="4880"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Willox</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>718.23</Gross Amount><VAT Amount>119.71</VAT Amount></row>
<row _id="4881"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Adamcyzk</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>614.59</Gross Amount><VAT Amount>102.43</VAT Amount></row>
<row _id="4882"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Chalmers</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>485.36</Gross Amount><VAT Amount>80.9</VAT Amount></row>
<row _id="4883"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>CARPETS/FLOORING</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>993.6</Gross Amount><VAT Amount>165.6</VAT Amount></row>
<row _id="4884"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Mills</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>363.85</Gross Amount><VAT Amount>60.64</VAT Amount></row>
<row _id="4885"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Allan</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>451.79</Gross Amount><VAT Amount>75.3</VAT Amount></row>
<row _id="4886"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - McDevitt</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>194.04</Gross Amount><VAT Amount>32.34</VAT Amount></row>
<row _id="4887"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Cameron</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>420.61</Gross Amount><VAT Amount>70.10000000000001</VAT Amount></row>
<row _id="4888"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Taylor</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>748.99</Gross Amount><VAT Amount>124.84</VAT Amount></row>
<row _id="4889"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Clark</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>426.57</Gross Amount><VAT Amount>71.10000000000001</VAT Amount></row>
<row _id="4890"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - MacDonald</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>996.16</Gross Amount><VAT Amount>166.03</VAT Amount></row>
<row _id="4891"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Gardiner</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>406.66</Gross Amount><VAT Amount>67.78</VAT Amount></row>
<row _id="4892"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Coyle</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>140.18</Gross Amount><VAT Amount>23.36</VAT Amount></row>
<row _id="4893"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Duncan</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>794.69</Gross Amount><VAT Amount>132.45</VAT Amount></row>
<row _id="4894"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Gibson</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>304.5</Gross Amount><VAT Amount>50.75</VAT Amount></row>
<row _id="4895"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Paton</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>187.74</Gross Amount><VAT Amount>31.29</VAT Amount></row>
<row _id="4896"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>CARPETS &amp; FLOORING</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>190.8</Gross Amount><VAT Amount>31.8</VAT Amount></row>
<row _id="4897"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Massie</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>1118.91</Gross Amount><VAT Amount>186.49</VAT Amount></row>
<row _id="4898"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Dawson</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>858.11</Gross Amount><VAT Amount>143.02</VAT Amount></row>
<row _id="4899"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Swankie</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>670.38</Gross Amount><VAT Amount>111.73</VAT Amount></row>
<row _id="4900"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Bekier</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>1319.39</Gross Amount><VAT Amount>219.9</VAT Amount></row>
<row _id="4901"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Nicoll</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>1665.03</Gross Amount><VAT Amount>277.51</VAT Amount></row>
<row _id="4902"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Morgan</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>1059.29</Gross Amount><VAT Amount>176.55</VAT Amount></row>
<row _id="4903"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Holt</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>327.26</Gross Amount><VAT Amount>54.54</VAT Amount></row>
<row _id="4904"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Galbraith</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>639.53</Gross Amount><VAT Amount>106.59</VAT Amount></row>
<row _id="4905"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Eeles</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>476.51</Gross Amount><VAT Amount>79.42</VAT Amount></row>
<row _id="4906"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Paterson</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>300.65000000000003</Gross Amount><VAT Amount>50.11</VAT Amount></row>
<row _id="4907"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Mcallan</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>247.97</Gross Amount><VAT Amount>41.33</VAT Amount></row>
<row _id="4908"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Duffy</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>718.23</Gross Amount><VAT Amount>119.71</VAT Amount></row>
<row _id="4909"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Williamson</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>1939.39</Gross Amount><VAT Amount>323.24</VAT Amount></row>
<row _id="4910"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Mctague</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>982.62</Gross Amount><VAT Amount>163.77</VAT Amount></row>
<row _id="4911"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Young</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>491.65</Gross Amount><VAT Amount>81.94</VAT Amount></row>
<row _id="4912"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Simpson</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>187.74</Gross Amount><VAT Amount>31.29</VAT Amount></row>
<row _id="4913"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Mcdonald</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>873.39</Gross Amount><VAT Amount>145.57</VAT Amount></row>
<row _id="4914"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Pollard</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>832.22</Gross Amount><VAT Amount>138.71</VAT Amount></row>
<row _id="4915"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Rennie</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>991.1</Gross Amount><VAT Amount>165.19</VAT Amount></row>
<row _id="4916"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Clark</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>342.9</Gross Amount><VAT Amount>57.15</VAT Amount></row>
<row _id="4917"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Kemp</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>231.66</Gross Amount><VAT Amount>38.61</VAT Amount></row>
<row _id="4918"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Smith</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>337.59</Gross Amount><VAT Amount>56.27</VAT Amount></row>
<row _id="4919"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - McPhee</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>71.04</Gross Amount><VAT Amount>11.84</VAT Amount></row>
<row _id="4920"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Herron</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>509.95</Gross Amount><VAT Amount>85</VAT Amount></row>
<row _id="4921"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Campbell</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>1099.83</Gross Amount><VAT Amount>183.31</VAT Amount></row>
<row _id="4922"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Farnan</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>1032.96</Gross Amount><VAT Amount>172.16</VAT Amount></row>
<row _id="4923"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Morrison</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>246.67</Gross Amount><VAT Amount>41.11</VAT Amount></row>
<row _id="4924"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Hewitt</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>155.16</Gross Amount><VAT Amount>25.86</VAT Amount></row>
<row _id="4925"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Williams</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>258.78000000000003</Gross Amount><VAT Amount>43.13</VAT Amount></row>
<row _id="4926"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Johnstone</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>1369.23</Gross Amount><VAT Amount>228.21</VAT Amount></row>
<row _id="4927"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Menmuir</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>934.79</Gross Amount><VAT Amount>155.8</VAT Amount></row>
<row _id="4928"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Mackenzie</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>628.78</Gross Amount><VAT Amount>104.8</VAT Amount></row>
<row _id="4929"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Taylor</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>857.98</Gross Amount><VAT Amount>143</VAT Amount></row>
<row _id="4930"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Proudfoot</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>469.43</Gross Amount><VAT Amount>78.24</VAT Amount></row>
<row _id="4931"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Croll</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>342.9</Gross Amount><VAT Amount>57.15</VAT Amount></row>
<row _id="4932"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Lamont</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>132.19</Gross Amount><VAT Amount>22.03</VAT Amount></row>
<row _id="4933"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - McCagh</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>547.49</Gross Amount><VAT Amount>91.25</VAT Amount></row>
<row _id="4934"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Matthews</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>956.77</Gross Amount><VAT Amount>159.47</VAT Amount></row>
<row _id="4935"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Jennings</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>798.3</Gross Amount><VAT Amount>133.05</VAT Amount></row>
<row _id="4936"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Stather</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>218.92</Gross Amount><VAT Amount>36.49</VAT Amount></row>
<row _id="4937"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Marshall</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>327.26</Gross Amount><VAT Amount>54.54</VAT Amount></row>
<row _id="4938"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Greenhowe</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>543.78</Gross Amount><VAT Amount>90.63</VAT Amount></row>
<row _id="4939"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Kerr</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>233.86</Gross Amount><VAT Amount>38.980000000000004</VAT Amount></row>
<row _id="4940"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Stewart</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>618.7</Gross Amount><VAT Amount>103.12</VAT Amount></row>
<row _id="4941"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Hood</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>1366.95</Gross Amount><VAT Amount>227.83</VAT Amount></row>
<row _id="4942"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Shepherd</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>569.34</Gross Amount><VAT Amount>94.89</VAT Amount></row>
<row _id="4943"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Gray</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>194.04</Gross Amount><VAT Amount>32.34</VAT Amount></row>
<row _id="4944"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Sachanuik</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>322</Gross Amount><VAT Amount>53.67</VAT Amount></row>
<row _id="4945"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Rowlandson</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>920.89</Gross Amount><VAT Amount>153.49</VAT Amount></row>
<row _id="4946"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Woods</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>239.97</Gross Amount><VAT Amount>40</VAT Amount></row>
<row _id="4947"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Neale</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>1214.45</Gross Amount><VAT Amount>202.41</VAT Amount></row>
<row _id="4948"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Valentine</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>1170.8700000000001</Gross Amount><VAT Amount>195.15</VAT Amount></row>
<row _id="4949"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Williamson</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>194.04</Gross Amount><VAT Amount>32.34</VAT Amount></row>
<row _id="4950"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Stewart</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>515.16</Gross Amount><VAT Amount>85.86</VAT Amount></row>
<row _id="4951"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Mackenzie</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>231.66</Gross Amount><VAT Amount>38.61</VAT Amount></row>
<row _id="4952"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Hesketh</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>209.88</Gross Amount><VAT Amount>34.980000000000004</VAT Amount></row>
<row _id="4953"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Mullen</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>218.92</Gross Amount><VAT Amount>36.49</VAT Amount></row>
<row _id="4954"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Robertson</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>415.74</Gross Amount><VAT Amount>69.29</VAT Amount></row>
<row _id="4955"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Kidd</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>1057.78</Gross Amount><VAT Amount>176.3</VAT Amount></row>
<row _id="4956"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Halpenny</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>1749.28</Gross Amount><VAT Amount>291.55</VAT Amount></row>
<row _id="4957"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Taylor</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>187.74</Gross Amount><VAT Amount>31.29</VAT Amount></row>
<row _id="4958"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Masson</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>1619.06</Gross Amount><VAT Amount>269.84000000000003</VAT Amount></row>
<row _id="4959"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF -  W Stewart</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>438.84</Gross Amount><VAT Amount>73.14</VAT Amount></row>
<row _id="4960"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Cooper</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>1274.07</Gross Amount><VAT Amount>212.35</VAT Amount></row>
<row _id="4961"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Dewar</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>655.9</Gross Amount><VAT Amount>109.32</VAT Amount></row>
<row _id="4962"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Locke</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>194.04</Gross Amount><VAT Amount>32.34</VAT Amount></row>
<row _id="4963"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Strather</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>141.87</Gross Amount><VAT Amount>23.65</VAT Amount></row>
<row _id="4964"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Connolly</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>81.37</Gross Amount><VAT Amount>13.56</VAT Amount></row>
<row _id="4965"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Sackovska</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>194.04</Gross Amount><VAT Amount>32.34</VAT Amount></row>
<row _id="4966"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Bradburn</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>225.23</Gross Amount><VAT Amount>37.54</VAT Amount></row>
<row _id="4967"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>MICROWAVE</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>71.28</Gross Amount><VAT Amount>11.88</VAT Amount></row>
<row _id="4968"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Osborne</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>345.96</Gross Amount><VAT Amount>57.66</VAT Amount></row>
<row _id="4969"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Keir</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>660.69</Gross Amount><VAT Amount>110.12</VAT Amount></row>
<row _id="4970"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Gilchrist</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>228.96</Gross Amount><VAT Amount>38.160000000000004</VAT Amount></row>
<row _id="4971"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Craig</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>798.3</Gross Amount><VAT Amount>133.05</VAT Amount></row>
<row _id="4972"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Farnan</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>1133.19</Gross Amount><VAT Amount>188.86</VAT Amount></row>
<row _id="4973"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Cheyne</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>1185.27</Gross Amount><VAT Amount>197.55</VAT Amount></row>
<row _id="4974"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - McLeish</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>1390.27</Gross Amount><VAT Amount>231.71</VAT Amount></row>
<row _id="4975"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Geekie</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>916.66</Gross Amount><VAT Amount>152.78</VAT Amount></row>
<row _id="4976"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Tait</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>597.46</Gross Amount><VAT Amount>99.58</VAT Amount></row>
<row _id="4977"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Burgess</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>2649.84</Gross Amount><VAT Amount>441.64</VAT Amount></row>
<row _id="4978"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Murray</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>1358.76</Gross Amount><VAT Amount>226.47</VAT Amount></row>
<row _id="4979"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Guymer</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>425.7</Gross Amount><VAT Amount>70.95</VAT Amount></row>
<row _id="4980"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Crighton</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>704.8</Gross Amount><VAT Amount>117.46</VAT Amount></row>
<row _id="4981"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Watson</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>140.04</Gross Amount><VAT Amount>23.34</VAT Amount></row>
<row _id="4982"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Clark</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>600.52</Gross Amount><VAT Amount>100.09</VAT Amount></row>
<row _id="4983"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Reidie</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>87.95</Gross Amount><VAT Amount>14.66</VAT Amount></row>
<row _id="4984"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Northwood</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>79.67</Gross Amount><VAT Amount>13.28</VAT Amount></row>
<row _id="4985"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Devenney</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>1695.09</Gross Amount><VAT Amount>282.51</VAT Amount></row>
<row _id="4986"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Deick</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>1021.13</Gross Amount><VAT Amount>170.19</VAT Amount></row>
<row _id="4987"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Maher</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>193.39</Gross Amount><VAT Amount>32.230000000000004</VAT Amount></row>
<row _id="4988"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Hughes</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>1706.64</Gross Amount><VAT Amount>284.44</VAT Amount></row>
<row _id="4989"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - McNeill</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>381.6</Gross Amount><VAT Amount>63.6</VAT Amount></row>
<row _id="4990"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Stewart</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>246.67</Gross Amount><VAT Amount>41.11</VAT Amount></row>
<row _id="4991"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Aleksejevs</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>381.6</Gross Amount><VAT Amount>63.6</VAT Amount></row>
<row _id="4992"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Simpson</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>78.7</Gross Amount><VAT Amount>13.12</VAT Amount></row>
<row _id="4993"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Rennie</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>639.53</Gross Amount><VAT Amount>106.59</VAT Amount></row>
<row _id="4994"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Gallazzi</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>1329.67</Gross Amount><VAT Amount>221.61</VAT Amount></row>
<row _id="4995"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Bain</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>381.6</Gross Amount><VAT Amount>63.6</VAT Amount></row>
<row _id="4996"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Oakes</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>1289.32</Gross Amount><VAT Amount>214.89</VAT Amount></row>
<row _id="4997"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Laing</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>420.61</Gross Amount><VAT Amount>70.10000000000001</VAT Amount></row>
<row _id="4998"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Hawthorn</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>362.52</Gross Amount><VAT Amount>60.42</VAT Amount></row>
<row _id="4999"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Cargill</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>640.73</Gross Amount><VAT Amount>106.79</VAT Amount></row>
<row _id="5000"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Bowman</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>465.88</Gross Amount><VAT Amount>77.65</VAT Amount></row>
<row _id="5001"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Roberts</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>2017.8300000000004</Gross Amount><VAT Amount>336.3</VAT Amount></row>
<row _id="5002"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Williamson</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>330.98</Gross Amount><VAT Amount>55.16</VAT Amount></row>
<row _id="5003"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Milne</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>770.26</Gross Amount><VAT Amount>128.38</VAT Amount></row>
<row _id="5004"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Strachan</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>1031.56</Gross Amount><VAT Amount>171.93</VAT Amount></row>
<row _id="5005"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Sachaniuk</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>406.66</Gross Amount><VAT Amount>67.78</VAT Amount></row>
<row _id="5006"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>HOUSE FURNISHINGS</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>1974.14</Gross Amount><VAT Amount>329.02</VAT Amount></row>
<row _id="5007"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>FURNITURE</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>233.12</Gross Amount><VAT Amount>38.85</VAT Amount></row>
<row _id="5008"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Sammaruco</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>885.94</Gross Amount><VAT Amount>147.66</VAT Amount></row>
<row _id="5009"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Clark</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>1176.29</Gross Amount><VAT Amount>196.05</VAT Amount></row>
<row _id="5010"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Thorne</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>381</Gross Amount><VAT Amount>63.5</VAT Amount></row>
<row _id="5011"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Brown</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>1137.99</Gross Amount><VAT Amount>189.67</VAT Amount></row>
<row _id="5012"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Hutchison</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>526.25</Gross Amount><VAT Amount>87.71</VAT Amount></row>
<row _id="5013"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Mcleod</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>1136.25</Gross Amount><VAT Amount>189.37</VAT Amount></row>
<row _id="5014"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Mcconnachie</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>988.55</Gross Amount><VAT Amount>164.76</VAT Amount></row>
<row _id="5015"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - McKay</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>232.87</Gross Amount><VAT Amount>38.81</VAT Amount></row>
<row _id="5016"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Anderson</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>1137.99</Gross Amount><VAT Amount>189.67</VAT Amount></row>
<row _id="5017"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Shand</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>381.6</Gross Amount><VAT Amount>63.6</VAT Amount></row>
<row _id="5018"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Myatt</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>1112.43</Gross Amount><VAT Amount>185.41</VAT Amount></row>
<row _id="5019"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Morrison</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>1250.09</Gross Amount><VAT Amount>208.35</VAT Amount></row>
<row _id="5020"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>HOUSE FLOORING</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>893.07</Gross Amount><VAT Amount>148.85</VAT Amount></row>
<row _id="5021"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Walger</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>140.18</Gross Amount><VAT Amount>23.36</VAT Amount></row>
<row _id="5022"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Nugent</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>794.69</Gross Amount><VAT Amount>132.45</VAT Amount></row>
<row _id="5023"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Johnston</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>755.43</Gross Amount><VAT Amount>125.91</VAT Amount></row>
<row _id="5024"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>HOUSE FURNISHINGS</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>2099.6</Gross Amount><VAT Amount>349.94</VAT Amount></row>
<row _id="5025"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Tasker</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>1329.85</Gross Amount><VAT Amount>221.65</VAT Amount></row>
<row _id="5026"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Szamocki</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>194.04</Gross Amount><VAT Amount>32.34</VAT Amount></row>
<row _id="5027"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - McIntosh</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>1059.83</Gross Amount><VAT Amount>176.64</VAT Amount></row>
<row _id="5028"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Reading</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>330.6</Gross Amount><VAT Amount>55.1</VAT Amount></row>
<row _id="5029"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Telfer</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>611.41</Gross Amount><VAT Amount>101.9</VAT Amount></row>
<row _id="5030"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Hutchison</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>335.25</Gross Amount><VAT Amount>55.87</VAT Amount></row>
<row _id="5031"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>SWF - Oliveira</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>844.64</Gross Amount><VAT Amount>140.77</VAT Amount></row>
<row _id="5032"><Supplier Name>CF SERVICES LTD</Supplier Name><Narrative>HOUSEHOLD ITEMS</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>671.03</Gross Amount><VAT Amount>111.84</VAT Amount></row>
<row _id="5033"><Supplier Name>CGP</Supplier Name><Narrative>CARLOGIE PS</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>14.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5034"><Supplier Name>CHAMBERLAIN MUSIC</Supplier Name><Narrative>Assorted Cellos and Accessories</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>941.79</Gross Amount><VAT Amount>155.75</VAT Amount></row>
<row _id="5035"><Supplier Name>CHAMBERLAIN MUSIC</Supplier Name><Narrative>PO 195812</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>173.5</Gross Amount><VAT Amount>28.93</VAT Amount></row>
<row _id="5036"><Supplier Name>CHAMBERLAIN MUSIC</Supplier Name><Narrative>CLASSICAL GUITAR</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>40.5</Gross Amount><VAT Amount>6.75</VAT Amount></row>
<row _id="5037"><Supplier Name>CHAMBERLAIN MUSIC</Supplier Name><Narrative>Music Supplies - MA</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>359</Gross Amount><VAT Amount>59.83</VAT Amount></row>
<row _id="5038"><Supplier Name>CHAMBERLAIN MUSIC</Supplier Name><Narrative>Music Supplies - MA</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>980</Gross Amount><VAT Amount>163.33</VAT Amount></row>
<row _id="5039"><Supplier Name>CHAMBERLAIN MUSIC</Supplier Name><Narrative>PO197540</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>43.49</Gross Amount><VAT Amount>7.25</VAT Amount></row>
<row _id="5040"><Supplier Name>CHAMBERLAIN MUSIC</Supplier Name><Narrative>SINC18999 - Arbroath Academy</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>34.5</Gross Amount><VAT Amount>5.75</VAT Amount></row>
<row _id="5041"><Supplier Name>CHANGE WORKS</Supplier Name><Narrative>LHEES STAGE 5 &amp; 6</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>14601.6</Gross Amount><VAT Amount>2433.6</VAT Amount></row>
<row _id="5042"><Supplier Name>CHARANGA LTD</Supplier Name><Narrative>SCHOOL LICENCE</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>354</Gross Amount><VAT Amount>59</VAT Amount></row>
<row _id="5043"><Supplier Name>CHARFLEET BINDERY LIMITED</Supplier Name><Narrative>DIARIES</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>70.8</Gross Amount><VAT Amount>11.8</VAT Amount></row>
<row _id="5044"><Supplier Name>CHARLES NICOLL &amp; SON</Supplier Name><Narrative>Jame Baines WK4 pay Charles Nicol</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5045"><Supplier Name>CHARLES NICOLL &amp; SON</Supplier Name><Narrative>James Baines Wk 13 pay C Nicol &amp; Son</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5046"><Supplier Name>CHARLESTON PRE-SCHOOL PLAYGROUP</Supplier Name><Narrative>MEALS FUNDING PERIOD-28/8-24/9/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>528</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5047"><Supplier Name>CHARLESTON PRE-SCHOOL PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>58.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5048"><Supplier Name>CHARLESTON PRE-SCHOOL PLAYGROUP</Supplier Name><Narrative>H.A. 19/09 - 30/09/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>315</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5049"><Supplier Name>CHARLESTON PRE-SCHOOL PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-13/3-9/4/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>3014.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5050"><Supplier Name>CHARLESTON PRE-SCHOOL PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-23/10-19/11/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>6183.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5051"><Supplier Name>CHARLESTON PRE-SCHOOL PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>112.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5052"><Supplier Name>CHARLESTON PRE-SCHOOL PLAYGROUP</Supplier Name><Narrative>MEALS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>258</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5053"><Supplier Name>CHARLESTON PRE-SCHOOL PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>100.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5054"><Supplier Name>CHARLESTON PRE-SCHOOL PLAYGROUP</Supplier Name><Narrative>MEALS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>528</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5055"><Supplier Name>CHARLESTON PRE-SCHOOL PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>5462.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5056"><Supplier Name>CHARLESTON PRE-SCHOOL PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>3217.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5057"><Supplier Name>CHARLESTON PRE-SCHOOL PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>77.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5058"><Supplier Name>CHARLESTON PRE-SCHOOL PLAYGROUP</Supplier Name><Narrative>MEALS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>246</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5059"><Supplier Name>CHARLESTON PRE-SCHOOL PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>133.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5060"><Supplier Name>CHARLESTON PRE-SCHOOL PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>4631.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5061"><Supplier Name>CHARLESTON PRE-SCHOOL PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>5408.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5062"><Supplier Name>CHARLESTON PRE-SCHOOL PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>128.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5063"><Supplier Name>CHARLESTON PRE-SCHOOL PLAYGROUP</Supplier Name><Narrative>MEALS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>495</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5064"><Supplier Name>CHARLESTON PRE-SCHOOL PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>108.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5065"><Supplier Name>CHARLESTON PRE-SCHOOL PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>4211.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5066"><Supplier Name>CHARLESTON PRE-SCHOOL PLAYGROUP</Supplier Name><Narrative>MEALS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>351</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5067"><Supplier Name>CHARTERED TRADING STANDARDS INST</Supplier Name><Narrative>Unit 1, Cohort 1 for Amy Falconer</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>1026</Gross Amount><VAT Amount>171</VAT Amount></row>
<row _id="5068"><Supplier Name>CHARTERED TRADING STANDARDS INST</Supplier Name><Narrative>Units 2 and 3 for Amy Falconer</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>2052</Gross Amount><VAT Amount>342</VAT Amount></row>
<row _id="5069"><Supplier Name>CHARTERED TRADING STANDARDS INST</Supplier Name><Narrative>CPCF Stage 1 for Amy Falconer</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>1948.8</Gross Amount><VAT Amount>324.8</VAT Amount></row>
<row _id="5070"><Supplier Name>CHARTERED TRADING STANDARDS INST</Supplier Name><Narrative>Student M/ship - Amy Falconer</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5071"><Supplier Name>CHARTERED TRADING STANDARDS INST</Supplier Name><Narrative>Animal Welfare etc for Lynn Reaney</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>1296</Gross Amount><VAT Amount>216</VAT Amount></row>
<row _id="5072"><Supplier Name>CHARTWELL CONTROLS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>360</Gross Amount><VAT Amount>60</VAT Amount></row>
<row _id="5073"><Supplier Name>CHARTWELL CONTROLS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>360</Gross Amount><VAT Amount>60</VAT Amount></row>
<row _id="5074"><Supplier Name>CHARTWELL CONTROLS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>1188</Gross Amount><VAT Amount>198</VAT Amount></row>
<row _id="5075"><Supplier Name>CHARTWELL CONTROLS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>972</Gross Amount><VAT Amount>162</VAT Amount></row>
<row _id="5076"><Supplier Name>CHARTWELL CONTROLS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="5077"><Supplier Name>CHARTWELL CONTROLS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>445.2</Gross Amount><VAT Amount>74.2</VAT Amount></row>
<row _id="5078"><Supplier Name>CHARTWELL CONTROLS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>445.2</Gross Amount><VAT Amount>74.2</VAT Amount></row>
<row _id="5079"><Supplier Name>CHARTWELL CONTROLS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>445.2</Gross Amount><VAT Amount>74.2</VAT Amount></row>
<row _id="5080"><Supplier Name>CHARTWELL CONTROLS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>445.2</Gross Amount><VAT Amount>74.2</VAT Amount></row>
<row _id="5081"><Supplier Name>CHARTWELL CONTROLS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="5082"><Supplier Name>CHARTWELL CONTROLS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>445.2</Gross Amount><VAT Amount>74.2</VAT Amount></row>
<row _id="5083"><Supplier Name>CHARTWELL CONTROLS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>445.2</Gross Amount><VAT Amount>74.2</VAT Amount></row>
<row _id="5084"><Supplier Name>CHARTWELL CONTROLS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>978.53</Gross Amount><VAT Amount>163.09</VAT Amount></row>
<row _id="5085"><Supplier Name>CHARTWELL CONTROLS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>445.2</Gross Amount><VAT Amount>74.2</VAT Amount></row>
<row _id="5086"><Supplier Name>CHARTWELL CONTROLS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>445.2</Gross Amount><VAT Amount>74.2</VAT Amount></row>
<row _id="5087"><Supplier Name>CHARTWELL CONTROLS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>445.2</Gross Amount><VAT Amount>74.2</VAT Amount></row>
<row _id="5088"><Supplier Name>CHARTWELL CONTROLS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>445.2</Gross Amount><VAT Amount>74.2</VAT Amount></row>
<row _id="5089"><Supplier Name>CHARTWELL CONTROLS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>445.2</Gross Amount><VAT Amount>74.2</VAT Amount></row>
<row _id="5090"><Supplier Name>CHARTWELL CONTROLS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>445.2</Gross Amount><VAT Amount>74.2</VAT Amount></row>
<row _id="5091"><Supplier Name>CHARTWELL CONTROLS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>445.2</Gross Amount><VAT Amount>74.2</VAT Amount></row>
<row _id="5092"><Supplier Name>CHARTWELL CONTROLS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>445.2</Gross Amount><VAT Amount>74.2</VAT Amount></row>
<row _id="5093"><Supplier Name>CHARTWELL CONTROLS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>445.2</Gross Amount><VAT Amount>74.2</VAT Amount></row>
<row _id="5094"><Supplier Name>CHARTWELL CONTROLS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="5095"><Supplier Name>CHARTWELL CONTROLS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>6644.4</Gross Amount><VAT Amount>1107.4</VAT Amount></row>
<row _id="5096"><Supplier Name>CHARTWELL CONTROLS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>445.2</Gross Amount><VAT Amount>74.2</VAT Amount></row>
<row _id="5097"><Supplier Name>CHARTWELL CONTROLS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>445.2</Gross Amount><VAT Amount>74.2</VAT Amount></row>
<row _id="5098"><Supplier Name>CHARTWELL CONTROLS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>6350.34</Gross Amount><VAT Amount>1058.39</VAT Amount></row>
<row _id="5099"><Supplier Name>CHARTWELL CONTROLS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>445.2</Gross Amount><VAT Amount>74.2</VAT Amount></row>
<row _id="5100"><Supplier Name>CHARTWELL CONTROLS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>445.2</Gross Amount><VAT Amount>74.2</VAT Amount></row>
<row _id="5101"><Supplier Name>CHARTWELL CONTROLS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="5102"><Supplier Name>CHARTWELL CONTROLS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>2459.2000000000003</Gross Amount><VAT Amount>409.87</VAT Amount></row>
<row _id="5103"><Supplier Name>CHARTWELL CONTROLS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>445.2</Gross Amount><VAT Amount>74.2</VAT Amount></row>
<row _id="5104"><Supplier Name>CHARTWELL CONTROLS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>445.2</Gross Amount><VAT Amount>74.2</VAT Amount></row>
<row _id="5105"><Supplier Name>CHARTWELL CONTROLS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>445.2</Gross Amount><VAT Amount>74.2</VAT Amount></row>
<row _id="5106"><Supplier Name>CHARTWELL CONTROLS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="5107"><Supplier Name>CHARTWELL CONTROLS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>445.2</Gross Amount><VAT Amount>74.2</VAT Amount></row>
<row _id="5108"><Supplier Name>CHARTWELL CONTROLS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>180</VAT Amount></row>
<row _id="5109"><Supplier Name>CHARTWELL CONTROLS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>445.2</Gross Amount><VAT Amount>74.2</VAT Amount></row>
<row _id="5110"><Supplier Name>CHARTWELL CONTROLS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>445.2</Gross Amount><VAT Amount>74.2</VAT Amount></row>
<row _id="5111"><Supplier Name>CHARTWELL CONTROLS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>445.2</Gross Amount><VAT Amount>74.2</VAT Amount></row>
<row _id="5112"><Supplier Name>CHARTWELL CONTROLS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>445.2</Gross Amount><VAT Amount>74.2</VAT Amount></row>
<row _id="5113"><Supplier Name>CHARTWELL CONTROLS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>445.2</Gross Amount><VAT Amount>74.2</VAT Amount></row>
<row _id="5114"><Supplier Name>CHARTWELL CONTROLS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>7534.94</Gross Amount><VAT Amount>1255.82</VAT Amount></row>
<row _id="5115"><Supplier Name>CHARTWELL CONTROLS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>360</Gross Amount><VAT Amount>60</VAT Amount></row>
<row _id="5116"><Supplier Name>CHARTWELL CONTROLS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>240</VAT Amount></row>
<row _id="5117"><Supplier Name>CHARTWELL CONTROLS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>5151.01</Gross Amount><VAT Amount>858.5</VAT Amount></row>
<row _id="5118"><Supplier Name>CHARTWELL CONTROLS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>445.2</Gross Amount><VAT Amount>74.2</VAT Amount></row>
<row _id="5119"><Supplier Name>CHARTWELL CONTROLS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>445.2</Gross Amount><VAT Amount>74.2</VAT Amount></row>
<row _id="5120"><Supplier Name>CHARTWELL CONTROLS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>445.2</Gross Amount><VAT Amount>74.2</VAT Amount></row>
<row _id="5121"><Supplier Name>CHARTWELL CONTROLS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>445.2</Gross Amount><VAT Amount>74.2</VAT Amount></row>
<row _id="5122"><Supplier Name>CHARTWELL CONTROLS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>360</Gross Amount><VAT Amount>60</VAT Amount></row>
<row _id="5123"><Supplier Name>CHARTWELL CONTROLS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>445.2</Gross Amount><VAT Amount>74.2</VAT Amount></row>
<row _id="5124"><Supplier Name>CHARTWELL CONTROLS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>445.2</Gross Amount><VAT Amount>74.2</VAT Amount></row>
<row _id="5125"><Supplier Name>CHILD POVERTY ACTION GROUP</Supplier Name><Narrative>Places at Training Course</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>176.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5126"><Supplier Name>CHILD POVERTY ACTION GROUP</Supplier Name><Narrative>Places at Training Event</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>120.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5127"><Supplier Name>CHILD POVERTY ACTION GROUP</Supplier Name><Narrative>Places at Training Course</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>176.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5128"><Supplier Name>CHILD POVERTY ACTION GROUP</Supplier Name><Narrative>Disability Rights Handbook on AskCPAG</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5129"><Supplier Name>CHILD POVERTY ACTION GROUP</Supplier Name><Narrative>Welfare Handbooks etc</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>836.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5130"><Supplier Name>CHILD POVERTY ACTION GROUP</Supplier Name><Narrative>Online In-House Training Ticket</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5131"><Supplier Name>CHILLFORCE LIMITED</Supplier Name><Narrative>508055 WALK IN FREEZER FAULT</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>255.6</Gross Amount><VAT Amount>42.6</VAT Amount></row>
<row _id="5132"><Supplier Name>CHILLFORCE LIMITED</Supplier Name><Narrative>AH WALK IN FREEZER REPAIRS</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>446.98</Gross Amount><VAT Amount>74.5</VAT Amount></row>
<row _id="5133"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-13/3-9/4/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>7738.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5134"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><Narrative>MEALS FUNDING PERIOD-28/8-24/9/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>756</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5135"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>122.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5136"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-23/10-19/11/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>11582.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5137"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><Narrative>MEALS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>657</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5138"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>183.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5139"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><Narrative>MEALS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1008</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5140"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>171.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5141"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>11064</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5142"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><Narrative>MEALS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>870</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5143"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>6160.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5144"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>96.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5145"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>12607.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5146"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><Narrative>MEALS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>510</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5147"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>202.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5148"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>206.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5149"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>12868.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5150"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><Narrative>MEALS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>1149</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5151"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>9947.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5152"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>160.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5153"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><Narrative>MEALS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>891</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5154"><Supplier Name>CHIPSIDE LTD</Supplier Name><Narrative>HOSTING FACILITIES FEES OCTOBER 2023</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>300</Gross Amount><VAT Amount>50</VAT Amount></row>
<row _id="5155"><Supplier Name>CHIPSIDE LTD</Supplier Name><Narrative>BANKING FEES SEPTEMBER 2023</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>130.92000000000002</Gross Amount><VAT Amount>21.82</VAT Amount></row>
<row _id="5156"><Supplier Name>CHIPSIDE LTD</Supplier Name><Narrative>MONTHLY DATA SIM 500MB OCTOBER 2023</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>180</Gross Amount><VAT Amount>30</VAT Amount></row>
<row _id="5157"><Supplier Name>CHIPSIDE LTD</Supplier Name><Narrative>BANKING TRANSACTIONS OCTOBER 2023</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>103.2</Gross Amount><VAT Amount>17.2</VAT Amount></row>
<row _id="5158"><Supplier Name>CHIPSIDE LTD</Supplier Name><Narrative>MONTHLY DATA SIM NOVEMBER 2023</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>180</Gross Amount><VAT Amount>30</VAT Amount></row>
<row _id="5159"><Supplier Name>CHIPSIDE LTD</Supplier Name><Narrative>HOSTING FACILITIES NOVEMBER 2023</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>300</Gross Amount><VAT Amount>50</VAT Amount></row>
<row _id="5160"><Supplier Name>CHIPSIDE LTD</Supplier Name><Narrative>DEC23 MONTHLY DATA SIM</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>180</Gross Amount><VAT Amount>30</VAT Amount></row>
<row _id="5161"><Supplier Name>CHIPSIDE LTD</Supplier Name><Narrative>P163551 DEC23 HOSTING</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>300</Gross Amount><VAT Amount>50</VAT Amount></row>
<row _id="5162"><Supplier Name>CHIPSIDE LTD</Supplier Name><Narrative>P163351 NOV23 TRANS FEES</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>123</Gross Amount><VAT Amount>20.5</VAT Amount></row>
<row _id="5163"><Supplier Name>CHIPSIDE LTD</Supplier Name><Narrative>NOTICE PROCESSING SERVICE SEPT23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>1508.22</Gross Amount><VAT Amount>251.37</VAT Amount></row>
<row _id="5164"><Supplier Name>CHIPSIDE LTD</Supplier Name><Narrative>NOTICE PROCESSING SERVICE OCT23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>1254.46</Gross Amount><VAT Amount>209.08</VAT Amount></row>
<row _id="5165"><Supplier Name>CHIPSIDE LTD</Supplier Name><Narrative>NOTICE PROCESS SERVICES NOV23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>1675.8</Gross Amount><VAT Amount>279.3</VAT Amount></row>
<row _id="5166"><Supplier Name>CHIPSIDE LTD</Supplier Name><Narrative>HOSTING JAN24</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>300</Gross Amount><VAT Amount>50</VAT Amount></row>
<row _id="5167"><Supplier Name>CHIPSIDE LTD</Supplier Name><Narrative>BANKING FEES DEC23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>133.8</Gross Amount><VAT Amount>22.3</VAT Amount></row>
<row _id="5168"><Supplier Name>CHIPSIDE LTD</Supplier Name><Narrative>500MB SIM JAN24</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>180</Gross Amount><VAT Amount>30</VAT Amount></row>
<row _id="5169"><Supplier Name>CHIPSIDE LTD</Supplier Name><Narrative>CHIPSIDE NOTICE PROCESSING</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>1819.44</Gross Amount><VAT Amount>303.24</VAT Amount></row>
<row _id="5170"><Supplier Name>CHIPSIDE LTD</Supplier Name><Narrative>SIM-VO-500 FEBRUARY 2024</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>180</Gross Amount><VAT Amount>30</VAT Amount></row>
<row _id="5171"><Supplier Name>CHIPSIDE LTD</Supplier Name><Narrative>BANKING FEES CHARGES JANUARY 2024</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>162.6</Gross Amount><VAT Amount>27.1</VAT Amount></row>
<row _id="5172"><Supplier Name>CHIPSIDE LTD</Supplier Name><Narrative>BANKING FEES CHARGES FEBRUARY 2024</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>300</Gross Amount><VAT Amount>50</VAT Amount></row>
<row _id="5173"><Supplier Name>CHIPSIDE LTD</Supplier Name><Narrative>NOTICE SERVICES JAN24</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>1603.98</Gross Amount><VAT Amount>267.33</VAT Amount></row>
<row _id="5174"><Supplier Name>CHIPSIDE LTD</Supplier Name><Narrative>HOSTING FACILITIES MAR24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>300</Gross Amount><VAT Amount>50</VAT Amount></row>
<row _id="5175"><Supplier Name>CHIPSIDE LTD</Supplier Name><Narrative>MONTHLY DATA SIM MAR24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>180</Gross Amount><VAT Amount>30</VAT Amount></row>
<row _id="5176"><Supplier Name>CHIPSIDE LTD</Supplier Name><Narrative>BANKING FEES FEB24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>117.6</Gross Amount><VAT Amount>19.6</VAT Amount></row>
<row _id="5177"><Supplier Name>CHIPSIDE LTD</Supplier Name><Narrative>NOTICE PROCESSING FEB24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>1469.92</Gross Amount><VAT Amount>244.99</VAT Amount></row>
<row _id="5178"><Supplier Name>CHRIS LONGMUIR</Supplier Name><Narrative>AUTHOR VISIT TO ARBROATH LEARNING SHOP</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>190</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5179"><Supplier Name>CHRISTIAN COPYRIGHT LICENSING INT LTD</Supplier Name><Narrative>LICENCE RENEWAL 31/10/23 - 31/10/24</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>414</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5180"><Supplier Name>CHRISTINE KYDD</Supplier Name><Narrative>TRAINING 15/2/24</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5181"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><Narrative>508054 5000L GASOIL</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>5091</Gross Amount><VAT Amount>848.5</VAT Amount></row>
<row _id="5182"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><Narrative>508056 5000L RED DIESEL</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>5254.94</Gross Amount><VAT Amount>875.82</VAT Amount></row>
<row _id="5183"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><Narrative>5000L RED DIESEL TO ARB HARBOUR</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>4968.6</Gross Amount><VAT Amount>828.1</VAT Amount></row>
<row _id="5184"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><Narrative>5000L RED DIESEL ARBROATH HARBOUR</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>5076</Gross Amount><VAT Amount>846</VAT Amount></row>
<row _id="5185"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><Narrative>508064 GAS OIL 6000LTR</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>5652</Gross Amount><VAT Amount>942</VAT Amount></row>
<row _id="5186"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><Narrative>P508068 5000L RED DIESEL ARBROATH HARB</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>4536</Gross Amount><VAT Amount>756</VAT Amount></row>
<row _id="5187"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><Narrative>508071 GAS OIL 4000LTR 08/12/23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>3600</Gross Amount><VAT Amount>600</VAT Amount></row>
<row _id="5188"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><Narrative>508075 GAS OIL 5000LTR</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>4560</Gross Amount><VAT Amount>760</VAT Amount></row>
<row _id="5189"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><Narrative>508007 GAS OIL 7000LTR</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>6258</Gross Amount><VAT Amount>1043</VAT Amount></row>
<row _id="5190"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><Narrative>508080 GAS OIL 5013LTR</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>4710.22</Gross Amount><VAT Amount>785.04</VAT Amount></row>
<row _id="5191"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><Narrative>508087 GAS OIL 5000LTR 12/02/24</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>4788</Gross Amount><VAT Amount>798</VAT Amount></row>
<row _id="5192"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><Narrative>508088 GAS OIL 5000LTR 20/02/24</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>4770</Gross Amount><VAT Amount>795</VAT Amount></row>
<row _id="5193"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><Narrative>508090 GAS OIL 5010LTR 28/02/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>4767.52</Gross Amount><VAT Amount>794.59</VAT Amount></row>
<row _id="5194"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><Narrative>508094 GAS OIL 5000LTR 08/03/24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>4740</Gross Amount><VAT Amount>790</VAT Amount></row>
<row _id="5195"><Supplier Name>CHUBB SYSTEMS LTD</Supplier Name><Narrative>LWYND NURSE ON CALL  011123 - 311024</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>1434.55</Gross Amount><VAT Amount>239.09</VAT Amount></row>
<row _id="5196"><Supplier Name>CHUBB SYSTEMS LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>358.19</Gross Amount><VAT Amount>59.7</VAT Amount></row>
<row _id="5197"><Supplier Name>CHUBB SYSTEMS LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>269.4</Gross Amount><VAT Amount>44.9</VAT Amount></row>
<row _id="5198"><Supplier Name>CHUBB SYSTEMS LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>336</Gross Amount><VAT Amount>56</VAT Amount></row>
<row _id="5199"><Supplier Name>CHUBB SYSTEMS LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>444</Gross Amount><VAT Amount>74</VAT Amount></row>
<row _id="5200"><Supplier Name>CHUBB SYSTEMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>336</Gross Amount><VAT Amount>56</VAT Amount></row>
<row _id="5201"><Supplier Name>CHUBB SYSTEMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>210</Gross Amount><VAT Amount>35</VAT Amount></row>
<row _id="5202"><Supplier Name>CHUBB SYSTEMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>210</Gross Amount><VAT Amount>35</VAT Amount></row>
<row _id="5203"><Supplier Name>CHUBB SYSTEMS LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>210</Gross Amount><VAT Amount>35</VAT Amount></row>
<row _id="5204"><Supplier Name>CHUBB SYSTEMS LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>210</Gross Amount><VAT Amount>35</VAT Amount></row>
<row _id="5205"><Supplier Name>CHUBB SYSTEMS LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>213.36</Gross Amount><VAT Amount>35.56</VAT Amount></row>
<row _id="5206"><Supplier Name>CHUBB SYSTEMS LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>210</Gross Amount><VAT Amount>35</VAT Amount></row>
<row _id="5207"><Supplier Name>CHUBB SYSTEMS LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>308.40000000000003</Gross Amount><VAT Amount>51.4</VAT Amount></row>
<row _id="5208"><Supplier Name>CHUBB SYSTEMS LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>210</Gross Amount><VAT Amount>35</VAT Amount></row>
<row _id="5209"><Supplier Name>CHUBB SYSTEMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>210</Gross Amount><VAT Amount>35</VAT Amount></row>
<row _id="5210"><Supplier Name>CHUBB SYSTEMS LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>289.2</Gross Amount><VAT Amount>48.2</VAT Amount></row>
<row _id="5211"><Supplier Name>CHUBB SYSTEMS LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>372</Gross Amount><VAT Amount>62</VAT Amount></row>
<row _id="5212"><Supplier Name>CHUBB SYSTEMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>210</Gross Amount><VAT Amount>35</VAT Amount></row>
<row _id="5213"><Supplier Name>CHUBB SYSTEMS LTD</Supplier Name><Narrative>FIRE SAFETY 11516471 6 MONTHS TO 300424</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>450</Gross Amount><VAT Amount>75</VAT Amount></row>
<row _id="5214"><Supplier Name>CHUBB SYSTEMS LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>210</Gross Amount><VAT Amount>35</VAT Amount></row>
<row _id="5215"><Supplier Name>CHUBB SYSTEMS LTD</Supplier Name><Narrative>FIRE SAFETY 11516472 6 MONTHS TO 310524</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>8091.86</Gross Amount><VAT Amount>1348.64</VAT Amount></row>
<row _id="5216"><Supplier Name>CHUBB SYSTEMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>210</Gross Amount><VAT Amount>35</VAT Amount></row>
<row _id="5217"><Supplier Name>CHUBB SYSTEMS LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>284.83</Gross Amount><VAT Amount>47.47</VAT Amount></row>
<row _id="5218"><Supplier Name>CHUBB SYSTEMS LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>213.6</Gross Amount><VAT Amount>35.6</VAT Amount></row>
<row _id="5219"><Supplier Name>CHUBB SYSTEMS LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>331.2</Gross Amount><VAT Amount>55.2</VAT Amount></row>
<row _id="5220"><Supplier Name>CHUBB SYSTEMS LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>210</Gross Amount><VAT Amount>35</VAT Amount></row>
<row _id="5221"><Supplier Name>CINEWORLD CINEMA LIMITED</Supplier Name><Narrative>Venhire box</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>195</Gross Amount><VAT Amount>32.5</VAT Amount></row>
<row _id="5222"><Supplier Name>CINEWORLD CINEMA LIMITED</Supplier Name><Narrative>VENHIREBOX (C213)</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>1417.5</Gross Amount><VAT Amount>236.25</VAT Amount></row>
<row _id="5223"><Supplier Name>CINEWORLD CINEMA LIMITED</Supplier Name><Narrative>Venhire box</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>195</Gross Amount><VAT Amount>32.5</VAT Amount></row>
<row _id="5224"><Supplier Name>CINEWORLD CINEMA LIMITED</Supplier Name><Narrative>VENHIRE BOX</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>65</Gross Amount><VAT Amount>10.83</VAT Amount></row>
<row _id="5225"><Supplier Name>CINEWORLD CINEMA LIMITED</Supplier Name><Narrative>VENHIRE BOX</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>1417</Gross Amount><VAT Amount>236.17</VAT Amount></row>
<row _id="5226"><Supplier Name>CINEWORLD CINEMA LIMITED</Supplier Name><Narrative>TPS HIRE 10/5/24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>294.5</Gross Amount><VAT Amount>49.08</VAT Amount></row>
<row _id="5227"><Supplier Name>CIPFA BUSINESS LTD</Supplier Name><Narrative>Code of practice</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>1404</Gross Amount><VAT Amount>104</VAT Amount></row>
<row _id="5228"><Supplier Name>CIPFA BUSINESS LTD</Supplier Name><Narrative>Scottish Finance Advisory Network 24-25</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>4908</Gross Amount><VAT Amount>818</VAT Amount></row>
<row _id="5229"><Supplier Name>CIRCLE ONE</Supplier Name><Narrative>CENTRE SUIT</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>15476.79</Gross Amount><VAT Amount>1279.47</VAT Amount></row>
<row _id="5230"><Supplier Name>CITY EXPERIENCES</Supplier Name><Narrative>NPO - London 2024 trip - City Cruise</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>348.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5231"><Supplier Name>CITY OF BRECHIN COMMUNITY COUNCIL</Supplier Name><Narrative>Operational Grant for Brechin CC</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>535.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5232"><Supplier Name>CIVIC UK</Supplier Name><Narrative>COOKIE CONTROL LICENSE</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>238.8</Gross Amount><VAT Amount>39.800000000000004</VAT Amount></row>
<row _id="5233"><Supplier Name>CIVICA UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>-308.86</Gross Amount><VAT Amount>-51.48</VAT Amount></row>
<row _id="5234"><Supplier Name>CIVICA UK LIMITED</Supplier Name><Narrative>CX ASSETS SAAS SOFTWARE/SUB TO 01/11/24</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>56640</Gross Amount><VAT Amount>9440</VAT Amount></row>
<row _id="5235"><Supplier Name>CIVICA UK LTD</Supplier Name><Narrative>CX ASSETS SAAS SOFTWARE/SUB TO 01/11/24</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>56640</Gross Amount><VAT Amount>9440</VAT Amount></row>
<row _id="5236"><Supplier Name>CIVICA UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>-308.86</Gross Amount><VAT Amount>-51.48</VAT Amount></row>
<row _id="5237"><Supplier Name>CIWM</Supplier Name><Narrative>Place at Scottish Resources Conference</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>157.61</Gross Amount><VAT Amount>26.27</VAT Amount></row>
<row _id="5238"><Supplier Name>CLACKMANNANSHIRE COUNCIL</Supplier Name><Narrative>23/24 LEARNING</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>22873.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5239"><Supplier Name>CLAIRE STIRTON CHILDMINDING</Supplier Name><Narrative>ELC - 25/9-19/11</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>935.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5240"><Supplier Name>CLAIRE STIRTON CHILDMINDING</Supplier Name><Narrative>MEALS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5241"><Supplier Name>CLAIRE STIRTON CHILDMINDING</Supplier Name><Narrative>ELC FUNDING PAYMENT-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>738.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5242"><Supplier Name>CLAIRE STIRTON CHILDMINDING</Supplier Name><Narrative>MEALS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5243"><Supplier Name>CLAIRE STIRTON CHILDMINDING</Supplier Name><Narrative>ELC FUNDING PAYMENT-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>349.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5244"><Supplier Name>CLAIRE STIRTON CHILDMINDING</Supplier Name><Narrative>ELC FUNDING PAYMENT-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>507.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5245"><Supplier Name>CLAIRE STIRTON CHILDMINDING</Supplier Name><Narrative>MEALS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5246"><Supplier Name>CLAIRE STIRTON CHILDMINDING</Supplier Name><Narrative>MEALS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5247"><Supplier Name>CLAIRE STIRTON CHILDMINDING</Supplier Name><Narrative>ELC FUNDING PAYMENT-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>507.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5248"><Supplier Name>CLAIRE STIRTON CHILDMINDING</Supplier Name><Narrative>MEALS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5249"><Supplier Name>CLAIRE STIRTON CHILDMINDING</Supplier Name><Narrative>ELC FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>507.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5250"><Supplier Name>CLARION HOUSING GROUP LTD</Supplier Name><Narrative>HOUSE EXCHANGE ANNUAL SUBS 1023 0924</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>3300</Gross Amount><VAT Amount>550</VAT Amount></row>
<row _id="5251"><Supplier Name>CLARK ANDERSON PROPERTIES</Supplier Name><Narrative>Storm Babet - Accommodation charges</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>665.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5252"><Supplier Name>CLASS REMOVALS</Supplier Name><Narrative>Sofa - BF</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>70</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5253"><Supplier Name>CLASS REMOVALS</Supplier Name><Narrative>Sofa &amp; Double bed</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>170</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5254"><Supplier Name>CLASS REMOVALS</Supplier Name><Narrative>RESETTLEMENT TEAM - 4 STORAGE UNITS</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5255"><Supplier Name>CLAYMORE ROADS LTD</Supplier Name><Narrative>A92 Arbroath to Dundee PFI</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>7144.8</Gross Amount><VAT Amount>1190.8</VAT Amount></row>
<row _id="5256"><Supplier Name>CLAYMORE ROADS LTD</Supplier Name><Narrative>A92Arbroath to Dundee PFI.2023TrafficRec</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>49856.59</Gross Amount><VAT Amount>8309.43</VAT Amount></row>
<row _id="5257"><Supplier Name>CLEAR BUSINESS WATER</Supplier Name><Narrative>CRAIG O'LOCH ROAD 310723 221023</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>501.14</Gross Amount><VAT Amount>27.71</VAT Amount></row>
<row _id="5258"><Supplier Name>CLEAR BUSINESS WATER</Supplier Name><Narrative>CRAIG O LOCH ROAD 010923 - 221023</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>14.25</Gross Amount><VAT Amount>2.68</VAT Amount></row>
<row _id="5259"><Supplier Name>CLEAR BUSINESS WATER</Supplier Name><Narrative>LATE PAYMENT CHARGE</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>16.8</Gross Amount><VAT Amount>2.8</VAT Amount></row>
<row _id="5260"><Supplier Name>CLICKVIEW LTD</Supplier Name><Narrative>CLICKVIEW FOR PRIMARY</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="5261"><Supplier Name>CLICKVIEW LTD</Supplier Name><Narrative>INV-UK-3082 - Arbroath Academy</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>2403.66</Gross Amount><VAT Amount>400.61</VAT Amount></row>
<row _id="5262"><Supplier Name>CLOSOMAT LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>368.4</Gross Amount><VAT Amount>61.4</VAT Amount></row>
<row _id="5263"><Supplier Name>CLOSOMAT LTD</Supplier Name><Narrative>1190663/1</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>258</Gross Amount><VAT Amount>43</VAT Amount></row>
<row _id="5264"><Supplier Name>CLOSOMAT LTD</Supplier Name><Narrative>1222811/1</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>258</Gross Amount><VAT Amount>43</VAT Amount></row>
<row _id="5265"><Supplier Name>CLOSOMAT LTD</Supplier Name><Narrative>1222749/1</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>234</Gross Amount><VAT Amount>39</VAT Amount></row>
<row _id="5266"><Supplier Name>CLOSOMAT LTD</Supplier Name><Narrative>1222748/1</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>234</Gross Amount><VAT Amount>39</VAT Amount></row>
<row _id="5267"><Supplier Name>CLOSOMAT LTD</Supplier Name><Narrative>1224251/1</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>234</Gross Amount><VAT Amount>39</VAT Amount></row>
<row _id="5268"><Supplier Name>CLOSOMAT LTD</Supplier Name><Narrative>1225291/1</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>258</Gross Amount><VAT Amount>43</VAT Amount></row>
<row _id="5269"><Supplier Name>CLOSOMAT LTD</Supplier Name><Narrative>1222690/1</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>258</Gross Amount><VAT Amount>43</VAT Amount></row>
<row _id="5270"><Supplier Name>CLOSOMAT LTD</Supplier Name><Narrative>1224542/1</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>234</Gross Amount><VAT Amount>39</VAT Amount></row>
<row _id="5271"><Supplier Name>CLOSOMAT LTD</Supplier Name><Narrative>1224544/1</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>234</Gross Amount><VAT Amount>39</VAT Amount></row>
<row _id="5272"><Supplier Name>CLOSOMAT LTD</Supplier Name><Narrative>1213188/1</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>258</Gross Amount><VAT Amount>43</VAT Amount></row>
<row _id="5273"><Supplier Name>CLOSOMAT LTD</Supplier Name><Narrative>1221991/1</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>258</Gross Amount><VAT Amount>43</VAT Amount></row>
<row _id="5274"><Supplier Name>CLOSOMAT LTD</Supplier Name><Narrative>1208918/1</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>258</Gross Amount><VAT Amount>43</VAT Amount></row>
<row _id="5275"><Supplier Name>CLOSOMAT LTD</Supplier Name><Narrative>1228675/1</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>258</Gross Amount><VAT Amount>43</VAT Amount></row>
<row _id="5276"><Supplier Name>CLOSOMAT LTD</Supplier Name><Narrative>ANNUAL SERVICE CONTRACT</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>258</Gross Amount><VAT Amount>43</VAT Amount></row>
<row _id="5277"><Supplier Name>CLOSOMAT LTD</Supplier Name><Narrative>1230663/1</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>234</Gross Amount><VAT Amount>39</VAT Amount></row>
<row _id="5278"><Supplier Name>CLOSOMAT LTD</Supplier Name><Narrative>1217620/1</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>258</Gross Amount><VAT Amount>43</VAT Amount></row>
<row _id="5279"><Supplier Name>CLOUD VISION PRO</Supplier Name><Narrative>50% Payment of Angus Spring Film</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>717.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5280"><Supplier Name>CLOUD VISION PRO</Supplier Name><Narrative>Creation of Visit Angus Spring Film</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>717.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5281"><Supplier Name>CLOUD VISION PRO</Supplier Name><Narrative>50% Payment of Visit Angus Filming</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>717.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5282"><Supplier Name>CLOUD VISION PRO</Supplier Name><Narrative>Creation of Visit Angus Film - 50% Pay</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>717.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5283"><Supplier Name>CLUBSPORT</Supplier Name><Narrative>printed clothes</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>405</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5284"><Supplier Name>CLYDE &amp; CO SCOTLAND</Supplier Name><Narrative>CC15930</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>231</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5285"><Supplier Name>CLYDE PAPER &amp; PRINT</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>-14.57</Gross Amount><VAT Amount>-2.43</VAT Amount></row>
<row _id="5286"><Supplier Name>CLYDE PAPER &amp; PRINT</Supplier Name><Narrative>po 505785 - maths</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>90.78</Gross Amount><VAT Amount>15.13</VAT Amount></row>
<row _id="5287"><Supplier Name>CLYDESDALE TECHNICAL SERVICES RECYCLING</Supplier Name><Narrative>P192747 PAAL BALER TOP WEAR BLOCKS</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>3536.4</Gross Amount><VAT Amount>589.4</VAT Amount></row>
<row _id="5288"><Supplier Name>CMUK VISUAL SAFETY LTD</Supplier Name><Narrative>PO192293 - CMUK - 1st Aid</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>152.28</Gross Amount><VAT Amount>25.38</VAT Amount></row>
<row _id="5289"><Supplier Name>CMUK VISUAL SAFETY LTD</Supplier Name><Narrative>3902655 - Arbroath Academy GG</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>47.64</Gross Amount><VAT Amount>7.94</VAT Amount></row>
<row _id="5290"><Supplier Name>CMUK VISUAL SAFETY LTD</Supplier Name><Narrative>3902657 - Arbroath Academy GG</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>39.12</Gross Amount><VAT Amount>6.52</VAT Amount></row>
<row _id="5291"><Supplier Name>CMUK VISUAL SAFETY LTD</Supplier Name><Narrative>3902656 - Arbroath Academy GG</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>68.16</Gross Amount><VAT Amount>11.36</VAT Amount></row>
<row _id="5292"><Supplier Name>CMUK VISUAL SAFETY LTD</Supplier Name><Narrative>PO194359 - CMUK - WS</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>148.92000000000002</Gross Amount><VAT Amount>24.82</VAT Amount></row>
<row _id="5293"><Supplier Name>CMUK VISUAL SAFETY LTD</Supplier Name><Narrative>3994601 Arbroath Academy</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>271.2</Gross Amount><VAT Amount>45.2</VAT Amount></row>
<row _id="5294"><Supplier Name>CMUK VISUAL SAFETY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>191.88</Gross Amount><VAT Amount>31.98</VAT Amount></row>
<row _id="5295"><Supplier Name>CMUK VISUAL SAFETY LTD</Supplier Name><Narrative>3995165 - Arbroath Academy</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>47.52</Gross Amount><VAT Amount>7.92</VAT Amount></row>
<row _id="5296"><Supplier Name>CMUK VISUAL SAFETY LTD</Supplier Name><Narrative>3994600 Arbroath Academy</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>87.06</Gross Amount><VAT Amount>14.51</VAT Amount></row>
<row _id="5297"><Supplier Name>CMUK VISUAL SAFETY LTD</Supplier Name><Narrative>4007582 Arbroath Academy</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>17.52</Gross Amount><VAT Amount>2.92</VAT Amount></row>
<row _id="5298"><Supplier Name>CO-AN UK LTD</Supplier Name><Narrative>WASHROOM SERVICES MARCH 24-FEB 25</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>454.08</Gross Amount><VAT Amount>75.68</VAT Amount></row>
<row _id="5299"><Supplier Name>COCHRANE GROUNDWORKS LTD</Supplier Name><Narrative>Morgan Legge payment Cochrane Groundwork</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5300"><Supplier Name>CO-DEM CONTRACTS LTD</Supplier Name><Narrative>Hire of skip 03/10/23  - MA</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="5301"><Supplier Name>CODESTONE SOLUTIONS LIMITED</Supplier Name><Narrative>EXPIRING SERVICE TOKENS X 3,300</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>3960</Gross Amount><VAT Amount>660</VAT Amount></row>
<row _id="5302"><Supplier Name>CODESTONE SOLUTIONS LIMITED</Supplier Name><Narrative>SAP MAINTENANCE/SUPPORT</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>1220.34</Gross Amount><VAT Amount>203.39</VAT Amount></row>
<row _id="5303"><Supplier Name>COEVAL LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="5304"><Supplier Name>COLIN M SMITH</Supplier Name><Narrative>PO192197 - Colin Smith - O/W Equip</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>149.99</Gross Amount><VAT Amount>25</VAT Amount></row>
<row _id="5305"><Supplier Name>COLIN M SMITH</Supplier Name><Narrative>PO192405 - Colin Smith - O/W Equip</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>74.99</Gross Amount><VAT Amount>12.5</VAT Amount></row>
<row _id="5306"><Supplier Name>COLIN M SMITH</Supplier Name><Narrative>CORPORATE APPOINTEE PURCHASE NK</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>223.99</Gross Amount><VAT Amount>37.33</VAT Amount></row>
<row _id="5307"><Supplier Name>COLIN M SMITH</Supplier Name><Narrative>OVEN/WASHING MACHINE - JUSTICE SRV</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>759.97</Gross Amount><VAT Amount>126.67</VAT Amount></row>
<row _id="5308"><Supplier Name>COLIN M SMITH</Supplier Name><Narrative>IRON AND TOASTER</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>126.93</Gross Amount><VAT Amount>21.16</VAT Amount></row>
<row _id="5309"><Supplier Name>COLIN M SMITH</Supplier Name><Narrative>BEKO COOKER - JUSTICE SERV</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>79.99</Gross Amount><VAT Amount>13.33</VAT Amount></row>
<row _id="5310"><Supplier Name>COLIN M SMITH</Supplier Name><Narrative>BEKO W/M - JUSTICE SERV</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>34.99</Gross Amount><VAT Amount>5.83</VAT Amount></row>
<row _id="5311"><Supplier Name>COLIN M SMITH</Supplier Name><Narrative>PO192444 - Colin M Smith - O/W Equip</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>249.99</Gross Amount><VAT Amount>41.67</VAT Amount></row>
<row _id="5312"><Supplier Name>COLIN M SMITH</Supplier Name><Narrative>30 x HDMI CABLES</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>138.49</Gross Amount><VAT Amount>23.08</VAT Amount></row>
<row _id="5313"><Supplier Name>COLIN M SMITH</Supplier Name><Narrative>undercounter freezer</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>228.98</Gross Amount><VAT Amount>38.17</VAT Amount></row>
<row _id="5314"><Supplier Name>COLIN M SMITH</Supplier Name><Narrative>carpet washer</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>169</Gross Amount><VAT Amount>28.17</VAT Amount></row>
<row _id="5315"><Supplier Name>COLIN M SMITH</Supplier Name><Narrative>55" SMART TV</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>433.99</Gross Amount><VAT Amount>72.33</VAT Amount></row>
<row _id="5316"><Supplier Name>COLIN M SMITH</Supplier Name><Narrative>COFFEE MACHINE</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>396</Gross Amount><VAT Amount>66</VAT Amount></row>
<row _id="5317"><Supplier Name>COLIN M SMITH</Supplier Name><Narrative>50" SMART TV</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>329.99</Gross Amount><VAT Amount>55</VAT Amount></row>
<row _id="5318"><Supplier Name>COLIN M SMITH</Supplier Name><Narrative>Dishwasher Muirfield PS PO194325</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>384.98</Gross Amount><VAT Amount>64.17</VAT Amount></row>
<row _id="5319"><Supplier Name>COLIN M SMITH</Supplier Name><Narrative>FULL SIZE DISHWASHER</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>379.97</Gross Amount><VAT Amount>63.33</VAT Amount></row>
<row _id="5320"><Supplier Name>COLIN M SMITH</Supplier Name><Narrative>Larder</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>189.98</Gross Amount><VAT Amount>31.67</VAT Amount></row>
<row _id="5321"><Supplier Name>COLIN M SMITH</Supplier Name><Narrative>microwave</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>99.99</Gross Amount><VAT Amount>16.67</VAT Amount></row>
<row _id="5322"><Supplier Name>COLIN M SMITH</Supplier Name><Narrative>SILVER MICROWAVE</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>179.99</Gross Amount><VAT Amount>30</VAT Amount></row>
<row _id="5323"><Supplier Name>COLIN M SMITH</Supplier Name><Narrative>dishwasher and microwave</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>529.98</Gross Amount><VAT Amount>88.33</VAT Amount></row>
<row _id="5324"><Supplier Name>COLIN M SMITH</Supplier Name><Narrative>MICROWAVE</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>79.99</Gross Amount><VAT Amount>13.33</VAT Amount></row>
<row _id="5325"><Supplier Name>COLIN M SMITH</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>439.96</Gross Amount><VAT Amount>73.32000000000001</VAT Amount></row>
<row _id="5326"><Supplier Name>COLIN M SMITH</Supplier Name><Narrative>197115</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>74.99</Gross Amount><VAT Amount>12.5</VAT Amount></row>
<row _id="5327"><Supplier Name>COLIN M SMITH</Supplier Name><Narrative>PO197537 - Colin M Smith - WS</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>1119.96</Gross Amount><VAT Amount>186.66</VAT Amount></row>
<row _id="5328"><Supplier Name>COLIN M SMITH</Supplier Name><Narrative>WASHING MACHINE</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>1356.98</Gross Amount><VAT Amount>226.16</VAT Amount></row>
<row _id="5329"><Supplier Name>COLIN M SMITH</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>179.99</Gross Amount><VAT Amount>30</VAT Amount></row>
<row _id="5330"><Supplier Name>COLIN M SMITH</Supplier Name><Narrative>4 SLICE TOASTER</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>49.99</Gross Amount><VAT Amount>8.33</VAT Amount></row>
<row _id="5331"><Supplier Name>COLIN M SMITH</Supplier Name><Narrative>DISHWASHER</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>354.97</Gross Amount><VAT Amount>59.16</VAT Amount></row>
<row _id="5332"><Supplier Name>COLIN M SMITH</Supplier Name><Narrative>po196868 - Colin Smith - O/WEquip</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>249.99</Gross Amount><VAT Amount>41.67</VAT Amount></row>
<row _id="5333"><Supplier Name>COLIN M SMITH</Supplier Name><Narrative>PO197245 - Colin Smith - O/WEquip</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>269</Gross Amount><VAT Amount>44.83</VAT Amount></row>
<row _id="5334"><Supplier Name>COLLISTON VILLAGE HALL COMM MANAGEMENT</Supplier Name><Narrative>Let of Colliston Hall Jan 24</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>1062.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5335"><Supplier Name>COLLISTON VILLAGE HALL COMM MANAGEMENT</Supplier Name><Narrative>Quarterly Payment for April 12, 2024</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>1062.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5336"><Supplier Name>COLOUR DATA UK LTD</Supplier Name><Narrative>LABELS</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>707.94</Gross Amount><VAT Amount>117.99</VAT Amount></row>
<row _id="5337"><Supplier Name>COLUMBA 1400 STAFFIN LIMITED</Supplier Name><Narrative>Columba 1400 Leadership Academy</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>1244.4</Gross Amount><VAT Amount>207.4</VAT Amount></row>
<row _id="5338"><Supplier Name>COMHAIRLE NAN EILEAN</Supplier Name><Narrative>FORFAR ACADEMY 31/05/23-22/09/23</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>1090.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5339"><Supplier Name>COMHAIRLE NAN EILEAN</Supplier Name><Narrative>DELIVERY OF GAIDHLIG FA</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>4715.9800000000005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5340"><Supplier Name>COMMUNITY FIRST UK</Supplier Name><Narrative>SOUP PACKS X 77 W/C 02/10/2023</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>192.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5341"><Supplier Name>COMMUNITY FIRST UK</Supplier Name><Narrative>Chantelle Butler Mnth5 payment</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1025.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5342"><Supplier Name>COMMUNITY FIRST UK</Supplier Name><Narrative>Chantelle Butler M4 Pay</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1126.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5343"><Supplier Name>COMMUNITY FIRST UK</Supplier Name><Narrative>Chantelle Butler Mnth 3 pay</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1200.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5344"><Supplier Name>COMMUNITY FIRST UK</Supplier Name><Narrative>Chantelle Butler Mnth2 payment</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1132.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5345"><Supplier Name>COMMUNITY FIRST UK</Supplier Name><Narrative>Clement Boutterin wk 52 Payment Comm Fir</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5346"><Supplier Name>COMMUNITY FIRST UK</Supplier Name><Narrative>Katie Litterick Wk pay Comm First</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5347"><Supplier Name>COMMUNITY FIRST UK</Supplier Name><Narrative>Rental of Little Green Cafe</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>864</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5348"><Supplier Name>COMMUNITY FIRST UK</Supplier Name><Narrative>Chantelle Butler M6 payment Comm First</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>1172.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5349"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><Narrative>08/01-04/02/24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>5067.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5350"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><Narrative>08/01-04/02/24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>663.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5351"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><Narrative>08/01-04/02/24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>345.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5352"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><Narrative>08/01-04/2/24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>2809.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5353"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><Narrative>08/01-04/02/24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>821.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5354"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><Narrative>08/01-04/02/24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>3403.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5355"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><Narrative>08/01-04/02/24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>6072.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5356"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><Narrative>08/01-04/02/24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>7260.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5357"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><Narrative>08/01-04/02/24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>605.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5358"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><Narrative>08/01-04/02/24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>533.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5359"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><Narrative>08/01-04/02/24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>605.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5360"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><Narrative>08/01-04/2/24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>777.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5361"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><Narrative>08/01-04/02/24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>864.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5362"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><Narrative>08/01-04/02/24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>518.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5363"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><Narrative>08/01-04/02/24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>608.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5364"><Supplier Name>COMMUNITY PLAYTHINGS</Supplier Name><Narrative>193353</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>25.2</Gross Amount><VAT Amount>4.2</VAT Amount></row>
<row _id="5365"><Supplier Name>COMMUNITY PLAYTHINGS</Supplier Name><Narrative>194507</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>566.4</Gross Amount><VAT Amount>94.4</VAT Amount></row>
<row _id="5366"><Supplier Name>COMMUNITY PLAYTHINGS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>324</Gross Amount><VAT Amount>54</VAT Amount></row>
<row _id="5367"><Supplier Name>COMMUNITY PLAYTHINGS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="5368"><Supplier Name>COMMUTAPORTS LTD</Supplier Name><Narrative>CC16695</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>4137.6</Gross Amount><VAT Amount>689.6</VAT Amount></row>
<row _id="5369"><Supplier Name>COMPOST GUY</Supplier Name><Narrative>198572</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>199.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5370"><Supplier Name>COMPUTACENTER (UK) LTD</Supplier Name><Narrative>WIRELESS MOUSE</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>128.17000000000002</Gross Amount><VAT Amount>21.36</VAT Amount></row>
<row _id="5371"><Supplier Name>COMPUTACENTER (UK) LTD</Supplier Name><Narrative>Computacentre(uk) - Bulbs</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>75.91</Gross Amount><VAT Amount>12.65</VAT Amount></row>
<row _id="5372"><Supplier Name>COMPUTACENTER (UK) LTD</Supplier Name><Narrative>Computacentre (uk) - cables</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>24.25</Gross Amount><VAT Amount>4.04</VAT Amount></row>
<row _id="5373"><Supplier Name>COMPUTACENTER (UK) LTD</Supplier Name><Narrative>MOUSE X 10</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>31.62</Gross Amount><VAT Amount>5.27</VAT Amount></row>
<row _id="5374"><Supplier Name>COMPUTACENTER (UK) LTD</Supplier Name><Narrative>Computacenter - Cabels</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>17.580000000000002</Gross Amount><VAT Amount>2.93</VAT Amount></row>
<row _id="5375"><Supplier Name>COMPUTACENTER (UK) LTD</Supplier Name><Narrative>Plantronics EncorePro</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>238.03</Gross Amount><VAT Amount>39.67</VAT Amount></row>
<row _id="5376"><Supplier Name>COMPUTACENTER (UK) LTD</Supplier Name><Narrative>187545</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>95.3</Gross Amount><VAT Amount>15.88</VAT Amount></row>
<row _id="5377"><Supplier Name>COMPUTACENTER (UK) LTD</Supplier Name><Narrative>Computacenter (uk) - Bulbs</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>673.49</Gross Amount><VAT Amount>112.25</VAT Amount></row>
<row _id="5378"><Supplier Name>COMPUTACENTER (UK) LTD</Supplier Name><Narrative>Blackwire headset</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>61.99</Gross Amount><VAT Amount>10.33</VAT Amount></row>
<row _id="5379"><Supplier Name>COMPUTACENTER (UK) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>31.7</Gross Amount><VAT Amount>5.28</VAT Amount></row>
<row _id="5380"><Supplier Name>COMPUTACENTER (UK) LTD</Supplier Name><Narrative>HDMi cables BH</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>29.7</Gross Amount><VAT Amount>4.95</VAT Amount></row>
<row _id="5381"><Supplier Name>COMPUTACENTER (UK) LTD</Supplier Name><Narrative>PO191105 - Computacenter - Techns</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>324.62</Gross Amount><VAT Amount>54.1</VAT Amount></row>
<row _id="5382"><Supplier Name>COMPUTACENTER (UK) LTD</Supplier Name><Narrative>PO195001 - Computacenter - WS</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>308.66</Gross Amount><VAT Amount>51.44</VAT Amount></row>
<row _id="5383"><Supplier Name>COMPUTACENTER (UK) LTD</Supplier Name><Narrative>HEADSET &amp; ADAPTOR</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>51.7</Gross Amount><VAT Amount>8.620000000000001</VAT Amount></row>
<row _id="5384"><Supplier Name>COMPUTACENTER (UK) LTD</Supplier Name><Narrative>HEADPHONES</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>82.1</Gross Amount><VAT Amount>13.68</VAT Amount></row>
<row _id="5385"><Supplier Name>COMPUTACENTER (UK) LTD</Supplier Name><Narrative>CHARGING CABLES</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>55.44</Gross Amount><VAT Amount>9.24</VAT Amount></row>
<row _id="5386"><Supplier Name>COMPUTACENTER (UK) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>77.69</Gross Amount><VAT Amount>12.95</VAT Amount></row>
<row _id="5387"><Supplier Name>COMPUTACENTER (UK) LTD</Supplier Name><Narrative>Power Adapter</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>15.860000000000003</Gross Amount><VAT Amount>2.64</VAT Amount></row>
<row _id="5388"><Supplier Name>COMPUTACENTER (UK) LTD</Supplier Name><Narrative>Charging Cable</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>9.24</Gross Amount><VAT Amount>1.54</VAT Amount></row>
<row _id="5389"><Supplier Name>COMPUTACENTER (UK) LTD</Supplier Name><Narrative>Computacentre UK - IT Equipment</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>60.08</Gross Amount><VAT Amount>10.01</VAT Amount></row>
<row _id="5390"><Supplier Name>COMPUTACENTER (UK) LTD</Supplier Name><Narrative>Computacentre UK - IT equipment</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>51.24</Gross Amount><VAT Amount>8.540000000000001</VAT Amount></row>
<row _id="5391"><Supplier Name>COMPUTACENTER UK LTD</Supplier Name><Narrative>WIRELESS MOUSE</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>128.17000000000002</Gross Amount><VAT Amount>21.36</VAT Amount></row>
<row _id="5392"><Supplier Name>COMPUTACENTER UK LTD</Supplier Name><Narrative>Computacentre (uk) - cables</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>24.25</Gross Amount><VAT Amount>4.04</VAT Amount></row>
<row _id="5393"><Supplier Name>COMPUTACENTER UK LTD</Supplier Name><Narrative>Computacentre(uk) - Bulbs</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>75.91</Gross Amount><VAT Amount>12.65</VAT Amount></row>
<row _id="5394"><Supplier Name>COMPUTACENTER UK LTD</Supplier Name><Narrative>MOUSE X 10</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>31.62</Gross Amount><VAT Amount>5.27</VAT Amount></row>
<row _id="5395"><Supplier Name>COMPUTACENTER UK LTD</Supplier Name><Narrative>Plantronics EncorePro</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>238.03</Gross Amount><VAT Amount>39.67</VAT Amount></row>
<row _id="5396"><Supplier Name>COMPUTACENTER UK LTD</Supplier Name><Narrative>187545</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>95.3</Gross Amount><VAT Amount>15.88</VAT Amount></row>
<row _id="5397"><Supplier Name>COMPUTACENTER UK LTD</Supplier Name><Narrative>Computacenter - Cabels</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>17.580000000000002</Gross Amount><VAT Amount>2.93</VAT Amount></row>
<row _id="5398"><Supplier Name>COMPUTACENTER UK LTD</Supplier Name><Narrative>Computacenter (uk) - Bulbs</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>673.49</Gross Amount><VAT Amount>112.25</VAT Amount></row>
<row _id="5399"><Supplier Name>COMPUTACENTER UK LTD</Supplier Name><Narrative>Blackwire headset</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>61.99</Gross Amount><VAT Amount>10.33</VAT Amount></row>
<row _id="5400"><Supplier Name>COMPUTACENTER UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>31.7</Gross Amount><VAT Amount>5.28</VAT Amount></row>
<row _id="5401"><Supplier Name>COMPUTACENTER UK LTD</Supplier Name><Narrative>HDMi cables BH</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>29.7</Gross Amount><VAT Amount>4.95</VAT Amount></row>
<row _id="5402"><Supplier Name>COMPUTACENTER UK LTD</Supplier Name><Narrative>PO191105 - Computacenter - Techns</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>324.62</Gross Amount><VAT Amount>54.1</VAT Amount></row>
<row _id="5403"><Supplier Name>COMPUTACENTER UK LTD</Supplier Name><Narrative>PO195001 - Computacenter - WS</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>308.66</Gross Amount><VAT Amount>51.44</VAT Amount></row>
<row _id="5404"><Supplier Name>COMPUTACENTER UK LTD</Supplier Name><Narrative>HEADSET &amp; ADAPTOR</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>51.7</Gross Amount><VAT Amount>8.620000000000001</VAT Amount></row>
<row _id="5405"><Supplier Name>COMPUTACENTER UK LTD</Supplier Name><Narrative>HEADPHONES</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>82.1</Gross Amount><VAT Amount>13.68</VAT Amount></row>
<row _id="5406"><Supplier Name>COMPUTACENTER UK LTD</Supplier Name><Narrative>CHARGING CABLES</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>55.44</Gross Amount><VAT Amount>9.24</VAT Amount></row>
<row _id="5407"><Supplier Name>COMPUTACENTER UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>77.69</Gross Amount><VAT Amount>12.95</VAT Amount></row>
<row _id="5408"><Supplier Name>COMPUTACENTER UK LTD</Supplier Name><Narrative>Power Adapter</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>15.860000000000003</Gross Amount><VAT Amount>2.64</VAT Amount></row>
<row _id="5409"><Supplier Name>COMPUTACENTER UK LTD</Supplier Name><Narrative>Charging Cable</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>9.24</Gross Amount><VAT Amount>1.54</VAT Amount></row>
<row _id="5410"><Supplier Name>COMPUTACENTER UK LTD</Supplier Name><Narrative>Computacentre UK - IT Equipment</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>60.08</Gross Amount><VAT Amount>10.01</VAT Amount></row>
<row _id="5411"><Supplier Name>COMPUTACENTER UK LTD</Supplier Name><Narrative>Computacentre UK - IT equipment</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>51.24</Gross Amount><VAT Amount>8.540000000000001</VAT Amount></row>
<row _id="5412"><Supplier Name>COMPUTER RECYCLING SERVICES</Supplier Name><Narrative>Uplift/Recycling of WEEE</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="5413"><Supplier Name>COMPUTERDEN (FORFAR COMPUTER REPAIRS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>102.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5414"><Supplier Name>CONCEPT GROUP LTD</Supplier Name><Narrative>Sept Xerox Charge</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>56.81</Gross Amount><VAT Amount>9.47</VAT Amount></row>
<row _id="5415"><Supplier Name>CONCEPT GROUP LTD</Supplier Name><Narrative>Concept - Xerox Service Charge</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>53.16</Gross Amount><VAT Amount>8.86</VAT Amount></row>
<row _id="5416"><Supplier Name>CONCEPT GROUP LTD</Supplier Name><Narrative>Xerox Monthly Service Charge</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>53.16</Gross Amount><VAT Amount>8.86</VAT Amount></row>
<row _id="5417"><Supplier Name>CONCEPT GROUP LTD</Supplier Name><Narrative>Xerox Monthly Service Charge</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>54.43</Gross Amount><VAT Amount>9.07</VAT Amount></row>
<row _id="5418"><Supplier Name>CONCEPT GROUP LTD</Supplier Name><Narrative>Monthly Xerox Service Charge</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>53.16</Gross Amount><VAT Amount>8.86</VAT Amount></row>
<row _id="5419"><Supplier Name>CONCEPT GROUP LTD</Supplier Name><Narrative>Monthly Service charge on Xerox</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>53.16</Gross Amount><VAT Amount>8.86</VAT Amount></row>
<row _id="5420"><Supplier Name>CONLON PLANT SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>755.76</Gross Amount><VAT Amount>125.96</VAT Amount></row>
<row _id="5421"><Supplier Name>CONLON PLANT SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>587.88</Gross Amount><VAT Amount>97.98</VAT Amount></row>
<row _id="5422"><Supplier Name>CONLON PLANT SERVICES LTD</Supplier Name><Narrative>SR03485</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>1526.3</Gross Amount><VAT Amount>254.38</VAT Amount></row>
<row _id="5423"><Supplier Name>CONLON PLANT SERVICES LTD</Supplier Name><Narrative>SR03488</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>787.92</Gross Amount><VAT Amount>131.32</VAT Amount></row>
<row _id="5424"><Supplier Name>CONLON PLANT SERVICES LTD</Supplier Name><Narrative>work as per job sheet SR03576</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>1873.36</Gross Amount><VAT Amount>312.22</VAT Amount></row>
<row _id="5425"><Supplier Name>CONLON PLANT SERVICES LTD</Supplier Name><Narrative>BEACON/HD BATTERY/CONSUMABLES</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>1273.98</Gross Amount><VAT Amount>212.33</VAT Amount></row>
<row _id="5426"><Supplier Name>CONNECTERE INTERVENTION'S</Supplier Name><Narrative>TRAINING</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>12996</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5427"><Supplier Name>CONNECTUS SCOTLAND LTD</Supplier Name><Narrative>School App for parents subscription</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>110</VAT Amount></row>
<row _id="5428"><Supplier Name>CONNECTUS SCOTLAND LTD</Supplier Name><Narrative>Whole School - MA</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>110</VAT Amount></row>
<row _id="5429"><Supplier Name>CONNECTUS SCOTLAND LTD</Supplier Name><Narrative>SCHOOL APP FOR PARENTS</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>180</Gross Amount><VAT Amount>30</VAT Amount></row>
<row _id="5430"><Supplier Name>CONNECTUS SCOTLAND LTD</Supplier Name><Narrative>SCHOOL APP FOR PARENTS</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>528</Gross Amount><VAT Amount>88</VAT Amount></row>
<row _id="5431"><Supplier Name>CONOSCO</Supplier Name><Narrative>IVANTI ANDROID ENTERPRISE UPGRADE</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1680</Gross Amount><VAT Amount>280</VAT Amount></row>
<row _id="5432"><Supplier Name>CONOSCO</Supplier Name><Narrative>IVANTI MOBILEIRON RENEWAL JAN24 - DEC24</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>37142.4</Gross Amount><VAT Amount>6190.4</VAT Amount></row>
<row _id="5433"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>Magazine Files</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>191.88</Gross Amount><VAT Amount>31.98</VAT Amount></row>
<row _id="5434"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>189439</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>127.61</Gross Amount><VAT Amount>21.27</VAT Amount></row>
<row _id="5435"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>Murroes PO189387</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>17.990000000000002</Gross Amount><VAT Amount>3</VAT Amount></row>
<row _id="5436"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>191178</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>154.20000000000002</Gross Amount><VAT Amount>25.7</VAT Amount></row>
<row _id="5437"><Supplier Name>CONSORTIUM</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>25.79</Gross Amount><VAT Amount>4.3</VAT Amount></row>
<row _id="5438"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>189439</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>34.02</Gross Amount><VAT Amount>5.67</VAT Amount></row>
<row _id="5439"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>Sewing Buddies</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>43.03</Gross Amount><VAT Amount>7.17</VAT Amount></row>
<row _id="5440"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>189691</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>17.400000000000002</Gross Amount><VAT Amount>2.9</VAT Amount></row>
<row _id="5441"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>The Consortium - Plasters</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>33.3</Gross Amount><VAT Amount>5.55</VAT Amount></row>
<row _id="5442"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>NPO - Consortium - Stationary</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>61.79</Gross Amount><VAT Amount>10.3</VAT Amount></row>
<row _id="5443"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>190923</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>117.36</Gross Amount><VAT Amount>19.56</VAT Amount></row>
<row _id="5444"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>191738</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>35.94</Gross Amount><VAT Amount>5.99</VAT Amount></row>
<row _id="5445"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>Science - 191459</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>176.04</Gross Amount><VAT Amount>29.34</VAT Amount></row>
<row _id="5446"><Supplier Name>CONSORTIUM</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>23.4</Gross Amount><VAT Amount>3.9</VAT Amount></row>
<row _id="5447"><Supplier Name>CONSORTIUM</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>21.41</Gross Amount><VAT Amount>3.57</VAT Amount></row>
<row _id="5448"><Supplier Name>CONSORTIUM</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>20.080000000000002</Gross Amount><VAT Amount>3.35</VAT Amount></row>
<row _id="5449"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>PO-189599-ASN</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>365.23</Gross Amount><VAT Amount>60.87</VAT Amount></row>
<row _id="5450"><Supplier Name>CONSORTIUM</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>33.56</Gross Amount><VAT Amount>5.59</VAT Amount></row>
<row _id="5451"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>Educational Goods</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>73.03</Gross Amount><VAT Amount>12.17</VAT Amount></row>
<row _id="5452"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>PO-189599-ASN</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>11.1</Gross Amount><VAT Amount>1.85</VAT Amount></row>
<row _id="5453"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>PO-189599-ASN</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>16.2</Gross Amount><VAT Amount>2.7</VAT Amount></row>
<row _id="5454"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>SI0505596 - Arbroath Academy GG</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>14.86</Gross Amount><VAT Amount>2.48</VAT Amount></row>
<row _id="5455"><Supplier Name>CONSORTIUM</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>36.300000000000004</Gross Amount><VAT Amount>6.05</VAT Amount></row>
<row _id="5456"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>Exercise Books</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>53.96</Gross Amount><VAT Amount>8.99</VAT Amount></row>
<row _id="5457"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>189683</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>5.94</Gross Amount><VAT Amount>0.99</VAT Amount></row>
<row _id="5458"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>Pencils</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>143.98</Gross Amount><VAT Amount>24</VAT Amount></row>
<row _id="5459"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>Space Hoppers</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>29.48</Gross Amount><VAT Amount>4.91</VAT Amount></row>
<row _id="5460"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>Gloves</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>71.88</Gross Amount><VAT Amount>11.98</VAT Amount></row>
<row _id="5461"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>189683</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>7.56</Gross Amount><VAT Amount>1.26</VAT Amount></row>
<row _id="5462"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>Tissues</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>38.35</Gross Amount><VAT Amount>6.39</VAT Amount></row>
<row _id="5463"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>Boxes, Trays &amp; Books</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>110.54</Gross Amount><VAT Amount>18.42</VAT Amount></row>
<row _id="5464"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>PECOS 191341</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>72.49</Gross Amount><VAT Amount>12.08</VAT Amount></row>
<row _id="5465"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>Exercise Books</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>117.36</Gross Amount><VAT Amount>19.56</VAT Amount></row>
<row _id="5466"><Supplier Name>CONSORTIUM</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>-19.8</Gross Amount><VAT Amount>-3.3</VAT Amount></row>
<row _id="5467"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>191934</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>49.3</Gross Amount><VAT Amount>8.22</VAT Amount></row>
<row _id="5468"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>191933</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>66.17</Gross Amount><VAT Amount>11.03</VAT Amount></row>
<row _id="5469"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>191989</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>78.24</Gross Amount><VAT Amount>13.04</VAT Amount></row>
<row _id="5470"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>pom poms</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>15.59</Gross Amount><VAT Amount>2.6</VAT Amount></row>
<row _id="5471"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>189683</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>13.68</Gross Amount><VAT Amount>2.2800000000000002</VAT Amount></row>
<row _id="5472"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>191927</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>68.83</Gross Amount><VAT Amount>11.47</VAT Amount></row>
<row _id="5473"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>192504</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>76.94</Gross Amount><VAT Amount>12.82</VAT Amount></row>
<row _id="5474"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>Exercise Book - Purple</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>19.56</Gross Amount><VAT Amount>3.26</VAT Amount></row>
<row _id="5475"><Supplier Name>CONSORTIUM</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>56.33</Gross Amount><VAT Amount>9.39</VAT Amount></row>
<row _id="5476"><Supplier Name>CONSORTIUM</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>24.25</Gross Amount><VAT Amount>4.04</VAT Amount></row>
<row _id="5477"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>189691</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>174.12</Gross Amount><VAT Amount>29.02</VAT Amount></row>
<row _id="5478"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>192553</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>19.18</Gross Amount><VAT Amount>3.2</VAT Amount></row>
<row _id="5479"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>193298</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>6.6</Gross Amount><VAT Amount>1.1</VAT Amount></row>
<row _id="5480"><Supplier Name>CONSORTIUM</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>206.39</Gross Amount><VAT Amount>34.4</VAT Amount></row>
<row _id="5481"><Supplier Name>CONSORTIUM</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>29.4</Gross Amount><VAT Amount>4.9</VAT Amount></row>
<row _id="5482"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>192553</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>172.51</Gross Amount><VAT Amount>28.75</VAT Amount></row>
<row _id="5483"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>baby wipes &amp; washing powder</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>94.43</Gross Amount><VAT Amount>15.74</VAT Amount></row>
<row _id="5484"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>192553</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>57.04</Gross Amount><VAT Amount>9.51</VAT Amount></row>
<row _id="5485"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>SI0504890 - Arbroath Academy</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>45.3</Gross Amount><VAT Amount>7.55</VAT Amount></row>
<row _id="5486"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>Science - 191459</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>19.56</Gross Amount><VAT Amount>3.26</VAT Amount></row>
<row _id="5487"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>192450</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>17.990000000000002</Gross Amount><VAT Amount>3</VAT Amount></row>
<row _id="5488"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>189287</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>133.85</Gross Amount><VAT Amount>22.31</VAT Amount></row>
<row _id="5489"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>NPO - 189599 - Invalid data - technical</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>21.83</Gross Amount><VAT Amount>3.64</VAT Amount></row>
<row _id="5490"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>191840</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>121.19</Gross Amount><VAT Amount>20.2</VAT Amount></row>
<row _id="5491"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>192450</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>39.12</Gross Amount><VAT Amount>6.52</VAT Amount></row>
<row _id="5492"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>193500</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>39.300000000000004</Gross Amount><VAT Amount>6.55</VAT Amount></row>
<row _id="5493"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>189691</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>23.4</Gross Amount><VAT Amount>3.9</VAT Amount></row>
<row _id="5494"><Supplier Name>CONSORTIUM</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>8.1</Gross Amount><VAT Amount>1.35</VAT Amount></row>
<row _id="5495"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>193500</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>44.38</Gross Amount><VAT Amount>7.4</VAT Amount></row>
<row _id="5496"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>189458</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>785.44</Gross Amount><VAT Amount>130.91</VAT Amount></row>
<row _id="5497"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>189691</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>640.58</Gross Amount><VAT Amount>106.76</VAT Amount></row>
<row _id="5498"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>cleaning resources</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>28.18</Gross Amount><VAT Amount>4.7</VAT Amount></row>
<row _id="5499"><Supplier Name>CONSORTIUM</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>51.65</Gross Amount><VAT Amount>8.61</VAT Amount></row>
<row _id="5500"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>Salt Bin for loose parts</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>203.99</Gross Amount><VAT Amount>34</VAT Amount></row>
<row _id="5501"><Supplier Name>CONSORTIUM</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>23.09</Gross Amount><VAT Amount>3.85</VAT Amount></row>
<row _id="5502"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>193298</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>87.56</Gross Amount><VAT Amount>14.59</VAT Amount></row>
<row _id="5503"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>192706</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>142.36</Gross Amount><VAT Amount>23.73</VAT Amount></row>
<row _id="5504"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>192706</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>2.52</Gross Amount><VAT Amount>0.42</VAT Amount></row>
<row _id="5505"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>193298</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>35.94</Gross Amount><VAT Amount>5.99</VAT Amount></row>
<row _id="5506"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>The consortium - Pens</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>3.9</Gross Amount><VAT Amount>0.65</VAT Amount></row>
<row _id="5507"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>193988</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>72.36</Gross Amount><VAT Amount>12.06</VAT Amount></row>
<row _id="5508"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>193952</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>335.95</Gross Amount><VAT Amount>55.99</VAT Amount></row>
<row _id="5509"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>193952</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>91.4</Gross Amount><VAT Amount>15.23</VAT Amount></row>
<row _id="5510"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>193988</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>10.51</Gross Amount><VAT Amount>1.75</VAT Amount></row>
<row _id="5511"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>Paper</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>115.78</Gross Amount><VAT Amount>19.3</VAT Amount></row>
<row _id="5512"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>194124</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>54.3</Gross Amount><VAT Amount>9.05</VAT Amount></row>
<row _id="5513"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>The consortium - Stationary</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>149.9</Gross Amount><VAT Amount>24.98</VAT Amount></row>
<row _id="5514"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>waste bags</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>71.93</Gross Amount><VAT Amount>11.99</VAT Amount></row>
<row _id="5515"><Supplier Name>CONSORTIUM</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>-10.200000000000001</Gross Amount><VAT Amount>-1.7</VAT Amount></row>
<row _id="5516"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>194124</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>90.61</Gross Amount><VAT Amount>15.1</VAT Amount></row>
<row _id="5517"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>REPLACE &amp; MAINTAIN - CONSORTIUM</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>40.78</Gross Amount><VAT Amount>6.8</VAT Amount></row>
<row _id="5518"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>191601</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>55.76</Gross Amount><VAT Amount>9.290000000000001</VAT Amount></row>
<row _id="5519"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>194186</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>9</Gross Amount><VAT Amount>1.5</VAT Amount></row>
<row _id="5520"><Supplier Name>CONSORTIUM</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>71.98</Gross Amount><VAT Amount>12</VAT Amount></row>
<row _id="5521"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>194535</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>30.46</Gross Amount><VAT Amount>5.08</VAT Amount></row>
<row _id="5522"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>Ribbons</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>348.25</Gross Amount><VAT Amount>58.04</VAT Amount></row>
<row _id="5523"><Supplier Name>CONSORTIUM</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>-68.4</Gross Amount><VAT Amount>-11.4</VAT Amount></row>
<row _id="5524"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>Bins</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>42.31</Gross Amount><VAT Amount>7.05</VAT Amount></row>
<row _id="5525"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>194694</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>84.78</Gross Amount><VAT Amount>14.13</VAT Amount></row>
<row _id="5526"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>The consortium - stationary</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>28.75</Gross Amount><VAT Amount>4.79</VAT Amount></row>
<row _id="5527"><Supplier Name>CONSORTIUM</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>18.73</Gross Amount><VAT Amount>3.12</VAT Amount></row>
<row _id="5528"><Supplier Name>CONSORTIUM</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>14.4</Gross Amount><VAT Amount>2.4</VAT Amount></row>
<row _id="5529"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>194593</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>31.19</Gross Amount><VAT Amount>5.2</VAT Amount></row>
<row _id="5530"><Supplier Name>CONSORTIUM</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>-60</Gross Amount><VAT Amount>-10</VAT Amount></row>
<row _id="5531"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>194694</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>43.19</Gross Amount><VAT Amount>7.2</VAT Amount></row>
<row _id="5532"><Supplier Name>CONSORTIUM</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>-20.34</Gross Amount><VAT Amount>-3.39</VAT Amount></row>
<row _id="5533"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>ASN - Various</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>43.16</Gross Amount><VAT Amount>7.19</VAT Amount></row>
<row _id="5534"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>194689</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>105</Gross Amount><VAT Amount>17.5</VAT Amount></row>
<row _id="5535"><Supplier Name>CONSORTIUM</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>33.13</Gross Amount><VAT Amount>5.52</VAT Amount></row>
<row _id="5536"><Supplier Name>CONSORTIUM</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>43.16</Gross Amount><VAT Amount>7.19</VAT Amount></row>
<row _id="5537"><Supplier Name>CONSORTIUM</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>59.4</Gross Amount><VAT Amount>9.9</VAT Amount></row>
<row _id="5538"><Supplier Name>CONSORTIUM</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>5.6</Gross Amount><VAT Amount>0.93</VAT Amount></row>
<row _id="5539"><Supplier Name>CONSORTIUM</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>14.08</Gross Amount><VAT Amount>2.35</VAT Amount></row>
<row _id="5540"><Supplier Name>CONSORTIUM</Supplier Name><Narrative>WHITE MUGS</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="5541"><Supplier Name>CONSTRUCTION SOFTWARE SERVICES P/SHIP</Supplier Name><Narrative>ECLIPSE M&amp;S/dm 010424 310325</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>3978</Gross Amount><VAT Amount>663</VAT Amount></row>
<row _id="5542"><Supplier Name>CONTACT ELECTRICAL SERVICES LIMITED</Supplier Name><Narrative>508058 VARIOUS ELECTRICAL CHECKS AH</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>216</Gross Amount><VAT Amount>36</VAT Amount></row>
<row _id="5543"><Supplier Name>CONTACT ELECTRICAL SERVICES LIMITED</Supplier Name><Narrative>508058 VARIOUS ELECTRICAL CHECKS AH</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>216</Gross Amount><VAT Amount>36</VAT Amount></row>
<row _id="5544"><Supplier Name>CONTACT ELECTRICAL SERVICES LIMITED</Supplier Name><Narrative>REPAIR TO W/SHOP LIGHTS RESET TIMELOCK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>221.35</Gross Amount><VAT Amount>36.89</VAT Amount></row>
<row _id="5545"><Supplier Name>CONTACT ELECTRICAL SERVICES LIMITED</Supplier Name><Narrative>REPAIR TO W/SHOP LIGHTS RESET TIMELOCK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>221.35</Gross Amount><VAT Amount>36.89</VAT Amount></row>
<row _id="5546"><Supplier Name>CONTACT ELECTRICAL SERVICES LIMITED</Supplier Name><Narrative>508074 ROLLER DOOR REPAIRS</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>199.15</Gross Amount><VAT Amount>33.19</VAT Amount></row>
<row _id="5547"><Supplier Name>CONTACT ELECTRICAL SERVICES LIMITED</Supplier Name><Narrative>508074 ROLLER DOOR REPAIRS</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>199.15</Gross Amount><VAT Amount>33.19</VAT Amount></row>
<row _id="5548"><Supplier Name>CONTACT ELECTRICAL SERVICES LIMITED</Supplier Name><Narrative>508086 ELEC REPAIRS PONTOONS/ROLLER SHUT</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>777.56</Gross Amount><VAT Amount>129.59</VAT Amount></row>
<row _id="5549"><Supplier Name>CONTACT ELECTRICAL SERVICES LIMITED</Supplier Name><Narrative>508086 ELEC REPAIRS PONTOONS/ROLLER SHUT</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>777.56</Gross Amount><VAT Amount>129.59</VAT Amount></row>
<row _id="5550"><Supplier Name>CONTACTLESS PAYMENTS</Supplier Name><Narrative>Summer Activities with Service Users</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>73.75</Gross Amount><VAT Amount>12.29</VAT Amount></row>
<row _id="5551"><Supplier Name>CONTACTLESS PAYMENTS</Supplier Name><Narrative>Tea time snacks Primrose Hangout</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>71.96000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5552"><Supplier Name>CONTACTLESS PAYMENTS</Supplier Name><Narrative>Lunch with various service users</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>84.12</Gross Amount><VAT Amount>14.02</VAT Amount></row>
<row _id="5553"><Supplier Name>CONTACTLESS PAYMENTS</Supplier Name><Narrative>Food - HE</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>473.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5554"><Supplier Name>CONTACTLESS PAYMENTS</Supplier Name><Narrative>Home Ec Food Items</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>178.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5555"><Supplier Name>CONTACTLESS PAYMENTS</Supplier Name><Narrative>Home Ec Food Items</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>739.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5556"><Supplier Name>CONTACTLESS PAYMENTS</Supplier Name><Narrative>Halloween Party Promise Hangout</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>146.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5557"><Supplier Name>CONTACTLESS PAYMENTS</Supplier Name><Narrative>Supplies for family</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>84.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5558"><Supplier Name>CONTACTLESS PAYMENTS</Supplier Name><Narrative>McDonalds DH 1:1</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>14.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5559"><Supplier Name>CONTACTLESS PAYMENTS</Supplier Name><Narrative>McDs Ending Sessions AW</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>12.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5560"><Supplier Name>CONTACTLESS PAYMENTS</Supplier Name><Narrative>McDonalds</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>28.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5561"><Supplier Name>CONTACTLESS PAYMENTS</Supplier Name><Narrative>CP LAURA WINTER 24/09/23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>54.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5562"><Supplier Name>CONTACTLESS PAYMENTS</Supplier Name><Narrative>Food - Promise Hangout</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>56.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5563"><Supplier Name>CONTACTLESS PAYMENTS</Supplier Name><Narrative>ECONOMICS</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>339.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5564"><Supplier Name>CONTACTLESS PAYMENTS</Supplier Name><Narrative>Food Items HE</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>543.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5565"><Supplier Name>CONTACTLESS PAYMENTS</Supplier Name><Narrative>Food for Home Ec</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>726.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5566"><Supplier Name>CONTACTLESS PAYMENTS</Supplier Name><Narrative>Food for HE</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>859.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5567"><Supplier Name>CONTACTLESS PAYMENTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>111.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5568"><Supplier Name>CONTENUR (UK) LIMITED</Supplier Name><Narrative>L1-5</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>11257.57</Gross Amount><VAT Amount>1876.26</VAT Amount></row>
<row _id="5569"><Supplier Name>CONTENUR (UK) LIMITED</Supplier Name><Narrative>GREY BINS X702</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>16426.8</Gross Amount><VAT Amount>2737.8</VAT Amount></row>
<row _id="5570"><Supplier Name>CONTRACT SCOTLAND LIMITED</Supplier Name><Narrative>P177071 RW MACKENZIE 27/10 TO 17/11</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>4019.22</Gross Amount><VAT Amount>669.87</VAT Amount></row>
<row _id="5571"><Supplier Name>CONTRACT SCOTLAND LIMITED</Supplier Name><Narrative>P177071 RW MACKENZIE 08/09/23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>4356</Gross Amount><VAT Amount>726</VAT Amount></row>
<row _id="5572"><Supplier Name>CONTRACT SCOTLAND LIMITED</Supplier Name><Narrative>P177071 RW MACKENZIE 29/09 TO19/10</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>5266.8</Gross Amount><VAT Amount>877.8</VAT Amount></row>
<row _id="5573"><Supplier Name>CONTRACT SCOTLAND LIMITED</Supplier Name><Narrative>18/11/23-15/12/23</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>3778.38</Gross Amount><VAT Amount>629.73</VAT Amount></row>
<row _id="5574"><Supplier Name>CONTRACT SCOTLAND LIMITED</Supplier Name><Narrative>16/12/23-19/01/24</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>6169.5</Gross Amount><VAT Amount>1028.25</VAT Amount></row>
<row _id="5575"><Supplier Name>CONTRACT SCOTLAND LIMITED</Supplier Name><Narrative>20/01/24-16/02/24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>4503.42</Gross Amount><VAT Amount>750.57</VAT Amount></row>
<row _id="5576"><Supplier Name>CORA FOUNDATION</Supplier Name><Narrative>St Philip's School - 31 days</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>24359.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5577"><Supplier Name>CORA FOUNDATION</Supplier Name><Narrative>St Philip's School- 6days</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>4714.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5578"><Supplier Name>CORA FOUNDATION</Supplier Name><Narrative>01/10-31/10/23 ST Philips</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>12572.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5579"><Supplier Name>CORA FOUNDATION</Supplier Name><Narrative>ST PHILIP'S SCHOOL- DEC 23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>24359.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5580"><Supplier Name>CORA FOUNDATION</Supplier Name><Narrative>FR RESIDENTIAL ACCOM 1-31/1/24</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>24359.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5581"><Supplier Name>CORA FOUNDATION</Supplier Name><Narrative>RESIDENTIAL ACCOM 1-31/1/24</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>24359.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5582"><Supplier Name>CORA FOUNDATION</Supplier Name><Narrative>rES CARE - 1-30/11/23</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>23573.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5583"><Supplier Name>CORA FOUNDATION</Supplier Name><Narrative>1-31/10/23</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>24359.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5584"><Supplier Name>CORA FOUNDATION</Supplier Name><Narrative>1-30/9/23</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>23573.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5585"><Supplier Name>CORA FOUNDATION</Supplier Name><Narrative>01/02-29/02/24</Narrative><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>22787.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5586"><Supplier Name>CORA FOUNDATION</Supplier Name><Narrative>01/02-29/02/24</Narrative><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>7316.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5587"><Supplier Name>CORA FOUNDATION</Supplier Name><Narrative>Residential accommodation</Narrative><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>785.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5588"><Supplier Name>CORA FOUNDATION</Supplier Name><Narrative>01/02-29/02/24</Narrative><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>22787.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5589"><Supplier Name>CORAMBAAF PUBLICATIONS</Supplier Name><Narrative>EFFECTIVE PANELS SCOTLAND</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>74.7</Gross Amount><VAT Amount>8</VAT Amount></row>
<row _id="5590"><Supplier Name>CORAMBAAF PUBLICATIONS</Supplier Name><Narrative>EFFECTIVE FOSTERING PANELS</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>89.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5591"><Supplier Name>CORAMBAAF PUBLICATIONS</Supplier Name><Narrative>BOOKS</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>89.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5592"><Supplier Name>CORAMBAAF PUBLICATIONS</Supplier Name><Narrative>Electronic Forms Licence</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>1455.9</Gross Amount><VAT Amount>242.65</VAT Amount></row>
<row _id="5593"><Supplier Name>CORBENIC CAMPHILL COMMUNITY</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>5649.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5594"><Supplier Name>CORBENIC CAMPHILL COMMUNITY</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>8445.380000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5595"><Supplier Name>CORBENIC CAMPHILL COMMUNITY</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>5995.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5596"><Supplier Name>CORBENIC CAMPHILL COMMUNITY</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>5995.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5597"><Supplier Name>CORBENIC CAMPHILL COMMUNITY</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>5995.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5598"><Supplier Name>CORBENIC CAMPHILL COMMUNITY</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>5995.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5599"><Supplier Name>CORELOGIC UK</Supplier Name><Narrative>EPC SURVEY GENERATION FEE</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>33.6</Gross Amount><VAT Amount>5.6</VAT Amount></row>
<row _id="5600"><Supplier Name>CORELOGIC UK</Supplier Name><Narrative>EPC SURVEY GENERATION FEE</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>2.4</Gross Amount><VAT Amount>0.4</VAT Amount></row>
<row _id="5601"><Supplier Name>CORELOGIC UK</Supplier Name><Narrative>EPC SURVEY GENERATION FEE</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>45.6</Gross Amount><VAT Amount>7.6</VAT Amount></row>
<row _id="5602"><Supplier Name>CORELOGIC UK</Supplier Name><Narrative>EPC SURVEY GENERATION FEE</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>21.6</Gross Amount><VAT Amount>3.6</VAT Amount></row>
<row _id="5603"><Supplier Name>CORRIE SERVICE LTD</Supplier Name><Narrative>Height adjustable workstation</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>246</Gross Amount><VAT Amount>41</VAT Amount></row>
<row _id="5604"><Supplier Name>CORRIE SERVICE LTD</Supplier Name><Narrative>Power cable - height adj</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>58.24</Gross Amount><VAT Amount>9.71</VAT Amount></row>
<row _id="5605"><Supplier Name>CORRIE SERVICE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>364.32</Gross Amount><VAT Amount>60.72</VAT Amount></row>
<row _id="5606"><Supplier Name>CORRIE SERVICE LTD</Supplier Name><Narrative>Whole School Supplies - MA</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>2206.69</Gross Amount><VAT Amount>367.78</VAT Amount></row>
<row _id="5607"><Supplier Name>CORRIE SERVICE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>382.8</Gross Amount><VAT Amount>63.8</VAT Amount></row>
<row _id="5608"><Supplier Name>CORRIE SERVICE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>932.26</Gross Amount><VAT Amount>155.38</VAT Amount></row>
<row _id="5609"><Supplier Name>CORRIE SERVICE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1396.51</Gross Amount><VAT Amount>232.75</VAT Amount></row>
<row _id="5610"><Supplier Name>CORRIE SERVICE LTD</Supplier Name><Narrative>8072477873 - Arbroath Academy GG</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>177.6</Gross Amount><VAT Amount>29.6</VAT Amount></row>
<row _id="5611"><Supplier Name>CORRIE SERVICE LTD</Supplier Name><Narrative>Power Cable - HA Desk</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>58.24</Gross Amount><VAT Amount>9.71</VAT Amount></row>
<row _id="5612"><Supplier Name>CORRIE SERVICE LTD</Supplier Name><Narrative>Sharp - classroom desks &amp; seats</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>270.67</Gross Amount><VAT Amount>45.11</VAT Amount></row>
<row _id="5613"><Supplier Name>CORRIE SERVICE LTD</Supplier Name><Narrative>ELECTRONIC KEY CABINET</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>143.28</Gross Amount><VAT Amount>23.88</VAT Amount></row>
<row _id="5614"><Supplier Name>CORRIE SERVICE LTD</Supplier Name><Narrative>Murroes PO 195276</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>297.96</Gross Amount><VAT Amount>49.66</VAT Amount></row>
<row _id="5615"><Supplier Name>CORRIE SERVICE LTD</Supplier Name><Narrative>PO195270 - Sharp - WS</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>495.94</Gross Amount><VAT Amount>82.66</VAT Amount></row>
<row _id="5616"><Supplier Name>CORRIE SERVICE LTD</Supplier Name><Narrative>DESKS</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>1247.52</Gross Amount><VAT Amount>207.92</VAT Amount></row>
<row _id="5617"><Supplier Name>CORRIE SERVICE LTD</Supplier Name><Narrative>Electric Desk - J Kruczynski</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>634.32</Gross Amount><VAT Amount>105.72</VAT Amount></row>
<row _id="5618"><Supplier Name>CORRIE SERVICE LTD</Supplier Name><Narrative>Electric Desk- Catherine Johnstone</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>609.12</Gross Amount><VAT Amount>101.52</VAT Amount></row>
<row _id="5619"><Supplier Name>CORRIE SERVICE LTD</Supplier Name><Narrative>IRON</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>915.84</Gross Amount><VAT Amount>152.64000000000001</VAT Amount></row>
<row _id="5620"><Supplier Name>CORRIE SERVICE LTD</Supplier Name><Narrative>DESK</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>520.5600000000001</Gross Amount><VAT Amount>86.76</VAT Amount></row>
<row _id="5621"><Supplier Name>CORRIE SERVICE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>676.8</Gross Amount><VAT Amount>112.8</VAT Amount></row>
<row _id="5622"><Supplier Name>CORRIE SERVICE LTD</Supplier Name><Narrative>Jxergob Jota Ergo 24 HR Ergonomic Chair</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>338.4</Gross Amount><VAT Amount>56.4</VAT Amount></row>
<row _id="5623"><Supplier Name>CORRIE SERVICE LTD</Supplier Name><Narrative>Wobble chair and additional costs</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>126</Gross Amount><VAT Amount>21</VAT Amount></row>
<row _id="5624"><Supplier Name>CORRIE SERVICE LTD</Supplier Name><Narrative>P Bernard - height adj desk</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>632.94</Gross Amount><VAT Amount>105.49</VAT Amount></row>
<row _id="5625"><Supplier Name>CORRIE SERVICE LTD</Supplier Name><Narrative>8/3/24 SPS</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>12242.52</Gross Amount><VAT Amount>2040.42</VAT Amount></row>
<row _id="5626"><Supplier Name>CORSTON SINCLAIR LTD</Supplier Name><Narrative>JACKETS - WARDDYKES PS</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>413.28</Gross Amount><VAT Amount>68.88</VAT Amount></row>
<row _id="5627"><Supplier Name>COSLA</Supplier Name><Narrative>BSP MCR Project Contributions</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>781.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5628"><Supplier Name>COSY</Supplier Name><Narrative>Educational Goods</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>705.62</Gross Amount><VAT Amount>117.62</VAT Amount></row>
<row _id="5629"><Supplier Name>COSY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>100.79</Gross Amount><VAT Amount>16.8</VAT Amount></row>
<row _id="5630"><Supplier Name>COSY</Supplier Name><Narrative>Nursery toys</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>47.92</Gross Amount><VAT Amount>7.99</VAT Amount></row>
<row _id="5631"><Supplier Name>COSY</Supplier Name><Narrative>192687</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>483.53</Gross Amount><VAT Amount>80.59</VAT Amount></row>
<row _id="5632"><Supplier Name>COSY</Supplier Name><Narrative>192147</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>281.94</Gross Amount><VAT Amount>46.99</VAT Amount></row>
<row _id="5633"><Supplier Name>COSY</Supplier Name><Narrative>small world</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>41.32</Gross Amount><VAT Amount>6.89</VAT Amount></row>
<row _id="5634"><Supplier Name>COSY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>1461.6</Gross Amount><VAT Amount>243.62</VAT Amount></row>
<row _id="5635"><Supplier Name>COSY</Supplier Name><Narrative>193524</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>870</Gross Amount><VAT Amount>145</VAT Amount></row>
<row _id="5636"><Supplier Name>COSY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>100.79</Gross Amount><VAT Amount>16.8</VAT Amount></row>
<row _id="5637"><Supplier Name>COSY</Supplier Name><Narrative>Tinkering &amp; Investigations station etc</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>980.01</Gross Amount><VAT Amount>163.34</VAT Amount></row>
<row _id="5638"><Supplier Name>COSY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>155.98</Gross Amount><VAT Amount>26</VAT Amount></row>
<row _id="5639"><Supplier Name>COSY</Supplier Name><Narrative>PEGS, CHAIR, BUNTING</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>1361.77</Gross Amount><VAT Amount>226.98</VAT Amount></row>
<row _id="5640"><Supplier Name>COSY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>388.79</Gross Amount><VAT Amount>64.8</VAT Amount></row>
<row _id="5641"><Supplier Name>COSY</Supplier Name><Narrative>po no 194830</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>254.62</Gross Amount><VAT Amount>42.44</VAT Amount></row>
<row _id="5642"><Supplier Name>COSY</Supplier Name><Narrative>po no 194830</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>207.59</Gross Amount><VAT Amount>34.6</VAT Amount></row>
<row _id="5643"><Supplier Name>COSY</Supplier Name><Narrative>SENSORY TOUCH BAGS</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>254.62</Gross Amount><VAT Amount>42.44</VAT Amount></row>
<row _id="5644"><Supplier Name>COSY</Supplier Name><Narrative>INV NO SI1473863</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>32.39</Gross Amount><VAT Amount>5.4</VAT Amount></row>
<row _id="5645"><Supplier Name>COSY</Supplier Name><Narrative>PO BOX 194830</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>2372.13</Gross Amount><VAT Amount>395.38</VAT Amount></row>
<row _id="5646"><Supplier Name>COSY</Supplier Name><Narrative>OUTDOOR ROCKING BOAT, TOOL STARTER KIT</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>377.99</Gross Amount><VAT Amount>63</VAT Amount></row>
<row _id="5647"><Supplier Name>COSY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>185.93</Gross Amount><VAT Amount>30.99</VAT Amount></row>
<row _id="5648"><Supplier Name>COSY</Supplier Name><Narrative>SAND/WATER TRAY STAND</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>434.38</Gross Amount><VAT Amount>72.4</VAT Amount></row>
<row _id="5649"><Supplier Name>COSY</Supplier Name><Narrative>SANDBOX,RAINBOW PIPES</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>364.77</Gross Amount><VAT Amount>60.8</VAT Amount></row>
<row _id="5650"><Supplier Name>COSY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>418.8</Gross Amount><VAT Amount>69.8</VAT Amount></row>
<row _id="5651"><Supplier Name>COSY</Supplier Name><Narrative>BENCH,CUSION SETS</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>491.94</Gross Amount><VAT Amount>82</VAT Amount></row>
<row _id="5652"><Supplier Name>COSY</Supplier Name><Narrative>STANDARD CARRIAGE</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>42</Gross Amount><VAT Amount>7</VAT Amount></row>
<row _id="5653"><Supplier Name>COSY</Supplier Name><Narrative>STACKABLE CHAIR BEECH</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>567.86</Gross Amount><VAT Amount>94.64</VAT Amount></row>
<row _id="5654"><Supplier Name>COSY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>61.13</Gross Amount><VAT Amount>10.19</VAT Amount></row>
<row _id="5655"><Supplier Name>COSY</Supplier Name><Narrative>Sandpit - Nursery</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>273.6</Gross Amount><VAT Amount>45.6</VAT Amount></row>
<row _id="5656"><Supplier Name>COSY</Supplier Name><Narrative>TUFF SPOT</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>418.8</Gross Amount><VAT Amount>69.8</VAT Amount></row>
<row _id="5657"><Supplier Name>COSY</Supplier Name><Narrative>ALPHABET BUNTING</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>113.89</Gross Amount><VAT Amount>18.98</VAT Amount></row>
<row _id="5658"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-04-10 00:00:00</Payment Date><Gross Amount>180.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5659"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-04-10 00:00:00</Payment Date><Gross Amount>667.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5660"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-04-10 00:00:00</Payment Date><Gross Amount>277.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5661"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-04-10 00:00:00</Payment Date><Gross Amount>363.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5662"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-04-10 00:00:00</Payment Date><Gross Amount>-110.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5663"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-04-10 00:00:00</Payment Date><Gross Amount>179.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5664"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-04-10 00:00:00</Payment Date><Gross Amount>198.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5665"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-04-10 00:00:00</Payment Date><Gross Amount>136.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5666"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-04-10 00:00:00</Payment Date><Gross Amount>107.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5667"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-04-10 00:00:00</Payment Date><Gross Amount>141.95000000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5668"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-04-10 00:00:00</Payment Date><Gross Amount>213.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5669"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-04-10 00:00:00</Payment Date><Gross Amount>140.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5670"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-04-10 00:00:00</Payment Date><Gross Amount>82.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5671"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-04-10 00:00:00</Payment Date><Gross Amount>91.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5672"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-04-10 00:00:00</Payment Date><Gross Amount>164.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5673"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-04-10 00:00:00</Payment Date><Gross Amount>329.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5674"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-04-10 00:00:00</Payment Date><Gross Amount>714.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5675"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-04-10 00:00:00</Payment Date><Gross Amount>110.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5676"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-04-10 00:00:00</Payment Date><Gross Amount>339.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5677"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-04-10 00:00:00</Payment Date><Gross Amount>68.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5678"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-04-10 00:00:00</Payment Date><Gross Amount>147.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5679"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-04-10 00:00:00</Payment Date><Gross Amount>204.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5680"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-04-10 00:00:00</Payment Date><Gross Amount>802.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5681"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-04-10 00:00:00</Payment Date><Gross Amount>338.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5682"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-04-10 00:00:00</Payment Date><Gross Amount>59.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5683"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-04-10 00:00:00</Payment Date><Gross Amount>414.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5684"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-04-10 00:00:00</Payment Date><Gross Amount>296.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5685"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-04-10 00:00:00</Payment Date><Gross Amount>48.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5686"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-04-10 00:00:00</Payment Date><Gross Amount>22.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5687"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-04-10 00:00:00</Payment Date><Gross Amount>151.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5688"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-04-10 00:00:00</Payment Date><Gross Amount>679.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5689"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-04-10 00:00:00</Payment Date><Gross Amount>37.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5690"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-04-10 00:00:00</Payment Date><Gross Amount>55.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5691"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-04-10 00:00:00</Payment Date><Gross Amount>878.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5692"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-04-10 00:00:00</Payment Date><Gross Amount>-414.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5693"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-10 00:00:00</Payment Date><Gross Amount>115.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5694"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-10 00:00:00</Payment Date><Gross Amount>627.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5695"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-10 00:00:00</Payment Date><Gross Amount>155.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5696"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-10 00:00:00</Payment Date><Gross Amount>34.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5697"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-10 00:00:00</Payment Date><Gross Amount>265.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5698"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-10 00:00:00</Payment Date><Gross Amount>601.0500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5699"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-10 00:00:00</Payment Date><Gross Amount>1210.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5700"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-10 00:00:00</Payment Date><Gross Amount>372.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5701"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-10 00:00:00</Payment Date><Gross Amount>16.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5702"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-10 00:00:00</Payment Date><Gross Amount>350.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5703"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-10 00:00:00</Payment Date><Gross Amount>212.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5704"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-10 00:00:00</Payment Date><Gross Amount>237.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5705"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-10 00:00:00</Payment Date><Gross Amount>273.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5706"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-10 00:00:00</Payment Date><Gross Amount>-574.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5707"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-10 00:00:00</Payment Date><Gross Amount>234.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5708"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-10 00:00:00</Payment Date><Gross Amount>379.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5709"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-10 00:00:00</Payment Date><Gross Amount>134.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5710"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-10 00:00:00</Payment Date><Gross Amount>90.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5711"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-10 00:00:00</Payment Date><Gross Amount>-627.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5712"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-10 00:00:00</Payment Date><Gross Amount>69.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5713"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-10 00:00:00</Payment Date><Gross Amount>55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5714"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-10 00:00:00</Payment Date><Gross Amount>113.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5715"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-10 00:00:00</Payment Date><Gross Amount>81.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5716"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-10 00:00:00</Payment Date><Gross Amount>146.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5717"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-10 00:00:00</Payment Date><Gross Amount>574.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5718"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-10 00:00:00</Payment Date><Gross Amount>99.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5719"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-10 00:00:00</Payment Date><Gross Amount>290.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5720"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-10 00:00:00</Payment Date><Gross Amount>121</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5721"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-10 00:00:00</Payment Date><Gross Amount>74.57000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5722"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-10 00:00:00</Payment Date><Gross Amount>152.92000000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5723"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>465.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5724"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>41.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5725"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>72.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5726"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>54.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5727"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>2043.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5728"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>73.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5729"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>373.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5730"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>82.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5731"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>268.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5732"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>81.35000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5733"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>122.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5734"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>-95.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5735"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>344.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5736"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>187.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5737"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>126.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5738"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>193.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5739"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>-344.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5740"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>476.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5741"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>59.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5742"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>482.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5743"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>341.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5744"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>474.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5745"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>57.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5746"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>110.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5747"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>2205.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5748"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>95.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5749"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>143.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5750"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>293.34000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5751"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>-293.34000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5752"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>493.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5753"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>178.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5754"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>311.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5755"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>197.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5756"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>450.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5757"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>274.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5758"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>49.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5759"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>198.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5760"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5761"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>260.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5762"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>171.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5763"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>4355.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5764"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>200.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5765"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>98.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5766"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>192.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5767"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>199.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5768"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>93.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5769"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>430.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5770"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>895.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5771"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>80.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5772"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>-476.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5773"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>-81.35000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5774"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>213.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5775"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>242.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5776"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>341.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5777"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>-2205.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5778"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-25 00:00:00</Payment Date><Gross Amount>-141.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5779"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-10-25 00:00:00</Payment Date><Gross Amount>70.85000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5780"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-10-25 00:00:00</Payment Date><Gross Amount>141.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5781"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-10-25 00:00:00</Payment Date><Gross Amount>28.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5782"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-10-25 00:00:00</Payment Date><Gross Amount>17.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5783"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-25 00:00:00</Payment Date><Gross Amount>-58.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5784"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-10-25 00:00:00</Payment Date><Gross Amount>308.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5785"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-10-25 00:00:00</Payment Date><Gross Amount>740</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5786"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-10-25 00:00:00</Payment Date><Gross Amount>210</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5787"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-10-25 00:00:00</Payment Date><Gross Amount>2185.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5788"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-10-25 00:00:00</Payment Date><Gross Amount>153.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5789"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-10-25 00:00:00</Payment Date><Gross Amount>340.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5790"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-10-25 00:00:00</Payment Date><Gross Amount>267.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5791"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-10-25 00:00:00</Payment Date><Gross Amount>204.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5792"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-10-25 00:00:00</Payment Date><Gross Amount>60.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5793"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-10-25 00:00:00</Payment Date><Gross Amount>153.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5794"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-10-25 00:00:00</Payment Date><Gross Amount>100.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5795"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-10-25 00:00:00</Payment Date><Gross Amount>127.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5796"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-10-25 00:00:00</Payment Date><Gross Amount>256.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5797"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-10-25 00:00:00</Payment Date><Gross Amount>1832.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5798"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-10-25 00:00:00</Payment Date><Gross Amount>253.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5799"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-10-25 00:00:00</Payment Date><Gross Amount>58.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5800"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-10-25 00:00:00</Payment Date><Gross Amount>739.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5801"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-10-25 00:00:00</Payment Date><Gross Amount>166.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5802"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-10-25 00:00:00</Payment Date><Gross Amount>274.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5803"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-01-11 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5804"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-01-11 00:00:00</Payment Date><Gross Amount>758.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5805"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-01-11 00:00:00</Payment Date><Gross Amount>113.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5806"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-01-11 00:00:00</Payment Date><Gross Amount>239.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5807"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-01-11 00:00:00</Payment Date><Gross Amount>495.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5808"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-01-11 00:00:00</Payment Date><Gross Amount>-273.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5809"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-01-11 00:00:00</Payment Date><Gross Amount>59.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5810"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-01-11 00:00:00</Payment Date><Gross Amount>47.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5811"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-01-11 00:00:00</Payment Date><Gross Amount>273.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5812"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-01-11 00:00:00</Payment Date><Gross Amount>88.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5813"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-01-11 00:00:00</Payment Date><Gross Amount>158</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5814"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-01-11 00:00:00</Payment Date><Gross Amount>627.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5815"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-01-11 00:00:00</Payment Date><Gross Amount>234.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5816"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-01-11 00:00:00</Payment Date><Gross Amount>205.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5817"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-01-11 00:00:00</Payment Date><Gross Amount>314.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5818"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-01-11 00:00:00</Payment Date><Gross Amount>263.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5819"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-01-11 00:00:00</Payment Date><Gross Amount>30.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5820"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-01-11 00:00:00</Payment Date><Gross Amount>422</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5821"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-01-11 00:00:00</Payment Date><Gross Amount>383.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5822"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-01-11 00:00:00</Payment Date><Gross Amount>398.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5823"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-01-11 00:00:00</Payment Date><Gross Amount>89.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5824"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-01-11 00:00:00</Payment Date><Gross Amount>-113.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5825"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-01-11 00:00:00</Payment Date><Gross Amount>1186.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5826"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-01-11 00:00:00</Payment Date><Gross Amount>956.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5827"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-01-11 00:00:00</Payment Date><Gross Amount>89.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5828"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-01-11 00:00:00</Payment Date><Gross Amount>402.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5829"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-01-11 00:00:00</Payment Date><Gross Amount>183.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5830"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-01-11 00:00:00</Payment Date><Gross Amount>130.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5831"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-01-11 00:00:00</Payment Date><Gross Amount>520.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5832"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-01-11 00:00:00</Payment Date><Gross Amount>93.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5833"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-01-11 00:00:00</Payment Date><Gross Amount>152.39000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5834"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-01-11 00:00:00</Payment Date><Gross Amount>300.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5835"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-01-11 00:00:00</Payment Date><Gross Amount>250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5836"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-01-11 00:00:00</Payment Date><Gross Amount>816.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5837"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-01-11 00:00:00</Payment Date><Gross Amount>110.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5838"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-01-11 00:00:00</Payment Date><Gross Amount>180.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5839"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-01-11 00:00:00</Payment Date><Gross Amount>129.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5840"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-01-11 00:00:00</Payment Date><Gross Amount>2205.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5841"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-01-11 00:00:00</Payment Date><Gross Amount>-402.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5842"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-01-11 00:00:00</Payment Date><Gross Amount>340.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5843"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-08-11 00:00:00</Payment Date><Gross Amount>2254.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5844"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-08-11 00:00:00</Payment Date><Gross Amount>424.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5845"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-08-11 00:00:00</Payment Date><Gross Amount>358.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5846"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-08-11 00:00:00</Payment Date><Gross Amount>105.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5847"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-08-11 00:00:00</Payment Date><Gross Amount>225.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5848"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-08-11 00:00:00</Payment Date><Gross Amount>177.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5849"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-08-11 00:00:00</Payment Date><Gross Amount>61.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5850"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-08-11 00:00:00</Payment Date><Gross Amount>278.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5851"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-08-11 00:00:00</Payment Date><Gross Amount>-401.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5852"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-08-11 00:00:00</Payment Date><Gross Amount>293.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5853"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-08-11 00:00:00</Payment Date><Gross Amount>137.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5854"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-08-11 00:00:00</Payment Date><Gross Amount>-82.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5855"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-08-11 00:00:00</Payment Date><Gross Amount>281.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5856"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-08-11 00:00:00</Payment Date><Gross Amount>218.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5857"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-08-11 00:00:00</Payment Date><Gross Amount>499.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5858"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-08-11 00:00:00</Payment Date><Gross Amount>82.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5859"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-08-11 00:00:00</Payment Date><Gross Amount>86.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5860"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-08-11 00:00:00</Payment Date><Gross Amount>391.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5861"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-08-11 00:00:00</Payment Date><Gross Amount>177.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5862"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-08-11 00:00:00</Payment Date><Gross Amount>170.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5863"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-08-11 00:00:00</Payment Date><Gross Amount>143.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5864"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-08-11 00:00:00</Payment Date><Gross Amount>398.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5865"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-08-11 00:00:00</Payment Date><Gross Amount>232.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5866"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-08-11 00:00:00</Payment Date><Gross Amount>10.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5867"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-08-11 00:00:00</Payment Date><Gross Amount>55.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5868"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-08-11 00:00:00</Payment Date><Gross Amount>117.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5869"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-08-11 00:00:00</Payment Date><Gross Amount>245.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5870"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-08-11 00:00:00</Payment Date><Gross Amount>63.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5871"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-08-11 00:00:00</Payment Date><Gross Amount>76.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5872"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-08-11 00:00:00</Payment Date><Gross Amount>-105.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5873"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-08-11 00:00:00</Payment Date><Gross Amount>-264.53000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5874"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-08-11 00:00:00</Payment Date><Gross Amount>20.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5875"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-08-11 00:00:00</Payment Date><Gross Amount>285.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5876"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-08-11 00:00:00</Payment Date><Gross Amount>264.53000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5877"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-08-11 00:00:00</Payment Date><Gross Amount>84.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5878"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-08-11 00:00:00</Payment Date><Gross Amount>357.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5879"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-08-11 00:00:00</Payment Date><Gross Amount>322.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5880"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-08-11 00:00:00</Payment Date><Gross Amount>41.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5881"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-08-11 00:00:00</Payment Date><Gross Amount>96.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5882"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-08-11 00:00:00</Payment Date><Gross Amount>230.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5883"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-08-11 00:00:00</Payment Date><Gross Amount>273.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5884"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-08-11 00:00:00</Payment Date><Gross Amount>381.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5885"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-08-11 00:00:00</Payment Date><Gross Amount>158.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5886"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-08-11 00:00:00</Payment Date><Gross Amount>401.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5887"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-08-11 00:00:00</Payment Date><Gross Amount>-177.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5888"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-08-11 00:00:00</Payment Date><Gross Amount>-61.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5889"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>471.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5890"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>160.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5891"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>-155.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5892"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>-143.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5893"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>155.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5894"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>35.050000000000004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5895"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>582.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5896"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>66.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5897"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>116</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5898"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>164.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5899"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>185.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5900"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>445.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5901"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>1042.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5902"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>77.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5903"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>170.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5904"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>42.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5905"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>35.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5906"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>849.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5907"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>76.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5908"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>1031.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5909"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>807.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5910"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>825.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5911"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>355.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5912"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>-12.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5913"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>-170.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5914"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>117.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5915"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>-5.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5916"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>61.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5917"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>567.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5918"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>81.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5919"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>582.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5920"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>115.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5921"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>344.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5922"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>110.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5923"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>350.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5924"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>143.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5925"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>253.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5926"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>88.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5927"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>59.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5928"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>185.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5929"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>309.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5930"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>449.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5931"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>892.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5932"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>488.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5933"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>190.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5934"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>273.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5935"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>131.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5936"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>211.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5937"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>114.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5938"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>247.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5939"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>249.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5940"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>58.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5941"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>5.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5942"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>-892.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5943"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>-76.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5944"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>-211.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5945"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>-190.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5946"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>402.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5947"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>732.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5948"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>165.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5949"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>12.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5950"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>162.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5951"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>106.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5952"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>344.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5953"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>184.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5954"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>167.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5955"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>154.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5956"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>139.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5957"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>503.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5958"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>788.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5959"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>300.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5960"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>-114.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5961"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>-471.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5962"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>82.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5963"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>-335.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5964"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>146.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5965"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>78.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5966"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>376.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5967"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>119.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5968"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>19.830000000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5969"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>173.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5970"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>142.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5971"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>128.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5972"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>211.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5973"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>67.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5974"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>208.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5975"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>-238.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5976"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>-174.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5977"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>164.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5978"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>380.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5979"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>630.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5980"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>183.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5981"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>271.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5982"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>461.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5983"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>59.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5984"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>103.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5985"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>247.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5986"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>142.45000000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5987"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>669.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5988"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>24.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5989"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5990"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>186.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5991"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>335.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5992"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>2544.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5993"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>265.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5994"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>504.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5995"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>489.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5996"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>404.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5997"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>356.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5998"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>431.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5999"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>515.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6000"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>853.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6001"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>215.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6002"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>278.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6003"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>737</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6004"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>422.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6005"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>352.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6006"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>238.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6007"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>348.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6008"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>142.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6009"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>277.90000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6010"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>460.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6011"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>44.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6012"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>174.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6013"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>1339.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6014"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>342.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6015"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>87.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6016"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>197.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6017"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>-19.830000000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6018"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>269.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6019"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>173.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6020"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>203.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6021"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>600.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6022"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>13.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6023"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>58.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6024"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>4.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6025"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>141.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6026"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>13.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6027"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>366.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6028"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6029"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>290.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6030"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>423.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6031"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>449.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6032"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>30.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6033"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>451.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6034"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>203.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6035"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>14.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6036"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>460.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6037"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>211.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6038"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>231.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6039"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>111.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6040"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>73.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6041"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>16.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6042"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>287.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6043"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>249.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6044"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>211.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6045"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>159.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6046"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>277.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6047"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>192.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6048"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>539.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6049"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>193.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6050"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>-959.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6051"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>299.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6052"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>134.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6053"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>65.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6054"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>42.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6055"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>1297.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6056"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>279.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6057"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>6.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6058"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>234.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6059"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>267.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6060"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>679.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6061"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>65.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6062"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>558.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6063"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>-299.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6064"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>47.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6065"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>49.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6066"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>136.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6067"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>114.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6068"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>-73.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6069"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>-362.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6070"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>-14.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6071"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>-65.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6072"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>94.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6073"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>959.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6074"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>362.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6075"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>229.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6076"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>816.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6077"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>253.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6078"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>262.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6079"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>816.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6080"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>181.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6081"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>298.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6082"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>27.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6083"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>250.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6084"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>264.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6085"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>-229.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6086"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>-190.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6087"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>63.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6088"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>483.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6089"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>233.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6090"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>358.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6091"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>394.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6092"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>116.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6093"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>982.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6094"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>-279.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6095"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>238.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6096"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>491.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6097"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>299.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6098"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>364.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6099"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>190.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6100"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>227.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6101"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>371.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6102"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>-267.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6103"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-06-12 00:00:00</Payment Date><Gross Amount>773.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6104"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-06-12 00:00:00</Payment Date><Gross Amount>-1357.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6105"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-06-12 00:00:00</Payment Date><Gross Amount>21.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6106"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-06-12 00:00:00</Payment Date><Gross Amount>255</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6107"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-06-12 00:00:00</Payment Date><Gross Amount>454.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6108"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-06-12 00:00:00</Payment Date><Gross Amount>103.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6109"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-06-12 00:00:00</Payment Date><Gross Amount>53.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6110"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-06-12 00:00:00</Payment Date><Gross Amount>481.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6111"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-06-12 00:00:00</Payment Date><Gross Amount>85.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6112"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-06-12 00:00:00</Payment Date><Gross Amount>2647.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6113"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-06-12 00:00:00</Payment Date><Gross Amount>228.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6114"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-06-12 00:00:00</Payment Date><Gross Amount>146.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6115"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-06-12 00:00:00</Payment Date><Gross Amount>191.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6116"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-06-12 00:00:00</Payment Date><Gross Amount>57.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6117"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-06-12 00:00:00</Payment Date><Gross Amount>146.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6118"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-06-12 00:00:00</Payment Date><Gross Amount>101.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6119"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-06-12 00:00:00</Payment Date><Gross Amount>-1136.8500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6120"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-06-12 00:00:00</Payment Date><Gross Amount>1136.8500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6121"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-06-12 00:00:00</Payment Date><Gross Amount>185.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6122"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-06-12 00:00:00</Payment Date><Gross Amount>744.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6123"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-06-12 00:00:00</Payment Date><Gross Amount>265.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6124"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-06-12 00:00:00</Payment Date><Gross Amount>205.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6125"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-06-12 00:00:00</Payment Date><Gross Amount>409.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6126"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-06-12 00:00:00</Payment Date><Gross Amount>1357.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6127"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-06-12 00:00:00</Payment Date><Gross Amount>-2647.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6128"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-06-12 00:00:00</Payment Date><Gross Amount>335.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6129"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-06-12 00:00:00</Payment Date><Gross Amount>65.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6130"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-06-12 00:00:00</Payment Date><Gross Amount>126.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6131"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-06-12 00:00:00</Payment Date><Gross Amount>196.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6132"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-06-12 00:00:00</Payment Date><Gross Amount>2340.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6133"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-06-12 00:00:00</Payment Date><Gross Amount>700.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6134"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-06-12 00:00:00</Payment Date><Gross Amount>97.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6135"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-13 00:00:00</Payment Date><Gross Amount>611.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6136"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-13 00:00:00</Payment Date><Gross Amount>363.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6137"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-13 00:00:00</Payment Date><Gross Amount>56.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6138"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-13 00:00:00</Payment Date><Gross Amount>246.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6139"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-13 00:00:00</Payment Date><Gross Amount>552.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6140"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-13 00:00:00</Payment Date><Gross Amount>91.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6141"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-13 00:00:00</Payment Date><Gross Amount>102.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6142"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-13 00:00:00</Payment Date><Gross Amount>173.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6143"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-13 00:00:00</Payment Date><Gross Amount>48.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6144"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-13 00:00:00</Payment Date><Gross Amount>184.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6145"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-13 00:00:00</Payment Date><Gross Amount>349.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6146"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-13 00:00:00</Payment Date><Gross Amount>-164.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6147"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-13 00:00:00</Payment Date><Gross Amount>173.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6148"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-13 00:00:00</Payment Date><Gross Amount>164.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6149"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-13 00:00:00</Payment Date><Gross Amount>114.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6150"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-13 00:00:00</Payment Date><Gross Amount>72.10000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6151"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-13 00:00:00</Payment Date><Gross Amount>130.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6152"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-13 00:00:00</Payment Date><Gross Amount>422.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6153"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-13 00:00:00</Payment Date><Gross Amount>407.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6154"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-13 00:00:00</Payment Date><Gross Amount>113.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6155"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-13 00:00:00</Payment Date><Gross Amount>39.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6156"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-13 00:00:00</Payment Date><Gross Amount>78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6157"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-13 00:00:00</Payment Date><Gross Amount>24.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6158"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-13 00:00:00</Payment Date><Gross Amount>304.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6159"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-13 00:00:00</Payment Date><Gross Amount>137.89000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6160"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-13 00:00:00</Payment Date><Gross Amount>1681.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6161"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-13 00:00:00</Payment Date><Gross Amount>22.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6162"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-13 00:00:00</Payment Date><Gross Amount>21.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6163"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-13 00:00:00</Payment Date><Gross Amount>148.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6164"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-13 00:00:00</Payment Date><Gross Amount>88.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6165"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-13 00:00:00</Payment Date><Gross Amount>166.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6166"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-13 00:00:00</Payment Date><Gross Amount>36.800000000000004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6167"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-13 00:00:00</Payment Date><Gross Amount>82.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6168"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-13 00:00:00</Payment Date><Gross Amount>62.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6169"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-13 00:00:00</Payment Date><Gross Amount>409.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6170"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-13 00:00:00</Payment Date><Gross Amount>94.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6171"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-13 00:00:00</Payment Date><Gross Amount>252.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6172"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-13 00:00:00</Payment Date><Gross Amount>263.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6173"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-13 00:00:00</Payment Date><Gross Amount>1436.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6174"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-13 00:00:00</Payment Date><Gross Amount>629.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6175"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-13 00:00:00</Payment Date><Gross Amount>556.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6176"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-13 00:00:00</Payment Date><Gross Amount>153.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6177"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-13 00:00:00</Payment Date><Gross Amount>280</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6178"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-20 00:00:00</Payment Date><Gross Amount>-1486.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6179"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-20 00:00:00</Payment Date><Gross Amount>6.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6180"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-20 00:00:00</Payment Date><Gross Amount>222.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6181"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-20 00:00:00</Payment Date><Gross Amount>826.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6182"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-20 00:00:00</Payment Date><Gross Amount>579.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6183"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-20 00:00:00</Payment Date><Gross Amount>189.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6184"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-20 00:00:00</Payment Date><Gross Amount>126.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6185"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-20 00:00:00</Payment Date><Gross Amount>144.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6186"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-20 00:00:00</Payment Date><Gross Amount>157.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6187"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-20 00:00:00</Payment Date><Gross Amount>482.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6188"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-20 00:00:00</Payment Date><Gross Amount>492.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6189"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-20 00:00:00</Payment Date><Gross Amount>1239.8500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6190"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-20 00:00:00</Payment Date><Gross Amount>127.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6191"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-20 00:00:00</Payment Date><Gross Amount>49.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6192"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-20 00:00:00</Payment Date><Gross Amount>118.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6193"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-20 00:00:00</Payment Date><Gross Amount>524.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6194"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-20 00:00:00</Payment Date><Gross Amount>277.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6195"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-20 00:00:00</Payment Date><Gross Amount>228.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6196"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-20 00:00:00</Payment Date><Gross Amount>166.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6197"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-20 00:00:00</Payment Date><Gross Amount>43.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6198"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-20 00:00:00</Payment Date><Gross Amount>137.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6199"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-20 00:00:00</Payment Date><Gross Amount>258.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6200"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-20 00:00:00</Payment Date><Gross Amount>5122.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6201"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-20 00:00:00</Payment Date><Gross Amount>1026.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6202"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-20 00:00:00</Payment Date><Gross Amount>82.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6203"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-20 00:00:00</Payment Date><Gross Amount>2014.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6204"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-20 00:00:00</Payment Date><Gross Amount>680.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6205"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-20 00:00:00</Payment Date><Gross Amount>238.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6206"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-20 00:00:00</Payment Date><Gross Amount>583.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6207"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-20 00:00:00</Payment Date><Gross Amount>697.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6208"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-20 00:00:00</Payment Date><Gross Amount>120.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6209"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-20 00:00:00</Payment Date><Gross Amount>487.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6210"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-20 00:00:00</Payment Date><Gross Amount>3225.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6211"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-20 00:00:00</Payment Date><Gross Amount>404.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6212"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-20 00:00:00</Payment Date><Gross Amount>222.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6213"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-20 00:00:00</Payment Date><Gross Amount>86.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6214"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-20 00:00:00</Payment Date><Gross Amount>232.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6215"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-20 00:00:00</Payment Date><Gross Amount>124.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6216"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-20 00:00:00</Payment Date><Gross Amount>53.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6217"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-20 00:00:00</Payment Date><Gross Amount>40.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6218"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-20 00:00:00</Payment Date><Gross Amount>48.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6219"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-20 00:00:00</Payment Date><Gross Amount>267.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6220"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-20 00:00:00</Payment Date><Gross Amount>1486.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6221"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-20 00:00:00</Payment Date><Gross Amount>311.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6222"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-20 00:00:00</Payment Date><Gross Amount>434.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6223"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-20 00:00:00</Payment Date><Gross Amount>319.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6224"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-20 00:00:00</Payment Date><Gross Amount>144.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6225"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-20 00:00:00</Payment Date><Gross Amount>561.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6226"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-20 00:00:00</Payment Date><Gross Amount>315.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6227"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2023-12-20 00:00:00</Payment Date><Gross Amount>55.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6228"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-01 00:00:00</Payment Date><Gross Amount>164.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6229"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>-2551.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6230"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>397.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6231"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>142.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6232"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>295.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6233"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>48.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6234"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>219.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6235"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>369</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6236"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>233.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6237"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>175.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6238"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>130.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6239"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>121.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6240"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>346.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6241"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>508.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6242"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>142.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6243"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>40.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6244"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>348.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6245"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>197.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6246"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>426.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6247"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>69.10000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6248"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>158.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6249"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>165.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6250"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>145.64000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6251"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>283.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6252"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6253"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>46.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6254"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>2551.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6255"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>274.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6256"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>231.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6257"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>251.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6258"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>116.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6259"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>176.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6260"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>230.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6261"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>59.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6262"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>427.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6263"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>162.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6264"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6265"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>573.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6266"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>74.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6267"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>359.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6268"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>206.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6269"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>122.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6270"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>384.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6271"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>116.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6272"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>83.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6273"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>359.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6274"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>118.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6275"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>613.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6276"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>618.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6277"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>101.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6278"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>47.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6279"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>483.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6280"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>110.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6281"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>269.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6282"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>49.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6283"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>301.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6284"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>568.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6285"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>68.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6286"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>109.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6287"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>179.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6288"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>127.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6289"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>-74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6290"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>213.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6291"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>173.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6292"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>649.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6293"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>234</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6294"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>58.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6295"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>1063.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6296"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>334.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6297"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>1260.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6298"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>353.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6299"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>396.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6300"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>136.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6301"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>122.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6302"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>119.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6303"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>264.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6304"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>3660.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6305"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>133.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6306"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>328.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6307"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>57.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6308"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>176.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6309"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>570.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6310"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>516.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6311"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>235.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6312"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>184.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6313"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>592.5500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6314"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>91.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6315"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>929.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6316"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>1412.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6317"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>110.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6318"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>49.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6319"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>1224.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6320"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>56.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6321"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>234</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6322"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>380.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6323"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>208.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6324"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>227.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6325"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>251.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6326"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>466.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6327"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>143.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6328"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>181</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6329"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>139.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6330"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>2961.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6331"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>42.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6332"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>352.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6333"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>78.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6334"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>69.60000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6335"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>165.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6336"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>459.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6337"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>166.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6338"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>436.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6339"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>1357.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6340"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>34.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6341"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>1357.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6342"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>316.34000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6343"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>47.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6344"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>150.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6345"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>230.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6346"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>504.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6347"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>261.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6348"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>176.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6349"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>102</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6350"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>290.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6351"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>49.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6352"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>38.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6353"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>63.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6354"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>726.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6355"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>217.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6356"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>58.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6357"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>495.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6358"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>561.5500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6359"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>56.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6360"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>452.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6361"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>30.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6362"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>347.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6363"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>298.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6364"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>56.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6365"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>134.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6366"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>180.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6367"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>208.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6368"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>419.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6369"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>33.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6370"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>432.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6371"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>115.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6372"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>2551.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6373"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>144.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6374"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>89.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6375"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>99.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6376"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6377"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>55.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6378"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>115.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6379"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>64.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6380"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>148.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6381"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>220</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6382"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>109.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6383"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>848.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6384"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>1057.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6385"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>275.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6386"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>151</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6387"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>52.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6388"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>88.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6389"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>653.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6390"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>72.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6391"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>-220</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6392"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>202.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6393"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>164.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6394"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>77.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6395"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>46.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6396"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>252.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6397"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>-432.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6398"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>28.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6399"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>41.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6400"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>86.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6401"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>367.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6402"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>640.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6403"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>384.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6404"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>194.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6405"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>258.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6406"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>64.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6407"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>783.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6408"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>224.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6409"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>75.46000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6410"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>-5356.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6411"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>626.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6412"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>529.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6413"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>292.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6414"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>132.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6415"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>395.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6416"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>457.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6417"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>148.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6418"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>111.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6419"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>737.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6420"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>229.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6421"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>342.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6422"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>308.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6423"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>-165.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6424"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>109.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6425"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>336.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6426"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>302.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6427"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>5356.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6428"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>225.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6429"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>165.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6430"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>99.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6431"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>49.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6432"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>104.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6433"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>223.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6434"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>324.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6435"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>390.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6436"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>427.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6437"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>298.53000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6438"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>115.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6439"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>153.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6440"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-31 00:00:00</Payment Date><Gross Amount>190.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6441"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-31 00:00:00</Payment Date><Gross Amount>267.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6442"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-31 00:00:00</Payment Date><Gross Amount>220</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6443"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>294.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6444"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>493.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6445"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>184.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6446"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>411.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6447"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>295.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6448"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>267.53000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6449"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>166</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6450"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>20.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6451"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>90.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6452"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>257.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6453"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>35.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6454"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>190.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6455"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>85.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6456"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>536.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6457"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>59.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6458"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>259.59000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6459"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>176.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6460"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>345.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6461"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>1322.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6462"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>135.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6463"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>494.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6464"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>491.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6465"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>272.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6466"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>643.9300000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6467"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>-342.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6468"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>83.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6469"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>174.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6470"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>184.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6471"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>58.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6472"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>313.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6473"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>134.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6474"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>139.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6475"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>701.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6476"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>194.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6477"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>337.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6478"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>164.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6479"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>145.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6480"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>272.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6481"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>130.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6482"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>-183.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6483"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>81.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6484"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>327.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6485"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>300.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6486"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>40</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6487"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>61.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6488"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>179.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6489"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>262.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6490"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>147.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6491"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>1366.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6492"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>96.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6493"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>183.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6494"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>74.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6495"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>26.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6496"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>75.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6497"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>383.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6498"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>78.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6499"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>308.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6500"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>324.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6501"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>87.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6502"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>82.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6503"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>46.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6504"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>146.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6505"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>277.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6506"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>185.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6507"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>290.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6508"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>136.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6509"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>135.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6510"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>16.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6511"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>107.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6512"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>335.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6513"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>137.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6514"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>65.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6515"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>135.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6516"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>391.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6517"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>695.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6518"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>219.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6519"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>59.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6520"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>-295.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6521"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>759.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6522"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>179.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6523"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>564.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6524"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>600.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6525"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>552.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6526"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>100.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6527"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>316.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6528"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>393.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6529"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>928.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6530"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>273.34000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6531"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>578.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6532"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>218.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6533"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>198.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6534"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>227.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6535"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>228.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6536"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>736.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6537"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>224.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6538"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>146.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6539"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>85.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6540"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>328.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6541"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>76.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6542"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>3212.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6543"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>285.40000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6544"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>579.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6545"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>143.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6546"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>165.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6547"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>159.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6548"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>272.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6549"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>93.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6550"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>125.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6551"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>75.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6552"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>195.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6553"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>105.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6554"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>109.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6555"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>116.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6556"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>106.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6557"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>77.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6558"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>57.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6559"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>137.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6560"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>146.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6561"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>69.57000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6562"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>78.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6563"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>399.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6564"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>183.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6565"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>94.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6566"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>54.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6567"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>309.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6568"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>229.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6569"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>2864.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6570"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>158.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6571"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>136.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6572"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>53.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6573"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>208.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6574"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>72.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6575"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>34.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6576"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>382.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6577"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>486.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6578"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>524.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6579"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>342.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6580"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>337.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6581"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>59.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6582"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>192.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6583"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>158.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6584"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>50.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6585"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>112.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6586"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>376.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6587"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>89.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6588"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>255.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6589"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>268.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6590"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>189.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6591"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>1458.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6592"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>405.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6593"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>212.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6594"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>58.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6595"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>108.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6596"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>372.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6597"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>100.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6598"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>746.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6599"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>162.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6600"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>14.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6601"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>141</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6602"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>82.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6603"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>136.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6604"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>201.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6605"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>401.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6606"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>39.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6607"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>167.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6608"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>530.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6609"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>555.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6610"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>363.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6611"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>22.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6612"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>252.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6613"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>157.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6614"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>284.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6615"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>285.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6616"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>348.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6617"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>173.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6618"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>135.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6619"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>140.89000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6620"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>394.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6621"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>-643.9300000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6622"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>622</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6623"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>329.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6624"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>263.34000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6625"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>96.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6626"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>382.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6627"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>183.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6628"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>191.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6629"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>50.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6630"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>193.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6631"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>185.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6632"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>186.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6633"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>145.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6634"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>57.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6635"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>235</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6636"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>27.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6637"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>441.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6638"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>86.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6639"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6640"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>235.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6641"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>67.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6642"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>144.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6643"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>717.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6644"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>139.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6645"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>556.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6646"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>283.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6647"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>253.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6648"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>1985.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6649"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>116.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6650"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>50.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6651"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>308.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6652"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>146.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6653"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>262.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6654"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>568.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6655"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>143.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6656"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>540.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6657"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>427.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6658"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>145.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6659"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>65.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6660"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>221.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6661"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>2765.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6662"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>118.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6663"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>46.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6664"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>203.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6665"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>-306.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6666"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>-174.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6667"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>1465.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6668"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>171.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6669"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>173.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6670"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>260</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6671"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>435.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6672"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>407.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6673"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>44.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6674"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>162.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6675"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>275.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6676"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>306.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6677"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>421.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6678"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>237.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6679"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>26.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6680"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>274.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6681"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>108.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6682"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>221.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6683"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>164.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6684"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>407.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6685"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>69.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6686"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>1039.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6687"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>116.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6688"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>483.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6689"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>177.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6690"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>212.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6691"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>194.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6692"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>430.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6693"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>115.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6694"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>291.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6695"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>373.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6696"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>73.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6697"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>81.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6698"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>217.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6699"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>521.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6700"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>455.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6701"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>154.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6702"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>169.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6703"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>9.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6704"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>55.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6705"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>220.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6706"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>134.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6707"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>2880.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6708"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>220.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6709"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>27.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6710"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>174.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6711"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>18.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6712"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>269.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6713"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>143.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6714"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>372.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6715"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>38.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6716"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>-254.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6717"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>-556.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6718"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>681.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6719"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>363.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6720"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>89.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6721"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>280.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6722"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>481.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6723"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>29.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6724"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>472.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6725"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>333.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6726"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>254.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6727"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-21 00:00:00</Payment Date><Gross Amount>-325.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6728"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-21 00:00:00</Payment Date><Gross Amount>234</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6729"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-21 00:00:00</Payment Date><Gross Amount>181.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6730"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-21 00:00:00</Payment Date><Gross Amount>84.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6731"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-21 00:00:00</Payment Date><Gross Amount>153.20000000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6732"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-21 00:00:00</Payment Date><Gross Amount>63.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6733"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-21 00:00:00</Payment Date><Gross Amount>2241.7000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6734"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-21 00:00:00</Payment Date><Gross Amount>345.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6735"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-21 00:00:00</Payment Date><Gross Amount>241.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6736"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-21 00:00:00</Payment Date><Gross Amount>236.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6737"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-21 00:00:00</Payment Date><Gross Amount>64.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6738"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-21 00:00:00</Payment Date><Gross Amount>182.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6739"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-21 00:00:00</Payment Date><Gross Amount>147.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6740"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-21 00:00:00</Payment Date><Gross Amount>325.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6741"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-21 00:00:00</Payment Date><Gross Amount>-281.78000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6742"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-21 00:00:00</Payment Date><Gross Amount>1821.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6743"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-21 00:00:00</Payment Date><Gross Amount>175.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6744"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-21 00:00:00</Payment Date><Gross Amount>303</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6745"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-21 00:00:00</Payment Date><Gross Amount>1032.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6746"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-21 00:00:00</Payment Date><Gross Amount>76.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6747"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-21 00:00:00</Payment Date><Gross Amount>177.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6748"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-21 00:00:00</Payment Date><Gross Amount>72.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6749"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-21 00:00:00</Payment Date><Gross Amount>162.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6750"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-21 00:00:00</Payment Date><Gross Amount>270</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6751"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-21 00:00:00</Payment Date><Gross Amount>570.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6752"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-21 00:00:00</Payment Date><Gross Amount>185.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6753"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-21 00:00:00</Payment Date><Gross Amount>281.78000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6754"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-21 00:00:00</Payment Date><Gross Amount>470.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6755"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-21 00:00:00</Payment Date><Gross Amount>254.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6756"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-21 00:00:00</Payment Date><Gross Amount>103.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6757"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-21 00:00:00</Payment Date><Gross Amount>275.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6758"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-21 00:00:00</Payment Date><Gross Amount>130.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6759"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-21 00:00:00</Payment Date><Gross Amount>411.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6760"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-21 00:00:00</Payment Date><Gross Amount>507.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6761"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-21 00:00:00</Payment Date><Gross Amount>223.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6762"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-02-21 00:00:00</Payment Date><Gross Amount>202.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6763"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-173.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6764"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-245.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6765"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-6.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6766"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-55.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6767"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-535.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6768"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-93.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6769"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-52.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6770"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-2.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6771"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-23.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6772"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-13.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6773"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-50.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6774"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-115.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6775"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-459.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6776"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-96.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6777"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-98.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6778"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-150</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6779"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-23.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6780"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-25.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6781"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-7.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6782"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-147.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6783"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-54.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6784"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-23.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6785"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-16.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6786"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-30.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6787"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-207.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6788"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-240.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6789"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-41.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6790"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6791"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-21.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6792"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-51.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6793"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-658.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6794"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-222</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6795"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-343.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6796"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-86.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6797"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-127.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6798"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-270.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6799"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-342.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6800"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-123.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6801"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-98.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6802"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-101.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6803"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-26.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6804"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-2519.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6805"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-65.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6806"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-38.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6807"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-102.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6808"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-9.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6809"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-101.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6810"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-287.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6811"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-81.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6812"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-16.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6813"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-41.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6814"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-111.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6815"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-123.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6816"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-50.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6817"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-10.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6818"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-116.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6819"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-40</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6820"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-175.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6821"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-107.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6822"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-147.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6823"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-301.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6824"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-895.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6825"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-109.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6826"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-466.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6827"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-9.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6828"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-10.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6829"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-252.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6830"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-18.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6831"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6832"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-183.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6833"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-31.470000000000006</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6834"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-1604.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6835"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-130</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6836"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-37.550000000000004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6837"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-10.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6838"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-58.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6839"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-14.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6840"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-34.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6841"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-42.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6842"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-323</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6843"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-105.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6844"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-566.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6845"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-541.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6846"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-241.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6847"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-110.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6848"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-54.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6849"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-94.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6850"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-199.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6851"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-90.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6852"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-88.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6853"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-82.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6854"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-6785.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6855"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-32.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6856"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-7.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6857"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-119.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6858"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-123.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6859"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-406.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6860"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-71.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6861"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-146.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6862"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-44.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6863"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-53.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6864"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-146.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6865"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-149.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6866"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-28.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6867"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-35.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6868"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-99.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6869"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-78.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6870"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-57.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6871"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-2611.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6872"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-25.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6873"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-242.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6874"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-9.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6875"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-79.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6876"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-122.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6877"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-36.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6878"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-19.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6879"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-300.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6880"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-37.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6881"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-236.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6882"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-14.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6883"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-10.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6884"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-32.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6885"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-348.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6886"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-107.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6887"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-17.900000000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6888"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-216.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6889"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-85.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6890"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-115.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6891"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-8.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6892"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-133.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6893"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-16.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6894"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-74.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6895"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-36.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6896"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-2.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6897"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-1642.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6898"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-49.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6899"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-885.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6900"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-27.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6901"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-154.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6902"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>170.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6903"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>121.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6904"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>191.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6905"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>166.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6906"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>66.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6907"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>82.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6908"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>182.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6909"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>97.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6910"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>504.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6911"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>49.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6912"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>123</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6913"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>136</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6914"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6915"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>356.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6916"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>62.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6917"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>101.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6918"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>90.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6919"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>87.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6920"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>116.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6921"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>92.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6922"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>67.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6923"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>56.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6924"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>301.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6925"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>79.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6926"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>146.89000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6927"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>368.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6928"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>145</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6929"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>159.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6930"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>280.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6931"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>136.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6932"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>141</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6933"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>306.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6934"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>79.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6935"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>215.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6936"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>410.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6937"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>115.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6938"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>303.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6939"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>899.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6940"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>234.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6941"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>198.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6942"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>76.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6943"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>116.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6944"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>261.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6945"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>-469.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6946"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>128.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6947"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>736.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6948"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>-2007.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6949"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>136.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6950"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>132.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6951"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>400.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6952"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>2007.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6953"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>1480.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6954"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>539.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6955"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>63.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6956"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>45.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6957"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>47.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6958"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>217.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6959"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>1505.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6960"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>187.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6961"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>243.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6962"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>105</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6963"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>442.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6964"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>234.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6965"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>152.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6966"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>219.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6967"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>5.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6968"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>739.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6969"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>234</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6970"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>1977.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6971"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>88.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6972"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>112.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6973"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>444.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6974"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>-111.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6975"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>89.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6976"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>350.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6977"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>951.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6978"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>153.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6979"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>351.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6980"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>431.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6981"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>182</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6982"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>174.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6983"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>135.67000000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6984"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>877.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6985"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>297.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6986"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>66.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6987"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>117.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6988"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>9.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6989"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>111.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6990"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>198.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6991"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>133.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6992"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>221.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6993"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>188.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6994"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>127.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6995"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>153.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6996"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>141.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6997"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>50.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6998"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>125.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6999"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>510.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7000"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>151.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7001"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>156.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7002"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>207.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7003"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>469.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7004"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>314.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7005"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>98.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7006"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>289.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7007"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>1162.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7008"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>83.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7009"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>136.70000000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7010"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>94.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7011"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>68.85000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7012"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>205.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7013"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>101.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7014"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>42.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7015"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>129.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7016"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>165.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7017"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-13 00:00:00</Payment Date><Gross Amount>111.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7018"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-13 00:00:00</Payment Date><Gross Amount>447.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7019"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-13 00:00:00</Payment Date><Gross Amount>758.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7020"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-13 00:00:00</Payment Date><Gross Amount>730.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7021"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-13 00:00:00</Payment Date><Gross Amount>233.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7022"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-13 00:00:00</Payment Date><Gross Amount>-196.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7023"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-13 00:00:00</Payment Date><Gross Amount>74.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7024"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-13 00:00:00</Payment Date><Gross Amount>91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7025"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-13 00:00:00</Payment Date><Gross Amount>196.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7026"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-13 00:00:00</Payment Date><Gross Amount>309.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7027"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-13 00:00:00</Payment Date><Gross Amount>4.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7028"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-13 00:00:00</Payment Date><Gross Amount>356.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7029"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-13 00:00:00</Payment Date><Gross Amount>198.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7030"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-13 00:00:00</Payment Date><Gross Amount>119.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7031"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-13 00:00:00</Payment Date><Gross Amount>322.03000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7032"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-13 00:00:00</Payment Date><Gross Amount>110.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7033"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-13 00:00:00</Payment Date><Gross Amount>398.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7034"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-13 00:00:00</Payment Date><Gross Amount>141.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7035"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-13 00:00:00</Payment Date><Gross Amount>189.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7036"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-13 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7037"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-13 00:00:00</Payment Date><Gross Amount>78.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7038"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-13 00:00:00</Payment Date><Gross Amount>228.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7039"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-13 00:00:00</Payment Date><Gross Amount>268.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7040"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-13 00:00:00</Payment Date><Gross Amount>112.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7041"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-13 00:00:00</Payment Date><Gross Amount>32.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7042"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-13 00:00:00</Payment Date><Gross Amount>68.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7043"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-13 00:00:00</Payment Date><Gross Amount>27.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7044"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-13 00:00:00</Payment Date><Gross Amount>50.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7045"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-13 00:00:00</Payment Date><Gross Amount>352.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7046"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-13 00:00:00</Payment Date><Gross Amount>288.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7047"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-13 00:00:00</Payment Date><Gross Amount>177.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7048"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-13 00:00:00</Payment Date><Gross Amount>310.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7049"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-13 00:00:00</Payment Date><Gross Amount>104.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7050"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-13 00:00:00</Payment Date><Gross Amount>99.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7051"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-13 00:00:00</Payment Date><Gross Amount>123.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7052"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-13 00:00:00</Payment Date><Gross Amount>171.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7053"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-13 00:00:00</Payment Date><Gross Amount>40.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7054"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-13 00:00:00</Payment Date><Gross Amount>205.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7055"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-13 00:00:00</Payment Date><Gross Amount>76.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7056"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-13 00:00:00</Payment Date><Gross Amount>353.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7057"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-13 00:00:00</Payment Date><Gross Amount>264.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7058"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-13 00:00:00</Payment Date><Gross Amount>21.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7059"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-20 00:00:00</Payment Date><Gross Amount>141</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7060"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-20 00:00:00</Payment Date><Gross Amount>72.46000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7061"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-20 00:00:00</Payment Date><Gross Amount>990.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7062"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-20 00:00:00</Payment Date><Gross Amount>125.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7063"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-20 00:00:00</Payment Date><Gross Amount>49.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7064"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-20 00:00:00</Payment Date><Gross Amount>142.89000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7065"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-20 00:00:00</Payment Date><Gross Amount>49.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7066"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-20 00:00:00</Payment Date><Gross Amount>119.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7067"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-20 00:00:00</Payment Date><Gross Amount>553.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7068"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-20 00:00:00</Payment Date><Gross Amount>877.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7069"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-20 00:00:00</Payment Date><Gross Amount>534.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7070"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-20 00:00:00</Payment Date><Gross Amount>394.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7071"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-20 00:00:00</Payment Date><Gross Amount>557.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7072"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-20 00:00:00</Payment Date><Gross Amount>145.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7073"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-20 00:00:00</Payment Date><Gross Amount>2133.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7074"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-20 00:00:00</Payment Date><Gross Amount>114.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7075"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-20 00:00:00</Payment Date><Gross Amount>134.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7076"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-20 00:00:00</Payment Date><Gross Amount>100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7077"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-20 00:00:00</Payment Date><Gross Amount>507.5200000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7078"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-20 00:00:00</Payment Date><Gross Amount>272.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7079"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-20 00:00:00</Payment Date><Gross Amount>215.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7080"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-20 00:00:00</Payment Date><Gross Amount>110.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7081"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-20 00:00:00</Payment Date><Gross Amount>116.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7082"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-20 00:00:00</Payment Date><Gross Amount>59.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7083"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-20 00:00:00</Payment Date><Gross Amount>170.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7084"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-20 00:00:00</Payment Date><Gross Amount>1005.2900000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7085"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-20 00:00:00</Payment Date><Gross Amount>29.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7086"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-20 00:00:00</Payment Date><Gross Amount>200.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7087"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-20 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7088"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-20 00:00:00</Payment Date><Gross Amount>176.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7089"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-20 00:00:00</Payment Date><Gross Amount>159.89000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7090"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-20 00:00:00</Payment Date><Gross Amount>164.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7091"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-20 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7092"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-20 00:00:00</Payment Date><Gross Amount>64.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7093"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-20 00:00:00</Payment Date><Gross Amount>61.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7094"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-20 00:00:00</Payment Date><Gross Amount>323.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7095"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-20 00:00:00</Payment Date><Gross Amount>353.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7096"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-20 00:00:00</Payment Date><Gross Amount>463.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7097"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-20 00:00:00</Payment Date><Gross Amount>101.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7098"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-20 00:00:00</Payment Date><Gross Amount>904.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7099"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-27 00:00:00</Payment Date><Gross Amount>58.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7100"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-27 00:00:00</Payment Date><Gross Amount>135</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7101"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-27 00:00:00</Payment Date><Gross Amount>77.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7102"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-27 00:00:00</Payment Date><Gross Amount>1414.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7103"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-27 00:00:00</Payment Date><Gross Amount>-831.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7104"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-27 00:00:00</Payment Date><Gross Amount>2343.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7105"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-27 00:00:00</Payment Date><Gross Amount>279.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7106"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-27 00:00:00</Payment Date><Gross Amount>79.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7107"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-27 00:00:00</Payment Date><Gross Amount>141.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7108"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-27 00:00:00</Payment Date><Gross Amount>1626.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7109"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-27 00:00:00</Payment Date><Gross Amount>178.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7110"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-27 00:00:00</Payment Date><Gross Amount>347.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7111"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-27 00:00:00</Payment Date><Gross Amount>59.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7112"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-27 00:00:00</Payment Date><Gross Amount>81.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7113"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-27 00:00:00</Payment Date><Gross Amount>288.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7114"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-27 00:00:00</Payment Date><Gross Amount>50.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7115"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-27 00:00:00</Payment Date><Gross Amount>464.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7116"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-27 00:00:00</Payment Date><Gross Amount>179.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7117"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-27 00:00:00</Payment Date><Gross Amount>282.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7118"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-27 00:00:00</Payment Date><Gross Amount>73.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7119"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-27 00:00:00</Payment Date><Gross Amount>5665.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7120"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-27 00:00:00</Payment Date><Gross Amount>212.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7121"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-27 00:00:00</Payment Date><Gross Amount>-1013.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7122"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-27 00:00:00</Payment Date><Gross Amount>1013.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7123"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-27 00:00:00</Payment Date><Gross Amount>49.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7124"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-27 00:00:00</Payment Date><Gross Amount>480.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7125"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-27 00:00:00</Payment Date><Gross Amount>574.8100000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7126"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-27 00:00:00</Payment Date><Gross Amount>442.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7127"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-27 00:00:00</Payment Date><Gross Amount>600.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7128"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-27 00:00:00</Payment Date><Gross Amount>89.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7129"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-27 00:00:00</Payment Date><Gross Amount>-10.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7130"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-27 00:00:00</Payment Date><Gross Amount>831.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7131"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-27 00:00:00</Payment Date><Gross Amount>97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7132"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-27 00:00:00</Payment Date><Gross Amount>192.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7133"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative>COUNCIL TAX REFUND</Narrative><Payment Date>2024-03-27 00:00:00</Payment Date><Gross Amount>113.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7134"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-27 00:00:00</Payment Date><Gross Amount>196.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7135"><Supplier Name>COUPE LINE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>2322.67</Gross Amount><VAT Amount>387.11</VAT Amount></row>
<row _id="7136"><Supplier Name>COUPE LINE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>1985.04</Gross Amount><VAT Amount>330.84</VAT Amount></row>
<row _id="7137"><Supplier Name>COUPE LINE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>5467.92</Gross Amount><VAT Amount>911.32</VAT Amount></row>
<row _id="7138"><Supplier Name>COUPE LINE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>1284.82</Gross Amount><VAT Amount>214.14</VAT Amount></row>
<row _id="7139"><Supplier Name>COUPE LINE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>923.98</Gross Amount><VAT Amount>154</VAT Amount></row>
<row _id="7140"><Supplier Name>COUPE LINE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>1809.1</Gross Amount><VAT Amount>301.52</VAT Amount></row>
<row _id="7141"><Supplier Name>COUPE LINE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>1780.56</Gross Amount><VAT Amount>296.76</VAT Amount></row>
<row _id="7142"><Supplier Name>COUPE LINE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>13766.52</Gross Amount><VAT Amount>2294.42</VAT Amount></row>
<row _id="7143"><Supplier Name>COUPE LINE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>209.78</Gross Amount><VAT Amount>34.96</VAT Amount></row>
<row _id="7144"><Supplier Name>COUPE LINE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>326.64</Gross Amount><VAT Amount>54.44</VAT Amount></row>
<row _id="7145"><Supplier Name>CPC PLC</Supplier Name><Narrative>PO192453 - cpc - WS</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>239.99</Gross Amount><VAT Amount>40</VAT Amount></row>
<row _id="7146"><Supplier Name>CPC PLC</Supplier Name><Narrative>REPLACE &amp; MAINTAIN - CPC</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>81.23</Gross Amount><VAT Amount>13.54</VAT Amount></row>
<row _id="7147"><Supplier Name>CPC PLC</Supplier Name><Narrative>2 x adaptor</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>47.05</Gross Amount><VAT Amount>7.84</VAT Amount></row>
<row _id="7148"><Supplier Name>CPC PLC</Supplier Name><Narrative>4259533 - Arbroath Academy GG</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>456</Gross Amount><VAT Amount>76</VAT Amount></row>
<row _id="7149"><Supplier Name>CPC PLC</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>-47.05</Gross Amount><VAT Amount>-7.84</VAT Amount></row>
<row _id="7150"><Supplier Name>CPC PLC</Supplier Name><Narrative>Stripboard</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>99.96</Gross Amount><VAT Amount>16.66</VAT Amount></row>
<row _id="7151"><Supplier Name>CPC PLC</Supplier Name><Narrative>REPLACE &amp; MAINTAIN - CPC</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>51.02</Gross Amount><VAT Amount>8.5</VAT Amount></row>
<row _id="7152"><Supplier Name>CPC PLC</Supplier Name><Narrative>Stripboard single x 3</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>17.64</Gross Amount><VAT Amount>2.94</VAT Amount></row>
<row _id="7153"><Supplier Name>CPC PLC</Supplier Name><Narrative>Sockets plus tubing</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>36.980000000000004</Gross Amount><VAT Amount>6.16</VAT Amount></row>
<row _id="7154"><Supplier Name>CPC PLC</Supplier Name><Narrative>SCIENCE - CPC</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>57.77</Gross Amount><VAT Amount>9.63</VAT Amount></row>
<row _id="7155"><Supplier Name>CPC PLC</Supplier Name><Narrative>CHEMISTRY - CPC</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>6.38</Gross Amount><VAT Amount>1.06</VAT Amount></row>
<row _id="7156"><Supplier Name>CPC PLC</Supplier Name><Narrative>REPLACE &amp; MAINTAIN - CPC</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>25.99</Gross Amount><VAT Amount>4.33</VAT Amount></row>
<row _id="7157"><Supplier Name>CPC PLC</Supplier Name><Narrative>4503126 - Arbroath Academy GG</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>208.8</Gross Amount><VAT Amount>34.800000000000004</VAT Amount></row>
<row _id="7158"><Supplier Name>CPC PLC</Supplier Name><Narrative>REPLACE &amp; MAINTAIN - CPC</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>29.1</Gross Amount><VAT Amount>4.8500000000000005</VAT Amount></row>
<row _id="7159"><Supplier Name>CPC PLC</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>35.980000000000004</Gross Amount><VAT Amount>6</VAT Amount></row>
<row _id="7160"><Supplier Name>CPC PLC</Supplier Name><Narrative>CPC 195079</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>1.54</Gross Amount><VAT Amount>0.26</VAT Amount></row>
<row _id="7161"><Supplier Name>CPC PLC</Supplier Name><Narrative>REPLACE &amp; MAINTAIN - CPC</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>55.84</Gross Amount><VAT Amount>9.31</VAT Amount></row>
<row _id="7162"><Supplier Name>CPC PLC</Supplier Name><Narrative>4604780 - Arbroath Academy</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>719.52</Gross Amount><VAT Amount>119.92</VAT Amount></row>
<row _id="7163"><Supplier Name>CPC PLC</Supplier Name><Narrative>SMARTPHONE</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>33.22</Gross Amount><VAT Amount>5.54</VAT Amount></row>
<row _id="7164"><Supplier Name>CPC PLC</Supplier Name><Narrative>Adaptors</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>47.05</Gross Amount><VAT Amount>7.84</VAT Amount></row>
<row _id="7165"><Supplier Name>CPC PLC</Supplier Name><Narrative>BATTERIES</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>50.29</Gross Amount><VAT Amount>8.38</VAT Amount></row>
<row _id="7166"><Supplier Name>CPC PLC</Supplier Name><Narrative>4611707 - Arbroath Academy</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>233.84</Gross Amount><VAT Amount>38.97</VAT Amount></row>
<row _id="7167"><Supplier Name>CPC PLC</Supplier Name><Narrative>4614521 - Arbroath Academy</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>53.04</Gross Amount><VAT Amount>8.84</VAT Amount></row>
<row _id="7168"><Supplier Name>CPC PLC</Supplier Name><Narrative>4573003 - Arbroath Academy</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>32.88</Gross Amount><VAT Amount>5.48</VAT Amount></row>
<row _id="7169"><Supplier Name>CPC PLC</Supplier Name><Narrative>PO197488 - CPC - WS</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>144.88</Gross Amount><VAT Amount>24.15</VAT Amount></row>
<row _id="7170"><Supplier Name>CPC PLC</Supplier Name><Narrative>BATTERY</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>54</Gross Amount><VAT Amount>9</VAT Amount></row>
<row _id="7171"><Supplier Name>CPC PLC</Supplier Name><Narrative>WHOLE SCHOOL - CPC</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>58.25</Gross Amount><VAT Amount>9.71</VAT Amount></row>
<row _id="7172"><Supplier Name>CPC PLC</Supplier Name><Narrative>4620223 - Arbroath Academy</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>53.96</Gross Amount><VAT Amount>8.99</VAT Amount></row>
<row _id="7173"><Supplier Name>CPC PLC</Supplier Name><Narrative>CPC 196232</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>17.34</Gross Amount><VAT Amount>2.89</VAT Amount></row>
<row _id="7174"><Supplier Name>CPC PLC</Supplier Name><Narrative>REPLACE &amp; MAINTAIN - CPC</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>49.9</Gross Amount><VAT Amount>8.32</VAT Amount></row>
<row _id="7175"><Supplier Name>CPC PLC</Supplier Name><Narrative>4698484 Arbroath Academy</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>35.04</Gross Amount><VAT Amount>5.84</VAT Amount></row>
<row _id="7176"><Supplier Name>CPC PLC</Supplier Name><Narrative>TECHNICAL - CPC</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>56.12</Gross Amount><VAT Amount>9.35</VAT Amount></row>
<row _id="7177"><Supplier Name>CRAEMER UK LTD</Supplier Name><Narrative>WHEELS FOR 240L BIN</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>822</Gross Amount><VAT Amount>137</VAT Amount></row>
<row _id="7178"><Supplier Name>CRAEMER UK LTD</Supplier Name><Narrative>GREY BODY FITTED</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>9888.6</Gross Amount><VAT Amount>1648.1</VAT Amount></row>
<row _id="7179"><Supplier Name>CRAEMER UK LTD</Supplier Name><Narrative>grey body fitted</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>9888.6</Gross Amount><VAT Amount>1648.1</VAT Amount></row>
<row _id="7180"><Supplier Name>CRAIGALAN CONTROLS LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>3293.1</Gross Amount><VAT Amount>548.85</VAT Amount></row>
<row _id="7181"><Supplier Name>CRAIGHEAD NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>2652.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7182"><Supplier Name>CRAIGHEAD NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>3425.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7183"><Supplier Name>CRAIGHEAD NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>2652.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7184"><Supplier Name>CRAIGHEAD NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>2652.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7185"><Supplier Name>CRAIGHEAD NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>2652.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7186"><Supplier Name>CRAIGHEAD NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>2652.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7187"><Supplier Name>CRANACHAN PUBLISHING LTD</Supplier Name><Narrative>507343 - Cranachan Publishing Ltd Books</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>155.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7188"><Supplier Name>CRANACHAN PUBLISHING LTD</Supplier Name><Narrative>507351 - Cranachan Publishing LTD</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>362.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7189"><Supplier Name>CRANACHAN PUBLISHING LTD</Supplier Name><Narrative>PUNCH</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>71.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7190"><Supplier Name>CRANNOCH RES CHILD CARE</Supplier Name><Narrative>SL 28/08/23 TO 24/09/23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>16236</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7191"><Supplier Name>CRANNOCH RES CHILD CARE</Supplier Name><Narrative>DD-28/08/23-24/09/23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>16400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7192"><Supplier Name>CRANNOCH RES CHILD CARE</Supplier Name><Narrative>PM 28/08/23 TO 24/09/23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>16236</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7193"><Supplier Name>CRANNOCH RES CHILD CARE</Supplier Name><Narrative>25/9-29/10/23 DD</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>20500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7194"><Supplier Name>CRANNOCH RES CHILD CARE</Supplier Name><Narrative>16TH NOV / 13TH DEC SL</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>262.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7195"><Supplier Name>CRANNOCH RES CHILD CARE</Supplier Name><Narrative>25/09/23-29/10/23</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>20295</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7196"><Supplier Name>CRANNOCH RES CHILD CARE</Supplier Name><Narrative>D.D. 30/10/23 TO 26/11/23</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>16400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7197"><Supplier Name>CRANNOCH RES CHILD CARE</Supplier Name><Narrative>30/10/23-26/11/23</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>16236</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7198"><Supplier Name>CRANNOCH RES CHILD CARE</Supplier Name><Narrative>DD 27/11/23 TO 31/12/23</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>20500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7199"><Supplier Name>CRANNOCH RES CHILD CARE</Supplier Name><Narrative>27/11/23-31/12/23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>20295</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7200"><Supplier Name>CRANNOCH RES CHILD CARE</Supplier Name><Narrative>DD - 1-28/1/24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>16400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7201"><Supplier Name>CRANNOCH RES CHILD CARE</Supplier Name><Narrative>29/01-25/02/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>16400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7202"><Supplier Name>CRANNOCH RES CHILD CARE</Supplier Name><Narrative>PM 01/01-28/01/24</Narrative><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>16236</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7203"><Supplier Name>CRANNOCH RES CHILD CARE</Supplier Name><Narrative>29/02-25/02/24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>16236</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7204"><Supplier Name>CRAWFORD AND COMPANY ADJUSTERS UK LTD</Supplier Name><Narrative>CC15509</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>420</Gross Amount><VAT Amount>70</VAT Amount></row>
<row _id="7205"><Supplier Name>CRAWFORD AND COMPANY ADJUSTERS UK LTD</Supplier Name><Narrative>CC16117</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>480</Gross Amount><VAT Amount>80</VAT Amount></row>
<row _id="7206"><Supplier Name>CRAWFORD AND COMPANY ADJUSTERS UK LTD</Supplier Name><Narrative>CC16373</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>130</VAT Amount></row>
<row _id="7207"><Supplier Name>CRAWFORD AND COMPANY ADJUSTERS UK LTD</Supplier Name><Narrative>CC16236</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="7208"><Supplier Name>CREATIVE CASCADE UK LTD</Supplier Name><Narrative>Zoom training day</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>84</Gross Amount><VAT Amount>14</VAT Amount></row>
<row _id="7209"><Supplier Name>CRICK SOFTWARE LTD</Supplier Name><Narrative>Non PO - Crick Software - WS</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="7210"><Supplier Name>CRICK SOFTWARE LTD</Supplier Name><Narrative>LICENCE RENEWAL</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>3780</Gross Amount><VAT Amount>630</VAT Amount></row>
<row _id="7211"><Supplier Name>CRICK SOFTWARE LTD</Supplier Name><Narrative>ONESCHOOL SITE LICENCE</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="7212"><Supplier Name>CRICK SOFTWARE LTD</Supplier Name><Narrative>3 YEAR SUBSCRIPTION</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>2700</Gross Amount><VAT Amount>450</VAT Amount></row>
<row _id="7213"><Supplier Name>CRICK SOFTWARE LTD</Supplier Name><Narrative>LICENCE RENEWALS</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>180</VAT Amount></row>
<row _id="7214"><Supplier Name>CRICK SOFTWARE LTD</Supplier Name><Narrative>LICENSE RENEWAL</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="7215"><Supplier Name>CRICK SOFTWARE LTD</Supplier Name><Narrative>3 YEAR SUBSCRIPTION</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>180</VAT Amount></row>
<row _id="7216"><Supplier Name>CRJ SERVICES LTD</Supplier Name><Narrative>SUPPORT ROLLER ALL DOPPSTADT MACHINES</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>157.8</Gross Amount><VAT Amount>26.3</VAT Amount></row>
<row _id="7217"><Supplier Name>CRJ SERVICES LTD</Supplier Name><Narrative>HAAS FIXING GUIDES/WHEELS</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>658.68</Gross Amount><VAT Amount>109.78</VAT Amount></row>
<row _id="7218"><Supplier Name>CRJ SERVICES LTD</Supplier Name><Narrative>HAAS TYRON REPAIRS</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>4201.91</Gross Amount><VAT Amount>700.32</VAT Amount></row>
<row _id="7219"><Supplier Name>CRJ SERVICES LTD</Supplier Name><Narrative>REPAIRS TO GREASE MOTOR ISSUE</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>1384.63</Gross Amount><VAT Amount>230.77</VAT Amount></row>
<row _id="7220"><Supplier Name>CRJ SERVICES LTD</Supplier Name><Narrative>KOMPTECH CRAMBO GATE</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>4620</Gross Amount><VAT Amount>770</VAT Amount></row>
<row _id="7221"><Supplier Name>CRJ SERVICES LTD</Supplier Name><Narrative>WHEEL SKIRT RUBBER</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>61.32</Gross Amount><VAT Amount>10.22</VAT Amount></row>
<row _id="7222"><Supplier Name>CRJ SERVICES LTD</Supplier Name><Narrative>11/3/24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>1536</Gross Amount><VAT Amount>256</VAT Amount></row>
<row _id="7223"><Supplier Name>CROMWELL POLYTHENE LTD</Supplier Name><Narrative>BLACK REFUSE SACKS</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>3326.4</Gross Amount><VAT Amount>554.4</VAT Amount></row>
<row _id="7224"><Supplier Name>CROMWELL POLYTHENE LTD</Supplier Name><Narrative>BLACK BAGS, CARTONS</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>1292.4</Gross Amount><VAT Amount>215.4</VAT Amount></row>
<row _id="7225"><Supplier Name>CROSSROADS CARING SCOTLAND (DUNDEE)</Supplier Name><Narrative>SDS Cycle 319 - 21/8-17/9/23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>10318.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7226"><Supplier Name>CROSSROADS CARING SCOTLAND (DUNDEE)</Supplier Name><Narrative>CYCLE 319 - 21/8-17/9/23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>605.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7227"><Supplier Name>CROSSROADS CARING SCOTLAND (DUNDEE)</Supplier Name><Narrative>18/09/23-15/10/23</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>7174.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7228"><Supplier Name>CROSSROADS CARING SCOTLAND (DUNDEE)</Supplier Name><Narrative>SDS Cycle 320</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>605.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7229"><Supplier Name>CROSSROADS CARING SCOTLAND (DUNDEE)</Supplier Name><Narrative>16/10/23-12/11/23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>605.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7230"><Supplier Name>CROSSROADS CARING SCOTLAND (DUNDEE)</Supplier Name><Narrative>16/10-12/11/23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>7336.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7231"><Supplier Name>CROSSROADS CARING SCOTLAND (DUNDEE)</Supplier Name><Narrative>13/11/23 - 10/12/23 - CYCLE 322</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>599.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7232"><Supplier Name>CROSSROADS CARING SCOTLAND (DUNDEE)</Supplier Name><Narrative>13/11/23-10/12/2023</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>8341.460000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7233"><Supplier Name>CROSSROADS CARING SCOTLAND (DUNDEE)</Supplier Name><Narrative>11/12/23-07/01/24</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>605.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7234"><Supplier Name>CROSSROADS CARING SCOTLAND (DUNDEE)</Supplier Name><Narrative>11/12/23-07/01/24</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>9162.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7235"><Supplier Name>CROSSROADS CARING SCOTLAND (DUNDEE)</Supplier Name><Narrative>J.D. 08/01/24 - 04/02/24</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>605.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7236"><Supplier Name>CROSSROADS CARING SCOTLAND (DUNDEE)</Supplier Name><Narrative>08/01/24-04/02/24</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>9162.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7237"><Supplier Name>CSP ACOUSTICS LLP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>1543.5</Gross Amount><VAT Amount>257.25</VAT Amount></row>
<row _id="7238"><Supplier Name>CSP ACOUSTICS LLP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>514.5</Gross Amount><VAT Amount>85.75</VAT Amount></row>
<row _id="7239"><Supplier Name>CSP ACOUSTICS LLP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>1170</Gross Amount><VAT Amount>195</VAT Amount></row>
<row _id="7240"><Supplier Name>CSP ACOUSTICS LLP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>936</Gross Amount><VAT Amount>156</VAT Amount></row>
<row _id="7241"><Supplier Name>CSP ACOUSTICS LLP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>1164</Gross Amount><VAT Amount>194</VAT Amount></row>
<row _id="7242"><Supplier Name>CYCLESCHEME LIMITED</Supplier Name><Narrative>2 CYCLESCHEME CERTS BIKES &amp; OTHER EQUIP</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>1400</Gross Amount><VAT Amount>233.33</VAT Amount></row>
<row _id="7243"><Supplier Name>CYGNET DH LTD</Supplier Name><Narrative>PA27Y-NMAIN</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7244"><Supplier Name>CYGNET DH LTD</Supplier Name><Narrative>PA28Y-NMAIN</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7245"><Supplier Name>CYGNET DH LTD</Supplier Name><Narrative>PA29Y-NMAIN</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7246"><Supplier Name>CYGNET DH LTD</Supplier Name><Narrative>PA30Y-NMAIN</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7247"><Supplier Name>CYGNET DH LTD</Supplier Name><Narrative>PA31Y-NMAIN</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7248"><Supplier Name>CYGNET DH LTD</Supplier Name><Narrative>PA32Y-NMAIN</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7249"><Supplier Name>CYGNET DH LTD</Supplier Name><Narrative>PA33Y-NMAIN</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7250"><Supplier Name>CYGNET DH LTD</Supplier Name><Narrative>PA34Y-NMAIN</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7251"><Supplier Name>CYGNET DH LTD</Supplier Name><Narrative>PA35Y-NMAIN</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>403.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7252"><Supplier Name>CYGNET DH LTD</Supplier Name><Narrative>PA36Y-NMAIN</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7253"><Supplier Name>CYGNET DH LTD</Supplier Name><Narrative>PA37Y-NMAIN</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7254"><Supplier Name>CYGNET DH LTD</Supplier Name><Narrative>PA38Y-NMAIN</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>310.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7255"><Supplier Name>CYGNET DH LTD</Supplier Name><Narrative>PA41Y-NMAIN</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7256"><Supplier Name>CYGNET DH LTD</Supplier Name><Narrative>PA42Y-NMAIN</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7257"><Supplier Name>CYGNET DH LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>113.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7258"><Supplier Name>CYGNET DH LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7259"><Supplier Name>CYGNET DH LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7260"><Supplier Name>CYGNET DH LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7261"><Supplier Name>CYGNET DH LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7262"><Supplier Name>CYGNET DH LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>402.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7263"><Supplier Name>CYGNET DH LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7264"><Supplier Name>CYGNET DH LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7265"><Supplier Name>CYGNET DH LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7266"><Supplier Name>CYGNET DH LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7267"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><Narrative>Jamie Hodgens Wk52 payment D Adam</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7268"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><Narrative>J Hodgens YPG Week 52</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7269"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>15216.72</Gross Amount><VAT Amount>2536.12</VAT Amount></row>
<row _id="7270"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>19727.7</Gross Amount><VAT Amount>3287.95</VAT Amount></row>
<row _id="7271"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>11012.4</Gross Amount><VAT Amount>1835.4</VAT Amount></row>
<row _id="7272"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>52886.02</Gross Amount><VAT Amount>8814.34</VAT Amount></row>
<row _id="7273"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>27029.4</Gross Amount><VAT Amount>4504.900000000001</VAT Amount></row>
<row _id="7274"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>24120.7</Gross Amount><VAT Amount>4020.12</VAT Amount></row>
<row _id="7275"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>11316.78</Gross Amount><VAT Amount>1886.13</VAT Amount></row>
<row _id="7276"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>11796.43</Gross Amount><VAT Amount>1966.07</VAT Amount></row>
<row _id="7277"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>17457.38</Gross Amount><VAT Amount>2909.56</VAT Amount></row>
<row _id="7278"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>22554.34</Gross Amount><VAT Amount>3759.06</VAT Amount></row>
<row _id="7279"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>17472.78</Gross Amount><VAT Amount>2912.13</VAT Amount></row>
<row _id="7280"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>26285.84</Gross Amount><VAT Amount>4380.97</VAT Amount></row>
<row _id="7281"><Supplier Name>D C THOMSON</Supplier Name><Narrative>Courier</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>384</Gross Amount><VAT Amount>64</VAT Amount></row>
<row _id="7282"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative>506912 SKIP</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>282</Gross Amount><VAT Amount>47</VAT Amount></row>
<row _id="7283"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative>506912 SKIP</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>282</Gross Amount><VAT Amount>47</VAT Amount></row>
<row _id="7284"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative>GRAVEL 19.68T</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>478.22</Gross Amount><VAT Amount>79.7</VAT Amount></row>
<row _id="7285"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative>GRAVEL 19.68T</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>478.22</Gross Amount><VAT Amount>79.7</VAT Amount></row>
<row _id="7286"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative>TRANSFER TO RESTENNETH 21/09/23</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>745.43</Gross Amount><VAT Amount>124.24</VAT Amount></row>
<row _id="7287"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative>TRANSFER TO RESTENNETH 21/09/23</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>745.43</Gross Amount><VAT Amount>124.24</VAT Amount></row>
<row _id="7288"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>350.4</Gross Amount><VAT Amount>58.4</VAT Amount></row>
<row _id="7289"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative>506912 SKIP HIRE SEPT23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>282</Gross Amount><VAT Amount>47</VAT Amount></row>
<row _id="7290"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative>506912 SKIP HIRE SEPT23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>282</Gross Amount><VAT Amount>47</VAT Amount></row>
<row _id="7291"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>350.4</Gross Amount><VAT Amount>58.4</VAT Amount></row>
<row _id="7292"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>350.4</Gross Amount><VAT Amount>58.4</VAT Amount></row>
<row _id="7293"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>350.4</Gross Amount><VAT Amount>58.4</VAT Amount></row>
<row _id="7294"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>282</Gross Amount><VAT Amount>47</VAT Amount></row>
<row _id="7295"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>282</Gross Amount><VAT Amount>47</VAT Amount></row>
<row _id="7296"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative>SKIP HIRE ARBROATH HARBOUR</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>282</Gross Amount><VAT Amount>47</VAT Amount></row>
<row _id="7297"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative>SKIP HIRE ARBROATH HARBOUR</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>282</Gross Amount><VAT Amount>47</VAT Amount></row>
<row _id="7298"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>350.4</Gross Amount><VAT Amount>58.4</VAT Amount></row>
<row _id="7299"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>350.4</Gross Amount><VAT Amount>58.4</VAT Amount></row>
<row _id="7300"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>282</Gross Amount><VAT Amount>47</VAT Amount></row>
<row _id="7301"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>282</Gross Amount><VAT Amount>47</VAT Amount></row>
<row _id="7302"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>3161.93</Gross Amount><VAT Amount>526.99</VAT Amount></row>
<row _id="7303"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>3161.93</Gross Amount><VAT Amount>526.99</VAT Amount></row>
<row _id="7304"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>402</Gross Amount><VAT Amount>67</VAT Amount></row>
<row _id="7305"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>402</Gross Amount><VAT Amount>67</VAT Amount></row>
<row _id="7306"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>402</Gross Amount><VAT Amount>67</VAT Amount></row>
<row _id="7307"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>402</Gross Amount><VAT Amount>67</VAT Amount></row>
<row _id="7308"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative>SKIP HIRE OCT 23</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>282</Gross Amount><VAT Amount>47</VAT Amount></row>
<row _id="7309"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative>SKIP HIRE OCT 23</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>282</Gross Amount><VAT Amount>47</VAT Amount></row>
<row _id="7310"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative>4868 - Arbroath Academy</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>948</Gross Amount><VAT Amount>158</VAT Amount></row>
<row _id="7311"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative>4868 - Arbroath Academy</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>948</Gross Amount><VAT Amount>158</VAT Amount></row>
<row _id="7312"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative>Skip</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>282</Gross Amount><VAT Amount>47</VAT Amount></row>
<row _id="7313"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative>Skip</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>282</Gross Amount><VAT Amount>47</VAT Amount></row>
<row _id="7314"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>52.8</Gross Amount><VAT Amount>8.8</VAT Amount></row>
<row _id="7315"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>52.8</Gross Amount><VAT Amount>8.8</VAT Amount></row>
<row _id="7316"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>235980</Gross Amount><VAT Amount>39330</VAT Amount></row>
<row _id="7317"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>350.4</Gross Amount><VAT Amount>58.4</VAT Amount></row>
<row _id="7318"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>235980</Gross Amount><VAT Amount>39330</VAT Amount></row>
<row _id="7319"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>350.4</Gross Amount><VAT Amount>58.4</VAT Amount></row>
<row _id="7320"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative>7872 - Arbroath Academy</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>948</Gross Amount><VAT Amount>158</VAT Amount></row>
<row _id="7321"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative>506912 SKIP EXCHANGE 29/11/23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>282</Gross Amount><VAT Amount>47</VAT Amount></row>
<row _id="7322"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative>7872 - Arbroath Academy</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>948</Gross Amount><VAT Amount>158</VAT Amount></row>
<row _id="7323"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative>506912 SKIP EXCHANGE 29/11/23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>282</Gross Amount><VAT Amount>47</VAT Amount></row>
<row _id="7324"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative>75MM AGGREGATE</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>474.62</Gross Amount><VAT Amount>79.10000000000001</VAT Amount></row>
<row _id="7325"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative>75MM AGGREGATE</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>474.62</Gross Amount><VAT Amount>79.10000000000001</VAT Amount></row>
<row _id="7326"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>282</Gross Amount><VAT Amount>47</VAT Amount></row>
<row _id="7327"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>282</Gross Amount><VAT Amount>47</VAT Amount></row>
<row _id="7328"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>61548</Gross Amount><VAT Amount>10258</VAT Amount></row>
<row _id="7329"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>282</Gross Amount><VAT Amount>47</VAT Amount></row>
<row _id="7330"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>282</Gross Amount><VAT Amount>47</VAT Amount></row>
<row _id="7331"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>61548</Gross Amount><VAT Amount>10258</VAT Amount></row>
<row _id="7332"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>38.4</Gross Amount><VAT Amount>6.4</VAT Amount></row>
<row _id="7333"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>38.4</Gross Amount><VAT Amount>6.4</VAT Amount></row>
<row _id="7334"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>282</Gross Amount><VAT Amount>47</VAT Amount></row>
<row _id="7335"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>282</Gross Amount><VAT Amount>47</VAT Amount></row>
<row _id="7336"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative>506912 SKIP EXCHANGE 19/12/23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>282</Gross Amount><VAT Amount>47</VAT Amount></row>
<row _id="7337"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative>506912 SKIP EXCHANGE 19/12/23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>282</Gross Amount><VAT Amount>47</VAT Amount></row>
<row _id="7338"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>402</Gross Amount><VAT Amount>67</VAT Amount></row>
<row _id="7339"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>282</Gross Amount><VAT Amount>47</VAT Amount></row>
<row _id="7340"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>402</Gross Amount><VAT Amount>67</VAT Amount></row>
<row _id="7341"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>282</Gross Amount><VAT Amount>47</VAT Amount></row>
<row _id="7342"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>6256.8</Gross Amount><VAT Amount>1042.8</VAT Amount></row>
<row _id="7343"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative>SKIP EXCHANGE</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>282</Gross Amount><VAT Amount>47</VAT Amount></row>
<row _id="7344"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative>SKIP EXCHANGE</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>282</Gross Amount><VAT Amount>47</VAT Amount></row>
<row _id="7345"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>45559.41</Gross Amount><VAT Amount>7593.23</VAT Amount></row>
<row _id="7346"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>6256.8</Gross Amount><VAT Amount>1042.8</VAT Amount></row>
<row _id="7347"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>45559.41</Gross Amount><VAT Amount>7593.23</VAT Amount></row>
<row _id="7348"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>350.4</Gross Amount><VAT Amount>58.4</VAT Amount></row>
<row _id="7349"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>350.4</Gross Amount><VAT Amount>58.4</VAT Amount></row>
<row _id="7350"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>3997.85</Gross Amount><VAT Amount>666.31</VAT Amount></row>
<row _id="7351"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>41300.66</Gross Amount><VAT Amount>6883.44</VAT Amount></row>
<row _id="7352"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>41883.520000000004</Gross Amount><VAT Amount>6980.59</VAT Amount></row>
<row _id="7353"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>282</Gross Amount><VAT Amount>47</VAT Amount></row>
<row _id="7354"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>41300.66</Gross Amount><VAT Amount>6883.44</VAT Amount></row>
<row _id="7355"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>41883.520000000004</Gross Amount><VAT Amount>6980.59</VAT Amount></row>
<row _id="7356"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>7032.37</Gross Amount><VAT Amount>1172.06</VAT Amount></row>
<row _id="7357"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>7032.37</Gross Amount><VAT Amount>1172.06</VAT Amount></row>
<row _id="7358"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>282</Gross Amount><VAT Amount>47</VAT Amount></row>
<row _id="7359"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>3997.85</Gross Amount><VAT Amount>666.31</VAT Amount></row>
<row _id="7360"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative>506912 SKIP EXCHANGE 07/02/24</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>282</Gross Amount><VAT Amount>47</VAT Amount></row>
<row _id="7361"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative>506912 SKIP EXCHANGE 07/02/24</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>282</Gross Amount><VAT Amount>47</VAT Amount></row>
<row _id="7362"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>438</Gross Amount><VAT Amount>73</VAT Amount></row>
<row _id="7363"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>23053.62</Gross Amount><VAT Amount>3842.27</VAT Amount></row>
<row _id="7364"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>23053.62</Gross Amount><VAT Amount>3842.27</VAT Amount></row>
<row _id="7365"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>438</Gross Amount><VAT Amount>73</VAT Amount></row>
<row _id="7366"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative>SAND &amp; GRAVEL 14/02/24</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>250.76000000000005</Gross Amount><VAT Amount>41.79</VAT Amount></row>
<row _id="7367"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative>SAND &amp; GRAVEL 14/02/24</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>250.76000000000005</Gross Amount><VAT Amount>41.79</VAT Amount></row>
<row _id="7368"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>350.4</Gross Amount><VAT Amount>58.4</VAT Amount></row>
<row _id="7369"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>105</VAT Amount></row>
<row _id="7370"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>350.4</Gross Amount><VAT Amount>58.4</VAT Amount></row>
<row _id="7371"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>105</VAT Amount></row>
<row _id="7372"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative>SAND/GRAVEL</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>233.54</Gross Amount><VAT Amount>38.92</VAT Amount></row>
<row _id="7373"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative>SAND/GRAVEL</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>233.54</Gross Amount><VAT Amount>38.92</VAT Amount></row>
<row _id="7374"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative>COLLECTION- STONES</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>99.12</Gross Amount><VAT Amount>16.52</VAT Amount></row>
<row _id="7375"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>34875.22</Gross Amount><VAT Amount>5812.54</VAT Amount></row>
<row _id="7376"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative>COLLECTION- STONES</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>99.12</Gross Amount><VAT Amount>16.52</VAT Amount></row>
<row _id="7377"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>2964</Gross Amount><VAT Amount>494</VAT Amount></row>
<row _id="7378"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>34875.22</Gross Amount><VAT Amount>5812.54</VAT Amount></row>
<row _id="7379"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>2964</Gross Amount><VAT Amount>494</VAT Amount></row>
<row _id="7380"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>350.4</Gross Amount><VAT Amount>58.4</VAT Amount></row>
<row _id="7381"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>380.4</Gross Amount><VAT Amount>63.4</VAT Amount></row>
<row _id="7382"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative>506912 SKIP EXCHANGE 06.03.24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>282</Gross Amount><VAT Amount>47</VAT Amount></row>
<row _id="7383"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>380.4</Gross Amount><VAT Amount>63.4</VAT Amount></row>
<row _id="7384"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>66118.8</Gross Amount><VAT Amount>11019.8</VAT Amount></row>
<row _id="7385"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>72</Gross Amount><VAT Amount>12</VAT Amount></row>
<row _id="7386"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>72</Gross Amount><VAT Amount>12</VAT Amount></row>
<row _id="7387"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>350.4</Gross Amount><VAT Amount>58.4</VAT Amount></row>
<row _id="7388"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative>506912 SKIP EXCHANGE 06.03.24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>282</Gross Amount><VAT Amount>47</VAT Amount></row>
<row _id="7389"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>66118.8</Gross Amount><VAT Amount>11019.8</VAT Amount></row>
<row _id="7390"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>FOOD ITEMS</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>34.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7391"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>HOVIS - KINLOCH</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>18.150000000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7392"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>Bread &amp; Rolls</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>15.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7393"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>Bread &amp; Rolls</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>15.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7394"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>Bread &amp; Rolls</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>15.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7395"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>BREAD</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>21.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7396"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>THE GABLES HOVIS BREAD</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>15.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7397"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>9/10/23 - 14/10/23</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>21.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7398"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>Bread &amp; Rolls</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>17.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7399"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>BREAD FOR BEECH HILL HSE</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>9.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7400"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>BREAD FOR BEECH HILL HSE</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>15.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7401"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>bread</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>21.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7402"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>BREAD</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>17.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7403"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>Bread</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>17.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7404"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>HOVIS</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>99.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7405"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>HOVIS</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>99.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7406"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>HOVIS</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>91.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7407"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>HOVIS</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>102.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7408"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>HOVIS</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>99.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7409"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>BREAD</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>21.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7410"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>BREAD</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>29.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7411"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>BREAD</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>34.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7412"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>BREAD</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>17.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7413"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>Bread</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>18.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7414"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>BREAD</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>17.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7415"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>Bread</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>17.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7416"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>bread</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>17.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7417"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>BREAD</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>21.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7418"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>BREAD</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>109.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7419"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>BREAD</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>99.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7420"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>BREAD</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>99.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7421"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>BREAD</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>101.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7422"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>BREAD</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>104.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7423"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>bread</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>121.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7424"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>BREAD</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>99.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7425"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>BREAD</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>17.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7426"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>BREAD DELIVERY</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>17.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7427"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>bread</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>23.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7428"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>BREAD</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>34.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7429"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>BREAD</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>19.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7430"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>BREAD</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>42.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7431"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>19/12 - 23/12/23 - BEECH HILL</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>20.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7432"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>BREAD FOR KINLOCH</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>14.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7433"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>27/12 - 30/12 - BEECH HILL</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>20.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7434"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>BREAD</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>13.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7435"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>BREAD FOR KINLOCH</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>11.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7436"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>BREAD FOR KINLOCH</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>22.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7437"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>BREAD &amp; ROLLS</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>19.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7438"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>BREAD</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>19.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7439"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>KINLOCH CARE BREAD</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>22.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7440"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>BREAD</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>19.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7441"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>BREAD/ROLLS</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>69.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7442"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>BREAD/ROLLS</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>104.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7443"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>BREAD / ROLLS</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>13.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7444"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>BREAD/ROLLS</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>106.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7445"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>BREAD</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>11.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7446"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>BREAD FOR SEATON GROVE</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>104.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7447"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>BREAD, ROLLS</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>19.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7448"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>Bread &amp; Rolls</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>19.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7449"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>BREAD</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7450"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>BREAD</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>27.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7451"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>BREAD FOR KINLOCH</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>30.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7452"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>BREAD ROLLS</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>15.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7453"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>BREAD</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>19.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7454"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>BREAD WE 24/2/24</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>104.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7455"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>BREAD WE 10/2/24</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>88.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7456"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>BREAD, ROLLS</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>19.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7457"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>BREAD WE 3/2/24</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>91.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7458"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>BREAD</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>29.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7459"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>BREAD WE 17/2/24</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>91.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7460"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>BREAD</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>37.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7461"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>BREAD/ROLLS</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>19.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7462"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>BREAD/BUTTERIES</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>33.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7463"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>Bread &amp; Rolls</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>19.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7464"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>BREAD</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>34.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7465"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>BREAD</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>100.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7466"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>BREAD &amp; ROLLS</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>19.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7467"><Supplier Name>D MCGHEE T/A WALLACE FAM BAKERS</Supplier Name><Narrative>NREAD</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>31.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7468"><Supplier Name>D W REMOVALS</Supplier Name><Narrative>4WK STORAGE SUZI SIMPSON</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>96</Gross Amount><VAT Amount>16</VAT Amount></row>
<row _id="7469"><Supplier Name>D W REMOVALS</Supplier Name><Narrative>STORAGE 4WK FOR S SIMPSON 19 NEWMANSWA</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>96</Gross Amount><VAT Amount>16</VAT Amount></row>
<row _id="7470"><Supplier Name>D W REMOVALS</Supplier Name><Narrative>STORAGE X 4WK FOR S SIMPSON 19 NEWMANS</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>96</Gross Amount><VAT Amount>16</VAT Amount></row>
<row _id="7471"><Supplier Name>D W REMOVALS</Supplier Name><Narrative>STORAGE X4WKS 19 NEWMANSWALLS AVE</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>96</Gross Amount><VAT Amount>16</VAT Amount></row>
<row _id="7472"><Supplier Name>D W REMOVALS</Supplier Name><Narrative>STORAGE X4WKS S SIMPSON 19 NEWMANSWALL</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>96</Gross Amount><VAT Amount>16</VAT Amount></row>
<row _id="7473"><Supplier Name>DAISY CORPORATE SERVICES LTD</Supplier Name><Narrative>DAISY SERVICES</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>16579.81</Gross Amount><VAT Amount>2763.3</VAT Amount></row>
<row _id="7474"><Supplier Name>DAISY CORPORATE SERVICES LTD</Supplier Name><Narrative>DAISY 010324 310524</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>16579.81</Gross Amount><VAT Amount>2763.3</VAT Amount></row>
<row _id="7475"><Supplier Name>DALHOUSIE ESTATES OFFICE</Supplier Name><Narrative>TarfsidePlayAreaRentFor2023</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>20</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7476"><Supplier Name>DALHOUSIE ESTATES OFFICE</Supplier Name><Narrative>GLENESK ROADMAN APRIL TO SEPT 2023</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>16033.45</Gross Amount><VAT Amount>2560.76</VAT Amount></row>
<row _id="7477"><Supplier Name>DALHOUSIE ESTATES OFFICE</Supplier Name><Narrative>Tarfside Toilet Site Rent 2023</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7478"><Supplier Name>DAPHNE FRANKS</Supplier Name><Narrative>ONLINE TALK 25/2/24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>50</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7479"><Supplier Name>DARECO EE LTD</Supplier Name><Narrative>Four Week Payment for J Bremner</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7480"><Supplier Name>DART PUBLISHING</Supplier Name><Narrative>507331 - Dart Publishing - prelim papers</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7481"><Supplier Name>DART PUBLISHING</Supplier Name><Narrative>6579 - Arbroath Academy</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7482"><Supplier Name>DART PUBLISHING</Supplier Name><Narrative>BIOLOGY - DART PUBLISHING</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7483"><Supplier Name>DART PUBLISHING</Supplier Name><Narrative>PO508129 - Dart Publishing - Science SF</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>240</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7484"><Supplier Name>DARWIN BIOLOGICAL</Supplier Name><Narrative>PO508112 - Darwin Bio - Science</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>40.27</Gross Amount><VAT Amount>6.71</VAT Amount></row>
<row _id="7485"><Supplier Name>DAVID EWAN</Supplier Name><Narrative>REPAIRS &amp; SERVICES</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>357</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7486"><Supplier Name>DAVID EWAN</Supplier Name><Narrative>REPAIRS &amp; SERVICES CELLOS</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>1068</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7487"><Supplier Name>DAVID EWAN</Supplier Name><Narrative>CELLO FOR SM</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>479</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7488"><Supplier Name>DAVID EWAN</Supplier Name><Narrative>DOUBLE BASS REPAIR- PG</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>143.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7489"><Supplier Name>DAVID OGILVIE ENGINEERING LTD</Supplier Name><Narrative>TREE PLAQUE STAND</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>282</Gross Amount><VAT Amount>47</VAT Amount></row>
<row _id="7490"><Supplier Name>DAVID OGILVIE ENGINEERING LTD</Supplier Name><Narrative>L1-3</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>294</Gross Amount><VAT Amount>49</VAT Amount></row>
<row _id="7491"><Supplier Name>DAVID SAMUEL ASSET MANAGEMENT LTD</Supplier Name><Narrative>RentUnit13JamesChalmersRd28Novto27Feb24</Narrative><Payment Date>2023-06-12 00:00:00</Payment Date><Gross Amount>31929.9</Gross Amount><VAT Amount>5321.65</VAT Amount></row>
<row _id="7492"><Supplier Name>DAVID SAMUEL ASSET MANAGEMENT LTD</Supplier Name><Narrative>RentNov23to27FebUnit1JamesChalmersRd</Narrative><Payment Date>2023-06-12 00:00:00</Payment Date><Gross Amount>31929.9</Gross Amount><VAT Amount>5321.65</VAT Amount></row>
<row _id="7493"><Supplier Name>DAVID SAMUEL ASSET MANAGEMENT LTD</Supplier Name><Narrative>Unit1,3JamesChalmersRent28Novto27Feb24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>31929.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7494"><Supplier Name>DAVID SAMUEL ASSET MANAGEMENT LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>-31929.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7495"><Supplier Name>DAVID SAMUEL ASSET MANAGEMENT LTD</Supplier Name><Narrative>RentUnit1,3JamesChalmersFebtoMay2024</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>31929.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7496"><Supplier Name>DAVID SAMUEL ASSET MANAGEMENT LTD</Supplier Name><Narrative>TaxInvoice114forRentUnit1,3JamesChalmers</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>31929.9</Gross Amount><VAT Amount>5321.65</VAT Amount></row>
<row _id="7497"><Supplier Name>DAYDREAM EDUCATION</Supplier Name><Narrative>PO196620 - Daydream Edu - Drama</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>61.98</Gross Amount><VAT Amount>10.33</VAT Amount></row>
<row _id="7498"><Supplier Name>DAYDREAM EDUCATION</Supplier Name><Narrative>PO196620 - Daydream Education - Drama</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>61.98</Gross Amount><VAT Amount>10.33</VAT Amount></row>
<row _id="7499"><Supplier Name>DAYS FLEET</Supplier Name><Narrative>Hyundai</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>605.12</Gross Amount><VAT Amount>100.84</VAT Amount></row>
<row _id="7500"><Supplier Name>DAYS FLEET</Supplier Name><Narrative>Kia Niro</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>993.86</Gross Amount><VAT Amount>165.65</VAT Amount></row>
<row _id="7501"><Supplier Name>DAYS FLEET</Supplier Name><Narrative>Hyundai Ioniq</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>1815.36</Gross Amount><VAT Amount>302.52</VAT Amount></row>
<row _id="7502"><Supplier Name>DAYS FLEET</Supplier Name><Narrative>Various vehicles</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>3782.49</Gross Amount><VAT Amount>630.45</VAT Amount></row>
<row _id="7503"><Supplier Name>DAYS FLEET</Supplier Name><Narrative>Kia Niro</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>993.86</Gross Amount><VAT Amount>165.65</VAT Amount></row>
<row _id="7504"><Supplier Name>DAYS FLEET</Supplier Name><Narrative>Hyundai Ioniq</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>605.12</Gross Amount><VAT Amount>100.84</VAT Amount></row>
<row _id="7505"><Supplier Name>DAYS FLEET</Supplier Name><Narrative>Electric Vehicles</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>3782.49</Gross Amount><VAT Amount>630.45</VAT Amount></row>
<row _id="7506"><Supplier Name>DAYS FLEET</Supplier Name><Narrative>Hyundai</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>1815.36</Gross Amount><VAT Amount>302.52</VAT Amount></row>
<row _id="7507"><Supplier Name>DAYS FLEET</Supplier Name><Narrative>Various Vehicles</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>993.86</Gross Amount><VAT Amount>165.65</VAT Amount></row>
<row _id="7508"><Supplier Name>DAYS FLEET</Supplier Name><Narrative>various vehicles</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>2095.08</Gross Amount><VAT Amount>349.2</VAT Amount></row>
<row _id="7509"><Supplier Name>DAYS FLEET</Supplier Name><Narrative>Various vehicles</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>698.36</Gross Amount><VAT Amount>116.4</VAT Amount></row>
<row _id="7510"><Supplier Name>DAYS FLEET</Supplier Name><Narrative>Various Vehicles</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>3782.49</Gross Amount><VAT Amount>630.45</VAT Amount></row>
<row _id="7511"><Supplier Name>DAYS FLEET</Supplier Name><Narrative>VARIOUS HYUNDAI</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>2095.08</Gross Amount><VAT Amount>349.2</VAT Amount></row>
<row _id="7512"><Supplier Name>DAYS FLEET</Supplier Name><Narrative>SA21AWN SA21BDU</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>993.86</Gross Amount><VAT Amount>165.65</VAT Amount></row>
<row _id="7513"><Supplier Name>DAYS FLEET</Supplier Name><Narrative>Various vehicles</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>3782.49</Gross Amount><VAT Amount>630.45</VAT Amount></row>
<row _id="7514"><Supplier Name>DAYS FLEET</Supplier Name><Narrative>HYDUNDAI sd69wrf/sd69wrl</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>698.36</Gross Amount><VAT Amount>116.4</VAT Amount></row>
<row _id="7515"><Supplier Name>DAYS FLEET</Supplier Name><Narrative>Road fund licence - Jan 24</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>110</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7516"><Supplier Name>DAYS FLEET</Supplier Name><Narrative>Hyundai x2</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>698.36</Gross Amount><VAT Amount>116.4</VAT Amount></row>
<row _id="7517"><Supplier Name>DAYS FLEET</Supplier Name><Narrative>Various vehicles</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>2095.08</Gross Amount><VAT Amount>349.2</VAT Amount></row>
<row _id="7518"><Supplier Name>DAYS FLEET</Supplier Name><Narrative>Kia E niro x2</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>993.86</Gross Amount><VAT Amount>165.65</VAT Amount></row>
<row _id="7519"><Supplier Name>DAYS FLEET</Supplier Name><Narrative>various vehicles</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>3782.49</Gross Amount><VAT Amount>630.45</VAT Amount></row>
<row _id="7520"><Supplier Name>DAYS FLEET</Supplier Name><Narrative>SD69 WRF</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>112.2</Gross Amount><VAT Amount>18.7</VAT Amount></row>
<row _id="7521"><Supplier Name>DAYS FLEET</Supplier Name><Narrative>RENAULT VAN</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>748.69</Gross Amount><VAT Amount>124.78</VAT Amount></row>
<row _id="7522"><Supplier Name>DAYS FLEET</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>-4205.24</Gross Amount><VAT Amount>-700.87</VAT Amount></row>
<row _id="7523"><Supplier Name>DAYS FLEET</Supplier Name><Narrative>VAUXHALL MOVANO</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>25349.18</Gross Amount><VAT Amount>4224.86</VAT Amount></row>
<row _id="7524"><Supplier Name>DAYS FLEET</Supplier Name><Narrative>RENAULT VAN</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>364.02</Gross Amount><VAT Amount>60.67</VAT Amount></row>
<row _id="7525"><Supplier Name>DAYS FLEET</Supplier Name><Narrative>SD69WRF/SD69WRL</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>698.36</Gross Amount><VAT Amount>116.4</VAT Amount></row>
<row _id="7526"><Supplier Name>DAYS FLEET</Supplier Name><Narrative>various vehicles</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>3782.49</Gross Amount><VAT Amount>630.45</VAT Amount></row>
<row _id="7527"><Supplier Name>DAYS FLEET</Supplier Name><Narrative>various vehicles</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>2095.08</Gross Amount><VAT Amount>349.2</VAT Amount></row>
<row _id="7528"><Supplier Name>DAYS FLEET</Supplier Name><Narrative>SA21AWN/SA21BDU</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>993.86</Gross Amount><VAT Amount>165.65</VAT Amount></row>
<row _id="7529"><Supplier Name>DAYS FLEET</Supplier Name><Narrative>FE20TZY RFL RECHARGE</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7530"><Supplier Name>DAYS FLEET</Supplier Name><Narrative>Various Vechicles</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>2858.84</Gross Amount><VAT Amount>476.5</VAT Amount></row>
<row _id="7531"><Supplier Name>DAYS FLEET</Supplier Name><Narrative>SD69WRF/SD69WRL</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>698.36</Gross Amount><VAT Amount>116.4</VAT Amount></row>
<row _id="7532"><Supplier Name>DAYS FLEET</Supplier Name><Narrative>Various Vehicles</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>2095.08</Gross Amount><VAT Amount>349.2</VAT Amount></row>
<row _id="7533"><Supplier Name>DAYS FLEET</Supplier Name><Narrative>Kia Niro SA21 AWN</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>102</Gross Amount><VAT Amount>17</VAT Amount></row>
<row _id="7534"><Supplier Name>DCN DIVING UK LTD</Supplier Name><Narrative>UNDERWATER REPAIR WORKS DOCK GATES</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>20230.8</Gross Amount><VAT Amount>3371.8</VAT Amount></row>
<row _id="7535"><Supplier Name>DD8 MUSIC</Supplier Name><Narrative>Luke Ritchie Wk52 pay DD8</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7536"><Supplier Name>DE OPS</Supplier Name><Narrative>1 FALKLAND DR, ARBROATH RENT TO 200824</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7537"><Supplier Name>DE OPS</Supplier Name><Narrative>6 FALKLAND DR, ARBROATH RENT TO 200824</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7538"><Supplier Name>DE OPS</Supplier Name><Narrative>7 FALKLAND DR, ARB - RENT TO 200824</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7539"><Supplier Name>DEAF LINKS</Supplier Name><Narrative>BSL INTERPRETING ASSIGNMENT</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>135</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7540"><Supplier Name>DEANSTON HOUSE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>17654.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7541"><Supplier Name>DEANSTON HOUSE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>17654.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7542"><Supplier Name>DEANSTON HOUSE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>17654.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7543"><Supplier Name>DEANSTON HOUSE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>17654.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7544"><Supplier Name>DEANSTON HOUSE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>17654.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7545"><Supplier Name>DEANSTON HOUSE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>17654.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7546"><Supplier Name>DECCO (WHITE &amp; MILNE)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>324.98</Gross Amount><VAT Amount>54.17</VAT Amount></row>
<row _id="7547"><Supplier Name>DECCO (WHITE &amp; MILNE)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>34.980000000000004</Gross Amount><VAT Amount>5.83</VAT Amount></row>
<row _id="7548"><Supplier Name>DECCO (WHITE &amp; MILNE)</Supplier Name><Narrative>WHITE EMULSION</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>104.74</Gross Amount><VAT Amount>17.46</VAT Amount></row>
<row _id="7549"><Supplier Name>DECCO (WHITE &amp; MILNE)</Supplier Name><Narrative>GREASE GUN ETC</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>342</Gross Amount><VAT Amount>57</VAT Amount></row>
<row _id="7550"><Supplier Name>DECCO (WHITE &amp; MILNE)</Supplier Name><Narrative>L1 &amp; 2</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>144.24</Gross Amount><VAT Amount>24.04</VAT Amount></row>
<row _id="7551"><Supplier Name>DECCO (WHITE &amp; MILNE)</Supplier Name><Narrative>Scruffs beanie hat</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>243.6</Gross Amount><VAT Amount>40.6</VAT Amount></row>
<row _id="7552"><Supplier Name>DECCO (WHITE &amp; MILNE)</Supplier Name><Narrative>SCREENWASH, DE-ICER</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>112.74</Gross Amount><VAT Amount>18.79</VAT Amount></row>
<row _id="7553"><Supplier Name>DECCO (WHITE &amp; MILNE)</Supplier Name><Narrative>batteries</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>54.6</Gross Amount><VAT Amount>9.1</VAT Amount></row>
<row _id="7554"><Supplier Name>DECCO (WHITE &amp; MILNE)</Supplier Name><Narrative>DRILLS,SCREWS,WALLPLUGS</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>481.31</Gross Amount><VAT Amount>79.68</VAT Amount></row>
<row _id="7555"><Supplier Name>DECCO (WHITE &amp; MILNE)</Supplier Name><Narrative>BATTERY TESTER</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>13.39</Gross Amount><VAT Amount>2.23</VAT Amount></row>
<row _id="7556"><Supplier Name>DECCO (WHITE &amp; MILNE)</Supplier Name><Narrative>woodscrews</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>24.96</Gross Amount><VAT Amount>4.16</VAT Amount></row>
<row _id="7557"><Supplier Name>DECCO (WHITE &amp; MILNE)</Supplier Name><Narrative>SCREENWASH</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>24.78</Gross Amount><VAT Amount>4.13</VAT Amount></row>
<row _id="7558"><Supplier Name>DECCO (WHITE &amp; MILNE)</Supplier Name><Narrative>BATTERY TESTER</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>26.78</Gross Amount><VAT Amount>4.46</VAT Amount></row>
<row _id="7559"><Supplier Name>DECCO (WHITE &amp; MILNE)</Supplier Name><Narrative>SANDING ROLL, SANDPAPER</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>106.92</Gross Amount><VAT Amount>17.82</VAT Amount></row>
<row _id="7560"><Supplier Name>DECCO LTD (WHITE &amp; MILNE)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>324.98</Gross Amount><VAT Amount>54.17</VAT Amount></row>
<row _id="7561"><Supplier Name>DECCO LTD (WHITE &amp; MILNE)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>34.980000000000004</Gross Amount><VAT Amount>5.83</VAT Amount></row>
<row _id="7562"><Supplier Name>DECCO LTD (WHITE &amp; MILNE)</Supplier Name><Narrative>WHITE EMULSION</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>104.74</Gross Amount><VAT Amount>17.46</VAT Amount></row>
<row _id="7563"><Supplier Name>DECCO LTD (WHITE &amp; MILNE)</Supplier Name><Narrative>GREASE GUN ETC</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>342</Gross Amount><VAT Amount>57</VAT Amount></row>
<row _id="7564"><Supplier Name>DECCO LTD (WHITE &amp; MILNE)</Supplier Name><Narrative>L1 &amp; 2</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>144.24</Gross Amount><VAT Amount>24.04</VAT Amount></row>
<row _id="7565"><Supplier Name>DECCO LTD (WHITE &amp; MILNE)</Supplier Name><Narrative>SCREENWASH, DE-ICER</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>112.74</Gross Amount><VAT Amount>18.79</VAT Amount></row>
<row _id="7566"><Supplier Name>DECCO LTD (WHITE &amp; MILNE)</Supplier Name><Narrative>Scruffs beanie hat</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>243.6</Gross Amount><VAT Amount>40.6</VAT Amount></row>
<row _id="7567"><Supplier Name>DECCO LTD (WHITE &amp; MILNE)</Supplier Name><Narrative>batteries</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>54.6</Gross Amount><VAT Amount>9.1</VAT Amount></row>
<row _id="7568"><Supplier Name>DECCO LTD (WHITE &amp; MILNE)</Supplier Name><Narrative>DRILLS,SCREWS,WALLPLUGS</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>481.31</Gross Amount><VAT Amount>79.68</VAT Amount></row>
<row _id="7569"><Supplier Name>DECCO LTD (WHITE &amp; MILNE)</Supplier Name><Narrative>woodscrews</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>24.96</Gross Amount><VAT Amount>4.16</VAT Amount></row>
<row _id="7570"><Supplier Name>DECCO LTD (WHITE &amp; MILNE)</Supplier Name><Narrative>BATTERY TESTER</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>13.39</Gross Amount><VAT Amount>2.23</VAT Amount></row>
<row _id="7571"><Supplier Name>DECCO LTD (WHITE &amp; MILNE)</Supplier Name><Narrative>SCREENWASH</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>24.78</Gross Amount><VAT Amount>4.13</VAT Amount></row>
<row _id="7572"><Supplier Name>DECCO LTD (WHITE &amp; MILNE)</Supplier Name><Narrative>BATTERY TESTER</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>26.78</Gross Amount><VAT Amount>4.46</VAT Amount></row>
<row _id="7573"><Supplier Name>DECCO LTD (WHITE &amp; MILNE)</Supplier Name><Narrative>SANDING ROLL, SANDPAPER</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>106.92</Gross Amount><VAT Amount>17.82</VAT Amount></row>
<row _id="7574"><Supplier Name>DECORIGHT</Supplier Name><Narrative>Josh Maddin payment Decoright</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7575"><Supplier Name>DELL CORPORATION LTD</Supplier Name><Narrative>ONSITE SERVICE AFTER DIAGONSIS 24/25</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>7597.2</Gross Amount><VAT Amount>1266.2</VAT Amount></row>
<row _id="7576"><Supplier Name>DELL CORPORATION LTD</Supplier Name><Narrative>SERVICE AFTER PROBLEM DIAGNOSIS 24/25</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>9231.84</Gross Amount><VAT Amount>1538.64</VAT Amount></row>
<row _id="7577"><Supplier Name>DELL CORPORATION LTD</Supplier Name><Narrative>PROBLEM DIAGNOSIS COSTS 24/25</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>4476</Gross Amount><VAT Amount>746</VAT Amount></row>
<row _id="7578"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>25199.46</Gross Amount><VAT Amount>4199.91</VAT Amount></row>
<row _id="7579"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>25278.84</Gross Amount><VAT Amount>4213.14</VAT Amount></row>
<row _id="7580"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>20547.54</Gross Amount><VAT Amount>3424.59</VAT Amount></row>
<row _id="7581"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>17538.54</Gross Amount><VAT Amount>2923.09</VAT Amount></row>
<row _id="7582"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><Narrative>L29</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>249.6</Gross Amount><VAT Amount>41.6</VAT Amount></row>
<row _id="7583"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>24000</Gross Amount><VAT Amount>4000</VAT Amount></row>
<row _id="7584"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>15834.58</Gross Amount><VAT Amount>2639.1</VAT Amount></row>
<row _id="7585"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>26365.67</Gross Amount><VAT Amount>4394.28</VAT Amount></row>
<row _id="7586"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>26901.71</Gross Amount><VAT Amount>4483.62</VAT Amount></row>
<row _id="7587"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>81754.13</Gross Amount><VAT Amount>13625.69</VAT Amount></row>
<row _id="7588"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>26204.36</Gross Amount><VAT Amount>4367.39</VAT Amount></row>
<row _id="7589"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><Narrative>FENCING HIRE</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>249.6</Gross Amount><VAT Amount>41.6</VAT Amount></row>
<row _id="7590"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>11583.83</Gross Amount><VAT Amount>1930.64</VAT Amount></row>
<row _id="7591"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>7139.7</Gross Amount><VAT Amount>1189.95</VAT Amount></row>
<row _id="7592"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>101236.56</Gross Amount><VAT Amount>16872.760000000002</VAT Amount></row>
<row _id="7593"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><Narrative>FLOOD REPAIRS INCH PARK, BRECHIN</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>34767</Gross Amount><VAT Amount>5794.5</VAT Amount></row>
<row _id="7594"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><Narrative>EDZELL MUIR PLAYGROUND</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>3440.4</Gross Amount><VAT Amount>573.4</VAT Amount></row>
<row _id="7595"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>19356.73</Gross Amount><VAT Amount>3226.12</VAT Amount></row>
<row _id="7596"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>27076.93</Gross Amount><VAT Amount>4512.82</VAT Amount></row>
<row _id="7597"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>26361.95</Gross Amount><VAT Amount>4393.66</VAT Amount></row>
<row _id="7598"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>15302.96</Gross Amount><VAT Amount>2550.4900000000002</VAT Amount></row>
<row _id="7599"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>93095.15</Gross Amount><VAT Amount>15515.86</VAT Amount></row>
<row _id="7600"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>16953.260000000002</Gross Amount><VAT Amount>2825.54</VAT Amount></row>
<row _id="7601"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>23340</Gross Amount><VAT Amount>3890</VAT Amount></row>
<row _id="7602"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>569.23</Gross Amount><VAT Amount>94.87</VAT Amount></row>
<row _id="7603"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>27049.96</Gross Amount><VAT Amount>4508.33</VAT Amount></row>
<row _id="7604"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>26926.91</Gross Amount><VAT Amount>4487.82</VAT Amount></row>
<row _id="7605"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>14783.63</Gross Amount><VAT Amount>2463.94</VAT Amount></row>
<row _id="7606"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><Narrative>RED CASTLE SAFETY FENCING X4WK</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>249.6</Gross Amount><VAT Amount>41.6</VAT Amount></row>
<row _id="7607"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>29406.47</Gross Amount><VAT Amount>4901.08</VAT Amount></row>
<row _id="7608"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><Narrative>P162039 L32</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>249.6</Gross Amount><VAT Amount>41.6</VAT Amount></row>
<row _id="7609"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>32208.56</Gross Amount><VAT Amount>5368.09</VAT Amount></row>
<row _id="7610"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>29027.08</Gross Amount><VAT Amount>4837.85</VAT Amount></row>
<row _id="7611"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>31086.48</Gross Amount><VAT Amount>5181.08</VAT Amount></row>
<row _id="7612"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>11211.4</Gross Amount><VAT Amount>1868.57</VAT Amount></row>
<row _id="7613"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>15168.46</Gross Amount><VAT Amount>2528.08</VAT Amount></row>
<row _id="7614"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>33273.28</Gross Amount><VAT Amount>5545.55</VAT Amount></row>
<row _id="7615"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>12810.24</Gross Amount><VAT Amount>2135.04</VAT Amount></row>
<row _id="7616"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>35472.4</Gross Amount><VAT Amount>5912.07</VAT Amount></row>
<row _id="7617"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><Narrative>WESTERN CEMETERY WORKS</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>24240</Gross Amount><VAT Amount>4040</VAT Amount></row>
<row _id="7618"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><Narrative>ROAD SURFACING WESTERN CEMETERY</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>31159.2</Gross Amount><VAT Amount>5193.2</VAT Amount></row>
<row _id="7619"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>129392.88</Gross Amount><VAT Amount>21565.48</VAT Amount></row>
<row _id="7620"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><Narrative>P162039 L33</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>249.6</Gross Amount><VAT Amount>41.6</VAT Amount></row>
<row _id="7621"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>27731.77</Gross Amount><VAT Amount>4621.96</VAT Amount></row>
<row _id="7622"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>28461.66</Gross Amount><VAT Amount>4743.61</VAT Amount></row>
<row _id="7623"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>722.35</Gross Amount><VAT Amount>120.39</VAT Amount></row>
<row _id="7624"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>164.89</Gross Amount><VAT Amount>27.48</VAT Amount></row>
<row _id="7625"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>164.89</Gross Amount><VAT Amount>27.48</VAT Amount></row>
<row _id="7626"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>31263.72</Gross Amount><VAT Amount>5210.62</VAT Amount></row>
<row _id="7627"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><Narrative>DRAINAGE IMPROVEMENT</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>5092.8</Gross Amount><VAT Amount>848.8</VAT Amount></row>
<row _id="7628"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>5963.02</Gross Amount><VAT Amount>993.84</VAT Amount></row>
<row _id="7629"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>34281.71</Gross Amount><VAT Amount>5713.62</VAT Amount></row>
<row _id="7630"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>34347.58</Gross Amount><VAT Amount>5724.6</VAT Amount></row>
<row _id="7631"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><Narrative>ROAD IMPROVEMENT/PATCHING WORKS</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>19690.2</Gross Amount><VAT Amount>3281.7</VAT Amount></row>
<row _id="7632"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>3389.38</Gross Amount><VAT Amount>564.9</VAT Amount></row>
<row _id="7633"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>28824.4</Gross Amount><VAT Amount>4804.07</VAT Amount></row>
<row _id="7634"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><Narrative>SURFACING WORKS</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>22152</Gross Amount><VAT Amount>3692</VAT Amount></row>
<row _id="7635"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>24290.41</Gross Amount><VAT Amount>4048.4</VAT Amount></row>
<row _id="7636"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>30774.18</Gross Amount><VAT Amount>5129.03</VAT Amount></row>
<row _id="7637"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>12069.04</Gross Amount><VAT Amount>2011.51</VAT Amount></row>
<row _id="7638"><Supplier Name>DELSON DEMOLITION LTD</Supplier Name><Narrative>ARRATS MILL REST WORKS AREA 4 ZONE 2023</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>36156</Gross Amount><VAT Amount>6026</VAT Amount></row>
<row _id="7639"><Supplier Name>DELSON DEMOLITION LTD</Supplier Name><Narrative>RENT OF ARRATS MILL BREC 201223 - 310524</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7640"><Supplier Name>DENFORD LIMITED</Supplier Name><Narrative>R&amp;M -Technical</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>546</Gross Amount><VAT Amount>91</VAT Amount></row>
<row _id="7641"><Supplier Name>DENFORD LIMITED</Supplier Name><Narrative>PO508116 - Denford - WS</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>125</VAT Amount></row>
<row _id="7642"><Supplier Name>DENFORD LIMITED</Supplier Name><Narrative>PO508124 - Denford - WS</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>4450.2</Gross Amount><VAT Amount>741.7</VAT Amount></row>
<row _id="7643"><Supplier Name>DENFORD LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>776.34</Gross Amount><VAT Amount>129.39000000000001</VAT Amount></row>
<row _id="7644"><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Narrative>ROAD FUND LICENCE X 5, FIRST REG FEE</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>1793</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7645"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>105.23</Gross Amount><VAT Amount>17.53</VAT Amount></row>
<row _id="7646"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>110715.73</Gross Amount><VAT Amount>18452.62</VAT Amount></row>
<row _id="7647"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>246380.87</Gross Amount><VAT Amount>41063.48</VAT Amount></row>
<row _id="7648"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>213.59</Gross Amount><VAT Amount>35.6</VAT Amount></row>
<row _id="7649"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>535.95</Gross Amount><VAT Amount>89.33</VAT Amount></row>
<row _id="7650"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>191.8</Gross Amount><VAT Amount>31.970000000000006</VAT Amount></row>
<row _id="7651"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>28.1</Gross Amount><VAT Amount>4.68</VAT Amount></row>
<row _id="7652"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>28.71</Gross Amount><VAT Amount>4.78</VAT Amount></row>
<row _id="7653"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>37.77</Gross Amount><VAT Amount>6.3</VAT Amount></row>
<row _id="7654"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>377.15</Gross Amount><VAT Amount>62.85</VAT Amount></row>
<row _id="7655"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>298.77</Gross Amount><VAT Amount>49.8</VAT Amount></row>
<row _id="7656"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>56.21</Gross Amount><VAT Amount>9.370000000000001</VAT Amount></row>
<row _id="7657"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>165.93</Gross Amount><VAT Amount>27.65</VAT Amount></row>
<row _id="7658"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>324.79</Gross Amount><VAT Amount>54.13</VAT Amount></row>
<row _id="7659"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>71.86</Gross Amount><VAT Amount>11.97</VAT Amount></row>
<row _id="7660"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>315.81</Gross Amount><VAT Amount>52.63</VAT Amount></row>
<row _id="7661"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>205.79</Gross Amount><VAT Amount>34.300000000000004</VAT Amount></row>
<row _id="7662"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>31</Gross Amount><VAT Amount>5.17</VAT Amount></row>
<row _id="7663"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>28.1</Gross Amount><VAT Amount>4.68</VAT Amount></row>
<row _id="7664"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>415.28</Gross Amount><VAT Amount>69.21000000000001</VAT Amount></row>
<row _id="7665"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>222.01</Gross Amount><VAT Amount>37</VAT Amount></row>
<row _id="7666"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>31</Gross Amount><VAT Amount>5.17</VAT Amount></row>
<row _id="7667"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>280.36</Gross Amount><VAT Amount>46.73</VAT Amount></row>
<row _id="7668"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>257.19</Gross Amount><VAT Amount>42.86</VAT Amount></row>
<row _id="7669"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>444.35</Gross Amount><VAT Amount>74.06</VAT Amount></row>
<row _id="7670"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>6488.48</Gross Amount><VAT Amount>1081.41</VAT Amount></row>
<row _id="7671"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>902.53</Gross Amount><VAT Amount>150.41</VAT Amount></row>
<row _id="7672"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>132.97</Gross Amount><VAT Amount>22.16</VAT Amount></row>
<row _id="7673"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>240.61</Gross Amount><VAT Amount>40.1</VAT Amount></row>
<row _id="7674"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>1567.31</Gross Amount><VAT Amount>261.22</VAT Amount></row>
<row _id="7675"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>89.96</Gross Amount><VAT Amount>15</VAT Amount></row>
<row _id="7676"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>139.05</Gross Amount><VAT Amount>23.18</VAT Amount></row>
<row _id="7677"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>14.05</Gross Amount><VAT Amount>2.34</VAT Amount></row>
<row _id="7678"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>104.7</Gross Amount><VAT Amount>17.45</VAT Amount></row>
<row _id="7679"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>85</Gross Amount><VAT Amount>14.17</VAT Amount></row>
<row _id="7680"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>152.99</Gross Amount><VAT Amount>25.5</VAT Amount></row>
<row _id="7681"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>385.15</Gross Amount><VAT Amount>64.19</VAT Amount></row>
<row _id="7682"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>192.27</Gross Amount><VAT Amount>32.05</VAT Amount></row>
<row _id="7683"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>28.1</Gross Amount><VAT Amount>4.68</VAT Amount></row>
<row _id="7684"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative>CC16440</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>71.34</Gross Amount><VAT Amount>11.89</VAT Amount></row>
<row _id="7685"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative>CC16471</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>61.99</Gross Amount><VAT Amount>10.33</VAT Amount></row>
<row _id="7686"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>57.73</Gross Amount><VAT Amount>9.620000000000001</VAT Amount></row>
<row _id="7687"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>188.03</Gross Amount><VAT Amount>31.34</VAT Amount></row>
<row _id="7688"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>112.35</Gross Amount><VAT Amount>18.73</VAT Amount></row>
<row _id="7689"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>133.97</Gross Amount><VAT Amount>22.33</VAT Amount></row>
<row _id="7690"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>48.88</Gross Amount><VAT Amount>8.15</VAT Amount></row>
<row _id="7691"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>176.28</Gross Amount><VAT Amount>29.38</VAT Amount></row>
<row _id="7692"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>56.21</Gross Amount><VAT Amount>9.370000000000001</VAT Amount></row>
<row _id="7693"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>60.6</Gross Amount><VAT Amount>10.1</VAT Amount></row>
<row _id="7694"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>489.48</Gross Amount><VAT Amount>81.59</VAT Amount></row>
<row _id="7695"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>268.52</Gross Amount><VAT Amount>44.75</VAT Amount></row>
<row _id="7696"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>204.51</Gross Amount><VAT Amount>34.09</VAT Amount></row>
<row _id="7697"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>192.83</Gross Amount><VAT Amount>32.13</VAT Amount></row>
<row _id="7698"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>87.28</Gross Amount><VAT Amount>14.54</VAT Amount></row>
<row _id="7699"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>1156.57</Gross Amount><VAT Amount>192.75</VAT Amount></row>
<row _id="7700"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>28.71</Gross Amount><VAT Amount>4.78</VAT Amount></row>
<row _id="7701"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>7.03</Gross Amount><VAT Amount>1.17</VAT Amount></row>
<row _id="7702"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>47.32</Gross Amount><VAT Amount>7.89</VAT Amount></row>
<row _id="7703"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>180.56</Gross Amount><VAT Amount>30.1</VAT Amount></row>
<row _id="7704"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>69.27</Gross Amount><VAT Amount>11.55</VAT Amount></row>
<row _id="7705"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>245.88</Gross Amount><VAT Amount>40.98</VAT Amount></row>
<row _id="7706"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>14.05</Gross Amount><VAT Amount>2.34</VAT Amount></row>
<row _id="7707"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>223.94</Gross Amount><VAT Amount>37.31</VAT Amount></row>
<row _id="7708"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>206.99</Gross Amount><VAT Amount>34.5</VAT Amount></row>
<row _id="7709"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>136.73</Gross Amount><VAT Amount>22.79</VAT Amount></row>
<row _id="7710"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>28.41</Gross Amount><VAT Amount>4.73</VAT Amount></row>
<row _id="7711"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>70.26</Gross Amount><VAT Amount>11.71</VAT Amount></row>
<row _id="7712"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>37.65</Gross Amount><VAT Amount>6.28</VAT Amount></row>
<row _id="7713"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>50.21</Gross Amount><VAT Amount>8.370000000000001</VAT Amount></row>
<row _id="7714"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>79.35000000000001</Gross Amount><VAT Amount>13.22</VAT Amount></row>
<row _id="7715"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>85.17</Gross Amount><VAT Amount>14.2</VAT Amount></row>
<row _id="7716"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>302.99</Gross Amount><VAT Amount>50.5</VAT Amount></row>
<row _id="7717"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>28.1</Gross Amount><VAT Amount>4.68</VAT Amount></row>
<row _id="7718"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>120.24</Gross Amount><VAT Amount>20.04</VAT Amount></row>
<row _id="7719"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>65.93</Gross Amount><VAT Amount>10.99</VAT Amount></row>
<row _id="7720"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>28.1</Gross Amount><VAT Amount>4.68</VAT Amount></row>
<row _id="7721"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>56.21</Gross Amount><VAT Amount>9.370000000000001</VAT Amount></row>
<row _id="7722"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>56.44</Gross Amount><VAT Amount>9.4</VAT Amount></row>
<row _id="7723"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>361.2</Gross Amount><VAT Amount>60.2</VAT Amount></row>
<row _id="7724"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>364.6</Gross Amount><VAT Amount>60.77</VAT Amount></row>
<row _id="7725"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>60.1</Gross Amount><VAT Amount>10.02</VAT Amount></row>
<row _id="7726"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>35.47</Gross Amount><VAT Amount>5.91</VAT Amount></row>
<row _id="7727"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>198.05</Gross Amount><VAT Amount>33.01</VAT Amount></row>
<row _id="7728"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>2769.47</Gross Amount><VAT Amount>461.56</VAT Amount></row>
<row _id="7729"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>15.5</Gross Amount><VAT Amount>2.58</VAT Amount></row>
<row _id="7730"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>52.05</Gross Amount><VAT Amount>8.67</VAT Amount></row>
<row _id="7731"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>52.05</Gross Amount><VAT Amount>8.67</VAT Amount></row>
<row _id="7732"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>138.44</Gross Amount><VAT Amount>23.07</VAT Amount></row>
<row _id="7733"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>146.63</Gross Amount><VAT Amount>24.44</VAT Amount></row>
<row _id="7734"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>57.42</Gross Amount><VAT Amount>9.57</VAT Amount></row>
<row _id="7735"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>31</Gross Amount><VAT Amount>5.17</VAT Amount></row>
<row _id="7736"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>28.1</Gross Amount><VAT Amount>4.68</VAT Amount></row>
<row _id="7737"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>69.94</Gross Amount><VAT Amount>11.65</VAT Amount></row>
<row _id="7738"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>99.75</Gross Amount><VAT Amount>16.62</VAT Amount></row>
<row _id="7739"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>702.1</Gross Amount><VAT Amount>117.02</VAT Amount></row>
<row _id="7740"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>107.79</Gross Amount><VAT Amount>17.97</VAT Amount></row>
<row _id="7741"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>80.16</Gross Amount><VAT Amount>13.36</VAT Amount></row>
<row _id="7742"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>201.48</Gross Amount><VAT Amount>33.58</VAT Amount></row>
<row _id="7743"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>481.56</Gross Amount><VAT Amount>80.26</VAT Amount></row>
<row _id="7744"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>249.17</Gross Amount><VAT Amount>41.53</VAT Amount></row>
<row _id="7745"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>261.37</Gross Amount><VAT Amount>43.57</VAT Amount></row>
<row _id="7746"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>28.1</Gross Amount><VAT Amount>4.68</VAT Amount></row>
<row _id="7747"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>80.21000000000001</Gross Amount><VAT Amount>13.36</VAT Amount></row>
<row _id="7748"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative>CC16501</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>73.37</Gross Amount><VAT Amount>12.23</VAT Amount></row>
<row _id="7749"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>444.26</Gross Amount><VAT Amount>74.04</VAT Amount></row>
<row _id="7750"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>470.22</Gross Amount><VAT Amount>78.37</VAT Amount></row>
<row _id="7751"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>160.92000000000002</Gross Amount><VAT Amount>26.82</VAT Amount></row>
<row _id="7752"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>80.47</Gross Amount><VAT Amount>13.41</VAT Amount></row>
<row _id="7753"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>86.33</Gross Amount><VAT Amount>14.39</VAT Amount></row>
<row _id="7754"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>607.61</Gross Amount><VAT Amount>101.27</VAT Amount></row>
<row _id="7755"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>621.96</Gross Amount><VAT Amount>103.66</VAT Amount></row>
<row _id="7756"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>179.49</Gross Amount><VAT Amount>29.92</VAT Amount></row>
<row _id="7757"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>31</Gross Amount><VAT Amount>5.17</VAT Amount></row>
<row _id="7758"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>29.3</Gross Amount><VAT Amount>4.88</VAT Amount></row>
<row _id="7759"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>57.42</Gross Amount><VAT Amount>9.57</VAT Amount></row>
<row _id="7760"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>834.66</Gross Amount><VAT Amount>139.11</VAT Amount></row>
<row _id="7761"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>31</Gross Amount><VAT Amount>5.17</VAT Amount></row>
<row _id="7762"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>99.75</Gross Amount><VAT Amount>16.62</VAT Amount></row>
<row _id="7763"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>176.05</Gross Amount><VAT Amount>29.33</VAT Amount></row>
<row _id="7764"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>85.02</Gross Amount><VAT Amount>14.17</VAT Amount></row>
<row _id="7765"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>225.84</Gross Amount><VAT Amount>37.64</VAT Amount></row>
<row _id="7766"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>107.99</Gross Amount><VAT Amount>17.990000000000002</VAT Amount></row>
<row _id="7767"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>52.05</Gross Amount><VAT Amount>8.67</VAT Amount></row>
<row _id="7768"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>150.58</Gross Amount><VAT Amount>25.1</VAT Amount></row>
<row _id="7769"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>62.06</Gross Amount><VAT Amount>10.34</VAT Amount></row>
<row _id="7770"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>81.58</Gross Amount><VAT Amount>13.6</VAT Amount></row>
<row _id="7771"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>225.09</Gross Amount><VAT Amount>37.51</VAT Amount></row>
<row _id="7772"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>159.44</Gross Amount><VAT Amount>26.58</VAT Amount></row>
<row _id="7773"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>215.97</Gross Amount><VAT Amount>36</VAT Amount></row>
<row _id="7774"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>366.95</Gross Amount><VAT Amount>61.16</VAT Amount></row>
<row _id="7775"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>262.84000000000003</Gross Amount><VAT Amount>43.81</VAT Amount></row>
<row _id="7776"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>219.15</Gross Amount><VAT Amount>36.52</VAT Amount></row>
<row _id="7777"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>40.53</Gross Amount><VAT Amount>6.75</VAT Amount></row>
<row _id="7778"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>28.1</Gross Amount><VAT Amount>4.68</VAT Amount></row>
<row _id="7779"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>111.29</Gross Amount><VAT Amount>18.55</VAT Amount></row>
<row _id="7780"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>66.36</Gross Amount><VAT Amount>11.06</VAT Amount></row>
<row _id="7781"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>55.94</Gross Amount><VAT Amount>9.32</VAT Amount></row>
<row _id="7782"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>514.13</Gross Amount><VAT Amount>85.69</VAT Amount></row>
<row _id="7783"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>52.05</Gross Amount><VAT Amount>8.67</VAT Amount></row>
<row _id="7784"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>457.54</Gross Amount><VAT Amount>76.25</VAT Amount></row>
<row _id="7785"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>39.72</Gross Amount><VAT Amount>6.62</VAT Amount></row>
<row _id="7786"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>32.58</Gross Amount><VAT Amount>5.43</VAT Amount></row>
<row _id="7787"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>31</Gross Amount><VAT Amount>5.17</VAT Amount></row>
<row _id="7788"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>28.1</Gross Amount><VAT Amount>4.68</VAT Amount></row>
<row _id="7789"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>952.98</Gross Amount><VAT Amount>158.83</VAT Amount></row>
<row _id="7790"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>28.1</Gross Amount><VAT Amount>4.68</VAT Amount></row>
<row _id="7791"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>65.53</Gross Amount><VAT Amount>10.92</VAT Amount></row>
<row _id="7792"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>25.67</Gross Amount><VAT Amount>4.28</VAT Amount></row>
<row _id="7793"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>18.88</Gross Amount><VAT Amount>3.14</VAT Amount></row>
<row _id="7794"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>57.42</Gross Amount><VAT Amount>9.57</VAT Amount></row>
<row _id="7795"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1030.43</Gross Amount><VAT Amount>171.74</VAT Amount></row>
<row _id="7796"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>329.23</Gross Amount><VAT Amount>54.86</VAT Amount></row>
<row _id="7797"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>135.54</Gross Amount><VAT Amount>22.59</VAT Amount></row>
<row _id="7798"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>65.53</Gross Amount><VAT Amount>10.92</VAT Amount></row>
<row _id="7799"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>53.99</Gross Amount><VAT Amount>9</VAT Amount></row>
<row _id="7800"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>56.21</Gross Amount><VAT Amount>9.370000000000001</VAT Amount></row>
<row _id="7801"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>138.44</Gross Amount><VAT Amount>23.07</VAT Amount></row>
<row _id="7802"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>28.1</Gross Amount><VAT Amount>4.68</VAT Amount></row>
<row _id="7803"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>56.44</Gross Amount><VAT Amount>9.4</VAT Amount></row>
<row _id="7804"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>39.72</Gross Amount><VAT Amount>6.62</VAT Amount></row>
<row _id="7805"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>211.94</Gross Amount><VAT Amount>35.32</VAT Amount></row>
<row _id="7806"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>37.96</Gross Amount><VAT Amount>6.32</VAT Amount></row>
<row _id="7807"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>456.2</Gross Amount><VAT Amount>76.03</VAT Amount></row>
<row _id="7808"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>224.83</Gross Amount><VAT Amount>37.47</VAT Amount></row>
<row _id="7809"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>67.51</Gross Amount><VAT Amount>11.25</VAT Amount></row>
<row _id="7810"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>729.1</Gross Amount><VAT Amount>121.52</VAT Amount></row>
<row _id="7811"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>730.93</Gross Amount><VAT Amount>121.82</VAT Amount></row>
<row _id="7812"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>28.1</Gross Amount><VAT Amount>4.68</VAT Amount></row>
<row _id="7813"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>9508.86</Gross Amount><VAT Amount>1584.81</VAT Amount></row>
<row _id="7814"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>163720.02</Gross Amount><VAT Amount>27286.67</VAT Amount></row>
<row _id="7815"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>98290.3</Gross Amount><VAT Amount>16381.72</VAT Amount></row>
<row _id="7816"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>250.7</Gross Amount><VAT Amount>41.78</VAT Amount></row>
<row _id="7817"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative>CC16439</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>77.95</Gross Amount><VAT Amount>12.99</VAT Amount></row>
<row _id="7818"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative>CC16487</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>61.88</Gross Amount><VAT Amount>10.31</VAT Amount></row>
<row _id="7819"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative>CC16541</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>164.11</Gross Amount><VAT Amount>27.35</VAT Amount></row>
<row _id="7820"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative>CC16506</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>36.49</Gross Amount><VAT Amount>6.08</VAT Amount></row>
<row _id="7821"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative>CC16451</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>140.52</Gross Amount><VAT Amount>23.42</VAT Amount></row>
<row _id="7822"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative>CC16470</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>192.83</Gross Amount><VAT Amount>32.13</VAT Amount></row>
<row _id="7823"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>28.1</Gross Amount><VAT Amount>4.68</VAT Amount></row>
<row _id="7824"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>95.43</Gross Amount><VAT Amount>15.91</VAT Amount></row>
<row _id="7825"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>56.21</Gross Amount><VAT Amount>9.370000000000001</VAT Amount></row>
<row _id="7826"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>895.49</Gross Amount><VAT Amount>149.25</VAT Amount></row>
<row _id="7827"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>56.21</Gross Amount><VAT Amount>9.370000000000001</VAT Amount></row>
<row _id="7828"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>28.1</Gross Amount><VAT Amount>4.68</VAT Amount></row>
<row _id="7829"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>112.79</Gross Amount><VAT Amount>18.8</VAT Amount></row>
<row _id="7830"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>60.8</Gross Amount><VAT Amount>9.85</VAT Amount></row>
<row _id="7831"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative>CC16576</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>130.4</Gross Amount><VAT Amount>21.73</VAT Amount></row>
<row _id="7832"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>414.87</Gross Amount><VAT Amount>69.15</VAT Amount></row>
<row _id="7833"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>169.8</Gross Amount><VAT Amount>28.3</VAT Amount></row>
<row _id="7834"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>52.05</Gross Amount><VAT Amount>8.67</VAT Amount></row>
<row _id="7835"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>68.57000000000001</Gross Amount><VAT Amount>11.43</VAT Amount></row>
<row _id="7836"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>52.05</Gross Amount><VAT Amount>8.67</VAT Amount></row>
<row _id="7837"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>170.78</Gross Amount><VAT Amount>28.46</VAT Amount></row>
<row _id="7838"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative>CC16620</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>80.42</Gross Amount><VAT Amount>13.41</VAT Amount></row>
<row _id="7839"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>31</Gross Amount><VAT Amount>5.17</VAT Amount></row>
<row _id="7840"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>33.9</Gross Amount><VAT Amount>5.65</VAT Amount></row>
<row _id="7841"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative>CC16543</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>46.5</Gross Amount><VAT Amount>7.75</VAT Amount></row>
<row _id="7842"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>115.93</Gross Amount><VAT Amount>19.32</VAT Amount></row>
<row _id="7843"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>73.32000000000001</Gross Amount><VAT Amount>12.22</VAT Amount></row>
<row _id="7844"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>54.89</Gross Amount><VAT Amount>9.15</VAT Amount></row>
<row _id="7845"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>52.05</Gross Amount><VAT Amount>8.67</VAT Amount></row>
<row _id="7846"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>124.7</Gross Amount><VAT Amount>20.78</VAT Amount></row>
<row _id="7847"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>54.14</Gross Amount><VAT Amount>9.03</VAT Amount></row>
<row _id="7848"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>192.14</Gross Amount><VAT Amount>32.02</VAT Amount></row>
<row _id="7849"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>252.55</Gross Amount><VAT Amount>42.1</VAT Amount></row>
<row _id="7850"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>150.03</Gross Amount><VAT Amount>25.01</VAT Amount></row>
<row _id="7851"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>72.89</Gross Amount><VAT Amount>12.15</VAT Amount></row>
<row _id="7852"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative>CC16397</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>336.91</Gross Amount><VAT Amount>56.15</VAT Amount></row>
<row _id="7853"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative>CC16623</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>73.60000000000001</Gross Amount><VAT Amount>12.26</VAT Amount></row>
<row _id="7854"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>376.7</Gross Amount><VAT Amount>62.79</VAT Amount></row>
<row _id="7855"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>483.44</Gross Amount><VAT Amount>80.58</VAT Amount></row>
<row _id="7856"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>1053.65</Gross Amount><VAT Amount>175.61</VAT Amount></row>
<row _id="7857"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>52.76</Gross Amount><VAT Amount>8.790000000000001</VAT Amount></row>
<row _id="7858"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>183.71</Gross Amount><VAT Amount>30.62</VAT Amount></row>
<row _id="7859"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>176.88</Gross Amount><VAT Amount>29.48</VAT Amount></row>
<row _id="7860"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>181.62</Gross Amount><VAT Amount>30.27</VAT Amount></row>
<row _id="7861"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>59.62</Gross Amount><VAT Amount>9.94</VAT Amount></row>
<row _id="7862"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>384.02</Gross Amount><VAT Amount>64.01</VAT Amount></row>
<row _id="7863"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>398.91</Gross Amount><VAT Amount>66.49</VAT Amount></row>
<row _id="7864"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>72.14</Gross Amount><VAT Amount>12.03</VAT Amount></row>
<row _id="7865"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>179.53</Gross Amount><VAT Amount>29.92</VAT Amount></row>
<row _id="7866"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>56.21</Gross Amount><VAT Amount>9.370000000000001</VAT Amount></row>
<row _id="7867"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>1858.62</Gross Amount><VAT Amount>309.77</VAT Amount></row>
<row _id="7868"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>52.65</Gross Amount><VAT Amount>8.78</VAT Amount></row>
<row _id="7869"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>175.89</Gross Amount><VAT Amount>29.31</VAT Amount></row>
<row _id="7870"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>31</Gross Amount><VAT Amount>5.17</VAT Amount></row>
<row _id="7871"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>61.07</Gross Amount><VAT Amount>10.18</VAT Amount></row>
<row _id="7872"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>376.43</Gross Amount><VAT Amount>62.73</VAT Amount></row>
<row _id="7873"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>148.17000000000002</Gross Amount><VAT Amount>24.69</VAT Amount></row>
<row _id="7874"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>97.4</Gross Amount><VAT Amount>16.240000000000002</VAT Amount></row>
<row _id="7875"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>97.3</Gross Amount><VAT Amount>16.22</VAT Amount></row>
<row _id="7876"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>144.34</Gross Amount><VAT Amount>24.06</VAT Amount></row>
<row _id="7877"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>87.28</Gross Amount><VAT Amount>14.54</VAT Amount></row>
<row _id="7878"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>155.73</Gross Amount><VAT Amount>25.95</VAT Amount></row>
<row _id="7879"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>52.05</Gross Amount><VAT Amount>8.67</VAT Amount></row>
<row _id="7880"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>52.05</Gross Amount><VAT Amount>8.67</VAT Amount></row>
<row _id="7881"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>26.03</Gross Amount><VAT Amount>4.34</VAT Amount></row>
<row _id="7882"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>631.34</Gross Amount><VAT Amount>105.22</VAT Amount></row>
<row _id="7883"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>26.03</Gross Amount><VAT Amount>4.34</VAT Amount></row>
<row _id="7884"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>120.31</Gross Amount><VAT Amount>20.05</VAT Amount></row>
<row _id="7885"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>28.1</Gross Amount><VAT Amount>4.68</VAT Amount></row>
<row _id="7886"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>37.81</Gross Amount><VAT Amount>6.3</VAT Amount></row>
<row _id="7887"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>70.17</Gross Amount><VAT Amount>11.69</VAT Amount></row>
<row _id="7888"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>1233.5</Gross Amount><VAT Amount>205.58</VAT Amount></row>
<row _id="7889"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>141.77</Gross Amount><VAT Amount>23.63</VAT Amount></row>
<row _id="7890"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>787.15</Gross Amount><VAT Amount>131.19</VAT Amount></row>
<row _id="7891"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>164.25</Gross Amount><VAT Amount>27.38</VAT Amount></row>
<row _id="7892"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>52.05</Gross Amount><VAT Amount>8.67</VAT Amount></row>
<row _id="7893"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>165.17</Gross Amount><VAT Amount>27.53</VAT Amount></row>
<row _id="7894"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>69.32000000000001</Gross Amount><VAT Amount>11.55</VAT Amount></row>
<row _id="7895"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>64.41</Gross Amount><VAT Amount>10.73</VAT Amount></row>
<row _id="7896"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>28.1</Gross Amount><VAT Amount>4.68</VAT Amount></row>
<row _id="7897"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>289.1</Gross Amount><VAT Amount>48.19</VAT Amount></row>
<row _id="7898"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>1490.52</Gross Amount><VAT Amount>248.42</VAT Amount></row>
<row _id="7899"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>571.84</Gross Amount><VAT Amount>95.31</VAT Amount></row>
<row _id="7900"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>30.01</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="7901"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>3571.96</Gross Amount><VAT Amount>595.33</VAT Amount></row>
<row _id="7902"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>77.5</Gross Amount><VAT Amount>12.92</VAT Amount></row>
<row _id="7903"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>28.1</Gross Amount><VAT Amount>4.68</VAT Amount></row>
<row _id="7904"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>186.21</Gross Amount><VAT Amount>31.03</VAT Amount></row>
<row _id="7905"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>119.01</Gross Amount><VAT Amount>19.830000000000002</VAT Amount></row>
<row _id="7906"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>78.09</Gross Amount><VAT Amount>13.02</VAT Amount></row>
<row _id="7907"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>114.76</Gross Amount><VAT Amount>19.12</VAT Amount></row>
<row _id="7908"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>28.1</Gross Amount><VAT Amount>4.68</VAT Amount></row>
<row _id="7909"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>28.1</Gross Amount><VAT Amount>4.68</VAT Amount></row>
<row _id="7910"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>399.8</Gross Amount><VAT Amount>66.63</VAT Amount></row>
<row _id="7911"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>54.45</Gross Amount><VAT Amount>9.07</VAT Amount></row>
<row _id="7912"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>165.54</Gross Amount><VAT Amount>27.59</VAT Amount></row>
<row _id="7913"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>38.09</Gross Amount><VAT Amount>6.35</VAT Amount></row>
<row _id="7914"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>114.76</Gross Amount><VAT Amount>19.12</VAT Amount></row>
<row _id="7915"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>55.46</Gross Amount><VAT Amount>9.24</VAT Amount></row>
<row _id="7916"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>1381.28</Gross Amount><VAT Amount>230.22</VAT Amount></row>
<row _id="7917"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative>CC16641</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>425.8</Gross Amount><VAT Amount>70.96000000000001</VAT Amount></row>
<row _id="7918"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>290420.94</Gross Amount><VAT Amount>48403.49</VAT Amount></row>
<row _id="7919"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>81806.15000000001</Gross Amount><VAT Amount>13634.36</VAT Amount></row>
<row _id="7920"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>52.05</Gross Amount><VAT Amount>8.67</VAT Amount></row>
<row _id="7921"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>52.05</Gross Amount><VAT Amount>8.67</VAT Amount></row>
<row _id="7922"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>52.05</Gross Amount><VAT Amount>8.67</VAT Amount></row>
<row _id="7923"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>542.98</Gross Amount><VAT Amount>90.49</VAT Amount></row>
<row _id="7924"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>167.58</Gross Amount><VAT Amount>27.93</VAT Amount></row>
<row _id="7925"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>501.17</Gross Amount><VAT Amount>83.53</VAT Amount></row>
<row _id="7926"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>342.51</Gross Amount><VAT Amount>57.09</VAT Amount></row>
<row _id="7927"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>28.1</Gross Amount><VAT Amount>4.68</VAT Amount></row>
<row _id="7928"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>24757.01</Gross Amount><VAT Amount>4126.16</VAT Amount></row>
<row _id="7929"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>95.81</Gross Amount><VAT Amount>15.96</VAT Amount></row>
<row _id="7930"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>2514.89</Gross Amount><VAT Amount>419.15</VAT Amount></row>
<row _id="7931"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>192.82</Gross Amount><VAT Amount>32.14</VAT Amount></row>
<row _id="7932"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>12170.04</Gross Amount><VAT Amount>2028.34</VAT Amount></row>
<row _id="7933"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>389.21</Gross Amount><VAT Amount>64.87</VAT Amount></row>
<row _id="7934"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>71.86</Gross Amount><VAT Amount>11.97</VAT Amount></row>
<row _id="7935"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>31</Gross Amount><VAT Amount>5.17</VAT Amount></row>
<row _id="7936"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>766.54</Gross Amount><VAT Amount>127.76</VAT Amount></row>
<row _id="7937"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>67.49</Gross Amount><VAT Amount>11.25</VAT Amount></row>
<row _id="7938"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>64.35</Gross Amount><VAT Amount>10.72</VAT Amount></row>
<row _id="7939"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>15.5</Gross Amount><VAT Amount>2.58</VAT Amount></row>
<row _id="7940"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>106.68</Gross Amount><VAT Amount>17.78</VAT Amount></row>
<row _id="7941"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>1031.46</Gross Amount><VAT Amount>171.91</VAT Amount></row>
<row _id="7942"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>15.5</Gross Amount><VAT Amount>2.58</VAT Amount></row>
<row _id="7943"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>28.1</Gross Amount><VAT Amount>4.68</VAT Amount></row>
<row _id="7944"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>22054.38</Gross Amount><VAT Amount>3675.73</VAT Amount></row>
<row _id="7945"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>122.56</Gross Amount><VAT Amount>20.43</VAT Amount></row>
<row _id="7946"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>478.29</Gross Amount><VAT Amount>79.71000000000001</VAT Amount></row>
<row _id="7947"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>104.16</Gross Amount><VAT Amount>17.35</VAT Amount></row>
<row _id="7948"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>1888.92</Gross Amount><VAT Amount>314.82</VAT Amount></row>
<row _id="7949"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>42.38</Gross Amount><VAT Amount>7.06</VAT Amount></row>
<row _id="7950"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>87.77</Gross Amount><VAT Amount>14.63</VAT Amount></row>
<row _id="7951"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>229.68</Gross Amount><VAT Amount>38.28</VAT Amount></row>
<row _id="7952"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>87.83</Gross Amount><VAT Amount>14.64</VAT Amount></row>
<row _id="7953"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>52.05</Gross Amount><VAT Amount>8.67</VAT Amount></row>
<row _id="7954"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>57.76</Gross Amount><VAT Amount>9.63</VAT Amount></row>
<row _id="7955"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>343.48</Gross Amount><VAT Amount>57.24</VAT Amount></row>
<row _id="7956"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>92982.54</Gross Amount><VAT Amount>15497.09</VAT Amount></row>
<row _id="7957"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>28.1</Gross Amount><VAT Amount>4.68</VAT Amount></row>
<row _id="7958"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>101.93</Gross Amount><VAT Amount>16.990000000000002</VAT Amount></row>
<row _id="7959"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>34.38</Gross Amount><VAT Amount>5.73</VAT Amount></row>
<row _id="7960"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>564.26</Gross Amount><VAT Amount>94.04</VAT Amount></row>
<row _id="7961"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>392</Gross Amount><VAT Amount>65.33</VAT Amount></row>
<row _id="7962"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>44.29</Gross Amount><VAT Amount>7.38</VAT Amount></row>
<row _id="7963"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>60.8</Gross Amount><VAT Amount>10.13</VAT Amount></row>
<row _id="7964"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>52.6</Gross Amount><VAT Amount>8.76</VAT Amount></row>
<row _id="7965"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>77.56</Gross Amount><VAT Amount>12.92</VAT Amount></row>
<row _id="7966"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>179.66</Gross Amount><VAT Amount>29.95</VAT Amount></row>
<row _id="7967"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>140691.30000000002</Gross Amount><VAT Amount>23448.55</VAT Amount></row>
<row _id="7968"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>113.47</Gross Amount><VAT Amount>18.900000000000002</VAT Amount></row>
<row _id="7969"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>209.24</Gross Amount><VAT Amount>34.87</VAT Amount></row>
<row _id="7970"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>26.41</Gross Amount><VAT Amount>4.4</VAT Amount></row>
<row _id="7971"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>59.54</Gross Amount><VAT Amount>9.92</VAT Amount></row>
<row _id="7972"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>108.71</Gross Amount><VAT Amount>18.11</VAT Amount></row>
<row _id="7973"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>28.71</Gross Amount><VAT Amount>4.78</VAT Amount></row>
<row _id="7974"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>153.09</Gross Amount><VAT Amount>25.51</VAT Amount></row>
<row _id="7975"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>264.81</Gross Amount><VAT Amount>43.88</VAT Amount></row>
<row _id="7976"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>151.34</Gross Amount><VAT Amount>25.22</VAT Amount></row>
<row _id="7977"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>77.95</Gross Amount><VAT Amount>12.99</VAT Amount></row>
<row _id="7978"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>80.07000000000001</Gross Amount><VAT Amount>13.35</VAT Amount></row>
<row _id="7979"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>680.09</Gross Amount><VAT Amount>113.35</VAT Amount></row>
<row _id="7980"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>61.21</Gross Amount><VAT Amount>10.200000000000001</VAT Amount></row>
<row _id="7981"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative>CC16652</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>117.21</Gross Amount><VAT Amount>19.54</VAT Amount></row>
<row _id="7982"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative>CC16646</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>318.57</Gross Amount><VAT Amount>53.09</VAT Amount></row>
<row _id="7983"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>40.08</Gross Amount><VAT Amount>6.69</VAT Amount></row>
<row _id="7984"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>28.71</Gross Amount><VAT Amount>4.78</VAT Amount></row>
<row _id="7985"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>69.26</Gross Amount><VAT Amount>11.54</VAT Amount></row>
<row _id="7986"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>57.42</Gross Amount><VAT Amount>9.57</VAT Amount></row>
<row _id="7987"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>263.52</Gross Amount><VAT Amount>43.92</VAT Amount></row>
<row _id="7988"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>28.71</Gross Amount><VAT Amount>4.78</VAT Amount></row>
<row _id="7989"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative>CC16647</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>106.68</Gross Amount><VAT Amount>17.79</VAT Amount></row>
<row _id="7990"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative>CC16649</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>476.66</Gross Amount><VAT Amount>79.44</VAT Amount></row>
<row _id="7991"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>2108.29</Gross Amount><VAT Amount>351.38</VAT Amount></row>
<row _id="7992"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>40.46</Gross Amount><VAT Amount>6.74</VAT Amount></row>
<row _id="7993"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>150.08</Gross Amount><VAT Amount>25.02</VAT Amount></row>
<row _id="7994"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>104.61</Gross Amount><VAT Amount>17.43</VAT Amount></row>
<row _id="7995"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>188.89</Gross Amount><VAT Amount>31.48</VAT Amount></row>
<row _id="7996"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>28.1</Gross Amount><VAT Amount>4.68</VAT Amount></row>
<row _id="7997"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>61.21</Gross Amount><VAT Amount>10.200000000000001</VAT Amount></row>
<row _id="7998"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>105.48</Gross Amount><VAT Amount>17.580000000000002</VAT Amount></row>
<row _id="7999"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>57.42</Gross Amount><VAT Amount>9.57</VAT Amount></row>
<row _id="8000"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>114.76</Gross Amount><VAT Amount>19.12</VAT Amount></row>
<row _id="8001"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>172.02</Gross Amount><VAT Amount>28.67</VAT Amount></row>
<row _id="8002"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>43.04</Gross Amount><VAT Amount>7.17</VAT Amount></row>
<row _id="8003"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>52.94</Gross Amount><VAT Amount>8.82</VAT Amount></row>
<row _id="8004"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>4249.78</Gross Amount><VAT Amount>708.3</VAT Amount></row>
<row _id="8005"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>423.41</Gross Amount><VAT Amount>70.57000000000001</VAT Amount></row>
<row _id="8006"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>8223.9</Gross Amount><VAT Amount>1370.65</VAT Amount></row>
<row _id="8007"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>431.28</Gross Amount><VAT Amount>71.87</VAT Amount></row>
<row _id="8008"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>54.89</Gross Amount><VAT Amount>9.15</VAT Amount></row>
<row _id="8009"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>52.05</Gross Amount><VAT Amount>8.67</VAT Amount></row>
<row _id="8010"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>25.21</Gross Amount><VAT Amount>4.2</VAT Amount></row>
<row _id="8011"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>4548.57</Gross Amount><VAT Amount>758.1</VAT Amount></row>
<row _id="8012"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>890.42</Gross Amount><VAT Amount>148.4</VAT Amount></row>
<row _id="8013"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>250.75</Gross Amount><VAT Amount>41.79</VAT Amount></row>
<row _id="8014"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>28.1</Gross Amount><VAT Amount>4.68</VAT Amount></row>
<row _id="8015"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>468.68</Gross Amount><VAT Amount>78.12</VAT Amount></row>
<row _id="8016"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>31</Gross Amount><VAT Amount>5.17</VAT Amount></row>
<row _id="8017"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>31</Gross Amount><VAT Amount>5.17</VAT Amount></row>
<row _id="8018"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>101.79</Gross Amount><VAT Amount>16.96</VAT Amount></row>
<row _id="8019"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>52.05</Gross Amount><VAT Amount>8.67</VAT Amount></row>
<row _id="8020"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>118.44</Gross Amount><VAT Amount>19.740000000000002</VAT Amount></row>
<row _id="8021"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>48.5</Gross Amount><VAT Amount>8.08</VAT Amount></row>
<row _id="8022"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>62.56</Gross Amount><VAT Amount>10.43</VAT Amount></row>
<row _id="8023"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>28.1</Gross Amount><VAT Amount>4.68</VAT Amount></row>
<row _id="8024"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>27.8</Gross Amount><VAT Amount>4.63</VAT Amount></row>
<row _id="8025"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative>CC16653</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>1173.05</Gross Amount><VAT Amount>195.51</VAT Amount></row>
<row _id="8026"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative>FORK-UNPL-ROU-HOU 7 CASTLE CRES FORFAR</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>263.89</Gross Amount><VAT Amount>43.98</VAT Amount></row>
<row _id="8027"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative>CC16345</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>57.43</Gross Amount><VAT Amount>9.57</VAT Amount></row>
<row _id="8028"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative>CC16706</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>1138.74</Gross Amount><VAT Amount>189.79</VAT Amount></row>
<row _id="8029"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative>5 EASTFIELD HOSIE PARK,  AUCHTERHOUSE</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>1270</Gross Amount><VAT Amount>211.67</VAT Amount></row>
<row _id="8030"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>126.44</Gross Amount><VAT Amount>21.07</VAT Amount></row>
<row _id="8031"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>166531.84</Gross Amount><VAT Amount>27755.31</VAT Amount></row>
<row _id="8032"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>169908.79</Gross Amount><VAT Amount>28318.13</VAT Amount></row>
<row _id="8033"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>52.63</Gross Amount><VAT Amount>8.77</VAT Amount></row>
<row _id="8034"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>64.8</Gross Amount><VAT Amount>10.8</VAT Amount></row>
<row _id="8035"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>52.63</Gross Amount><VAT Amount>8.77</VAT Amount></row>
<row _id="8036"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>343.5</Gross Amount><VAT Amount>57.25</VAT Amount></row>
<row _id="8037"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>114.74</Gross Amount><VAT Amount>19.12</VAT Amount></row>
<row _id="8038"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>28.4</Gross Amount><VAT Amount>4.73</VAT Amount></row>
<row _id="8039"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>52.63</Gross Amount><VAT Amount>8.77</VAT Amount></row>
<row _id="8040"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>131.94</Gross Amount><VAT Amount>21.99</VAT Amount></row>
<row _id="8041"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>64.8</Gross Amount><VAT Amount>10.8</VAT Amount></row>
<row _id="8042"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>52.63</Gross Amount><VAT Amount>8.77</VAT Amount></row>
<row _id="8043"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>54.54</Gross Amount><VAT Amount>9.09</VAT Amount></row>
<row _id="8044"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>58.04</Gross Amount><VAT Amount>9.67</VAT Amount></row>
<row _id="8045"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>52.53</Gross Amount><VAT Amount>8.75</VAT Amount></row>
<row _id="8046"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>115.34</Gross Amount><VAT Amount>19.22</VAT Amount></row>
<row _id="8047"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>115.34</Gross Amount><VAT Amount>19.22</VAT Amount></row>
<row _id="8048"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>26.19</Gross Amount><VAT Amount>4.37</VAT Amount></row>
<row _id="8049"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>63.2</Gross Amount><VAT Amount>10.53</VAT Amount></row>
<row _id="8050"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>148.15</Gross Amount><VAT Amount>24.69</VAT Amount></row>
<row _id="8051"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>63.17</Gross Amount><VAT Amount>10.53</VAT Amount></row>
<row _id="8052"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>52.63</Gross Amount><VAT Amount>8.77</VAT Amount></row>
<row _id="8053"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative>CC16699</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>201.03</Gross Amount><VAT Amount>33.5</VAT Amount></row>
<row _id="8054"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative>CC16651</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>112.25</Gross Amount><VAT Amount>18.7</VAT Amount></row>
<row _id="8055"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>169361.32</Gross Amount><VAT Amount>28226.89</VAT Amount></row>
<row _id="8056"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>178572.17</Gross Amount><VAT Amount>29762.03</VAT Amount></row>
<row _id="8057"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>341.24</Gross Amount><VAT Amount>56.87</VAT Amount></row>
<row _id="8058"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>1058.01</Gross Amount><VAT Amount>176.34</VAT Amount></row>
<row _id="8059"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>148</Gross Amount><VAT Amount>24.67</VAT Amount></row>
<row _id="8060"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>639.79</Gross Amount><VAT Amount>106.63</VAT Amount></row>
<row _id="8061"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>249.53</Gross Amount><VAT Amount>41.59</VAT Amount></row>
<row _id="8062"><Supplier Name>DEREK MCNULTY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>21250.05</Gross Amount><VAT Amount>3541.68</VAT Amount></row>
<row _id="8063"><Supplier Name>DEREK UPTON</Supplier Name><Narrative>1199803/1</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>239.76</Gross Amount><VAT Amount>39.96</VAT Amount></row>
<row _id="8064"><Supplier Name>DEREK UPTON</Supplier Name><Narrative>1199805/1</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>210</Gross Amount><VAT Amount>35</VAT Amount></row>
<row _id="8065"><Supplier Name>DEREK UPTON</Supplier Name><Narrative>1199809/1</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>330.19</Gross Amount><VAT Amount>55.03</VAT Amount></row>
<row _id="8066"><Supplier Name>DEREK UPTON</Supplier Name><Narrative>1199801/1</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>210</Gross Amount><VAT Amount>35</VAT Amount></row>
<row _id="8067"><Supplier Name>DEREK UPTON</Supplier Name><Narrative>1199807/1</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>210</Gross Amount><VAT Amount>35</VAT Amount></row>
<row _id="8068"><Supplier Name>DEREK UPTON</Supplier Name><Narrative>1199810/1</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>210</Gross Amount><VAT Amount>35</VAT Amount></row>
<row _id="8069"><Supplier Name>DEREK UPTON</Supplier Name><Narrative>1199804/1</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>215.94</Gross Amount><VAT Amount>35.99</VAT Amount></row>
<row _id="8070"><Supplier Name>DEREK UPTON</Supplier Name><Narrative>1199808/1</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>210</Gross Amount><VAT Amount>35</VAT Amount></row>
<row _id="8071"><Supplier Name>DEREK UPTON</Supplier Name><Narrative>1213442/1</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>192</Gross Amount><VAT Amount>32</VAT Amount></row>
<row _id="8072"><Supplier Name>DEREK UPTON</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>379.49</Gross Amount><VAT Amount>63.25</VAT Amount></row>
<row _id="8073"><Supplier Name>DHL EXPRESS (UK) LTD</Supplier Name><Narrative>Delivery of banners to Glasgow</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>15.07</Gross Amount><VAT Amount>2.5100000000000002</VAT Amount></row>
<row _id="8074"><Supplier Name>DHRUVA SALON</Supplier Name><Narrative>Mackenzie Low Wk 52 payment</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8075"><Supplier Name>DIAMOND UK FACILITIES MANAGEMENT LTD</Supplier Name><Narrative>DEEP CLEAN BUS SHELTERS/STATION</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>7441.44</Gross Amount><VAT Amount>1240.24</VAT Amount></row>
<row _id="8076"><Supplier Name>DINGBRO LTD</Supplier Name><Narrative>manual entry</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>72.67</Gross Amount><VAT Amount>12.11</VAT Amount></row>
<row _id="8077"><Supplier Name>DINGBRO LTD</Supplier Name><Narrative>CONNECTION LEAD CURLY</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>21.52</Gross Amount><VAT Amount>3.59</VAT Amount></row>
<row _id="8078"><Supplier Name>DINGBRO LTD</Supplier Name><Narrative>P196432 - 5 X HEIGHT MEASURING POLE</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>110</VAT Amount></row>
<row _id="8079"><Supplier Name>DIRECT ECOLOGY LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>4340.4</Gross Amount><VAT Amount>723.4</VAT Amount></row>
<row _id="8080"><Supplier Name>DIRECT SOCCER</Supplier Name><Narrative>SPORTS KIT</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>455.97</Gross Amount><VAT Amount>27.91</VAT Amount></row>
<row _id="8081"><Supplier Name>DISABILITY EQUALITY SCOTLAND</Supplier Name><Narrative>EASY READ TRANSLATION</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>480</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8082"><Supplier Name>DISABLED &amp; CARERS INFO CENTRE ASSOC.</Supplier Name><Narrative>DUNDEECARERSJAN24Q4</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>22837.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8083"><Supplier Name>DISABLED &amp; CARERS INFO CENTRE ASSOC.</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>23732.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8084"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><Narrative>ANNUAL SUBSCRIPTION FEE</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8085"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><Narrative>DISCLOSURES SEPTEMBER 2023</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>290</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8086"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><Narrative>Disclosure</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8087"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><Narrative>Scheme Rec / David William Stephen Calde</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8088"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><Narrative>DISCLOSURES SEPT23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8089"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><Narrative>VARIOUS DISCLOSURES SEPT23</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>734</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8090"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><Narrative>DISCLOSURES SEPTEMBER 23</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>364</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8091"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><Narrative>UPDATE</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8092"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><Narrative>UPDATES</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8093"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><Narrative>DISCLOSURES OCTOBER23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>573</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8094"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><Narrative>DISCLOSURES OCTOBER 23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>331</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8095"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><Narrative>DISCLOSURES OCT23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>50</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8096"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><Narrative>VARIOUS DISCLOSURES OCT23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>226</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8097"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><Narrative>VARIOUS DISCLOSURES NOVEMBER 2023</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>1276</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8098"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><Narrative>DISCLOSURES NOVEMBER 2023</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8099"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><Narrative>Disclosures</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>154</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8100"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><Narrative>ENHANCED DISCLOSURE</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8101"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><Narrative>Scheme update</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8102"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><Narrative>VARIOUS DISCLOSURES NOVEMBER 2023</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>459</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8103"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><Narrative>DISCLOSURES NOVEMBER 2023</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>245</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8104"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><Narrative>DECEMBER 2023 VARIOUS DISCLOSURES</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>960</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8105"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><Narrative>04/12/23-18/12/23</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8106"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><Narrative>DECEMBER 23 DISCLOSURE - L CULLEN</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8107"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><Narrative>29/12/23 JC</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8108"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><Narrative>DECEMBER 2023 DISCLOSURES</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>290</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8109"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><Narrative>20/12/23-29/12/23</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>143</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8110"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><Narrative>VARIOUS DISCLOSURES DECEMBER 2023</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>208</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8111"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><Narrative>SCHEME UPDATE</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>154</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8112"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><Narrative>Disclosures</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>624</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8113"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><Narrative>DISCLOSURE 03/01/24-30/01/24</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>954</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8114"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><Narrative>DISCLOSURES 09/01/24-26/01/24</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>303</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8115"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><Narrative>DISCLOSURE 05/01/24</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8116"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><Narrative>DISCLOSURES JAN24</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>426</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8117"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><Narrative>01/02-28/02/24</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>547</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8118"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><Narrative>13/02-21/02/24</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>118</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8119"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><Narrative>VARIOUS DISCLOSURES</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>593</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8120"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><Narrative>VARIOUS DISCLOSURES FEB24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>372</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8121"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><Narrative>DISCLOSURES FEB24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>109</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8122"><Supplier Name>DISCOVERY CLEANING SERVICES</Supplier Name><Narrative>8 OLD SCHOOL WAY HILLSIDE CLEANING SERV</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>818.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8123"><Supplier Name>DISCOVERY EDUCATION EURPOPE LTD</Supplier Name><Narrative>ONLINE-26/02/24-25/02/25</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>350.4</Gross Amount><VAT Amount>58.4</VAT Amount></row>
<row _id="8124"><Supplier Name>DISCOVERY EDUCATION EURPOPE LTD</Supplier Name><Narrative>UK - Espresso Online</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>521.4</Gross Amount><VAT Amount>86.9</VAT Amount></row>
<row _id="8125"><Supplier Name>DISCOVERY EDUCATION EURPOPE LTD</Supplier Name><Narrative>06/01/24-05/01/25</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>894.6</Gross Amount><VAT Amount>149.1</VAT Amount></row>
<row _id="8126"><Supplier Name>DONNA MCEWING CHILDMINDER</Supplier Name><Narrative>ELC FUNDING PAYMENT-13/3-9/4/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>207.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8127"><Supplier Name>DONNA MCEWING CHILDMINDER</Supplier Name><Narrative>SMHS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>15.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8128"><Supplier Name>DONNA MCEWING CHILDMINDER</Supplier Name><Narrative>MEALS FUNDING PERIOD-28/8-24/9/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8129"><Supplier Name>DONNA MCEWING CHILDMINDER</Supplier Name><Narrative>ELC FUNDING PAYMENT-23/10-19/11/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>155.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8130"><Supplier Name>DONNA MCEWING CHILDMINDER</Supplier Name><Narrative>SMHS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>25.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8131"><Supplier Name>DONNA MCEWING CHILDMINDER</Supplier Name><Narrative>MEALS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8132"><Supplier Name>DONNA MCEWING CHILDMINDER</Supplier Name><Narrative>MEALS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8133"><Supplier Name>DONNA MCEWING CHILDMINDER</Supplier Name><Narrative>ELC FUNDING PAYMENT-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>207.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8134"><Supplier Name>DONNA MCEWING CHILDMINDER</Supplier Name><Narrative>SMHS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>26.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8135"><Supplier Name>DONNA MCEWING CHILDMINDER</Supplier Name><Narrative>SMHS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>13.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8136"><Supplier Name>DONNA MCEWING CHILDMINDER</Supplier Name><Narrative>ELC FUNDING PAYMENT-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>201.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8137"><Supplier Name>DONNA MCEWING CHILDMINDER</Supplier Name><Narrative>MEALS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8138"><Supplier Name>DONNA MCEWING CHILDMINDER</Supplier Name><Narrative>MEALS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8139"><Supplier Name>DONNA MCEWING CHILDMINDER</Supplier Name><Narrative>SMHS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>18.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8140"><Supplier Name>DONNA MCEWING CHILDMINDER</Supplier Name><Narrative>ELC FUNDING PAYMENT-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>600.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8141"><Supplier Name>DONNA MCEWING CHILDMINDER</Supplier Name><Narrative>ELC FUNDING PAYMENT-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>600.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8142"><Supplier Name>DONNA MCEWING CHILDMINDER</Supplier Name><Narrative>MEALS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8143"><Supplier Name>DONNA MCEWING CHILDMINDER</Supplier Name><Narrative>SMHS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>25.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8144"><Supplier Name>DONNA MCEWING CHILDMINDER</Supplier Name><Narrative>ELC FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>450.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8145"><Supplier Name>DONNA MCEWING CHILDMINDER</Supplier Name><Narrative>SMHS FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>23.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8146"><Supplier Name>DONNA MCEWING CHILDMINDER</Supplier Name><Narrative>MEALS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8147"><Supplier Name>DOREEN HALLY CHILDMINDING</Supplier Name><Narrative>ELC FUNDING PAYMENT-13/3-9/4/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>242.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8148"><Supplier Name>DOREEN HALLY CHILDMINDING</Supplier Name><Narrative>SMHS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>11.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8149"><Supplier Name>DOREEN HALLY CHILDMINDING</Supplier Name><Narrative>MEALS FUNDING PERIOD-28/8-24/9/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8150"><Supplier Name>DOREEN HALLY CHILDMINDING</Supplier Name><Narrative>ELC FUNDING PAYMENT-23/10-19/11/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>692.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8151"><Supplier Name>DOREEN HALLY CHILDMINDING</Supplier Name><Narrative>SMHS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>23.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8152"><Supplier Name>DOREEN HALLY CHILDMINDING</Supplier Name><Narrative>MEALS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8153"><Supplier Name>DOREEN HALLY CHILDMINDING</Supplier Name><Narrative>ELC FUNDING PAYMENT-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>623.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8154"><Supplier Name>DOREEN HALLY CHILDMINDING</Supplier Name><Narrative>MEALS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8155"><Supplier Name>DOREEN HALLY CHILDMINDING</Supplier Name><Narrative>SMHS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>22.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8156"><Supplier Name>DOREEN HALLY CHILDMINDING</Supplier Name><Narrative>ELC FUNDING PAYMENT-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>450.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8157"><Supplier Name>DOREEN HALLY CHILDMINDING</Supplier Name><Narrative>MEALS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8158"><Supplier Name>DOREEN HALLY CHILDMINDING</Supplier Name><Narrative>SMHS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>11.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8159"><Supplier Name>DOREEN HALLY CHILDMINDING</Supplier Name><Narrative>SMHS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>26.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8160"><Supplier Name>DOREEN HALLY CHILDMINDING</Supplier Name><Narrative>MEALS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8161"><Supplier Name>DOREEN HALLY CHILDMINDING</Supplier Name><Narrative>ELC FUNDING PAYMENT-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>1107.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8162"><Supplier Name>DOREEN HALLY CHILDMINDING</Supplier Name><Narrative>SMHS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>25.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8163"><Supplier Name>DOREEN HALLY CHILDMINDING</Supplier Name><Narrative>MEALS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8164"><Supplier Name>DOREEN HALLY CHILDMINDING</Supplier Name><Narrative>ELC FUNDING PAYMENT-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>952.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8165"><Supplier Name>DOREEN HALLY CHILDMINDING</Supplier Name><Narrative>ELC FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>830.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8166"><Supplier Name>DOREEN HALLY CHILDMINDING</Supplier Name><Narrative>SMHS FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>20.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8167"><Supplier Name>DOREEN HALLY CHILDMINDING</Supplier Name><Narrative>MEALS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8168"><Supplier Name>DORWARD HOUSE</Supplier Name><Narrative>PA27Y</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8169"><Supplier Name>DORWARD HOUSE</Supplier Name><Narrative>PA28Y</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8170"><Supplier Name>DORWARD HOUSE</Supplier Name><Narrative>PA29Y</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8171"><Supplier Name>DORWARD HOUSE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>70180.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8172"><Supplier Name>DORWARD HOUSE</Supplier Name><Narrative>PA30Y</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8173"><Supplier Name>DORWARD HOUSE</Supplier Name><Narrative>PA31Y</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8174"><Supplier Name>DORWARD HOUSE</Supplier Name><Narrative>PA32Y</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8175"><Supplier Name>DORWARD HOUSE</Supplier Name><Narrative>PA33Y</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8176"><Supplier Name>DORWARD HOUSE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>71458.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8177"><Supplier Name>DORWARD HOUSE</Supplier Name><Narrative>PA34Y</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8178"><Supplier Name>DORWARD HOUSE</Supplier Name><Narrative>PA35Y</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>359.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8179"><Supplier Name>DORWARD HOUSE</Supplier Name><Narrative>PA36Y</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8180"><Supplier Name>DORWARD HOUSE</Supplier Name><Narrative>PA37Y</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8181"><Supplier Name>DORWARD HOUSE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>71149.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8182"><Supplier Name>DORWARD HOUSE</Supplier Name><Narrative>PA38Y</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>178.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8183"><Supplier Name>DORWARD HOUSE</Supplier Name><Narrative>PA41Y</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8184"><Supplier Name>DORWARD HOUSE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>73748.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8185"><Supplier Name>DORWARD HOUSE</Supplier Name><Narrative>PA42Y</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8186"><Supplier Name>DORWARD HOUSE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>69.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8187"><Supplier Name>DORWARD HOUSE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8188"><Supplier Name>DORWARD HOUSE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8189"><Supplier Name>DORWARD HOUSE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>94484.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8190"><Supplier Name>DORWARD HOUSE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8191"><Supplier Name>DORWARD HOUSE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8192"><Supplier Name>DORWARD HOUSE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>358.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8193"><Supplier Name>DORWARD HOUSE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8194"><Supplier Name>DORWARD HOUSE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>56491.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8195"><Supplier Name>DORWARD HOUSE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8196"><Supplier Name>DORWARD HOUSE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8197"><Supplier Name>DORWARD HOUSE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8198"><Supplier Name>DOTS N STRIPES</Supplier Name><Narrative>Fabric</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>97.23</Gross Amount><VAT Amount>16.2</VAT Amount></row>
<row _id="8199"><Supplier Name>DOTS N STRIPES</Supplier Name><Narrative>Fabric order - HE - Amber Reid</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>26.96</Gross Amount><VAT Amount>4.49</VAT Amount></row>
<row _id="8200"><Supplier Name>DOUGLAS LAND SURVEYS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1170</Gross Amount><VAT Amount>195</VAT Amount></row>
<row _id="8201"><Supplier Name>DOUGLAS LAND SURVEYS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>110</VAT Amount></row>
<row _id="8202"><Supplier Name>DOUGLASBRAE LTD</Supplier Name><Narrative>P190395</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>108</Gross Amount><VAT Amount>18</VAT Amount></row>
<row _id="8203"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><Narrative>K.M. HOSESEASONS HOLIDAYS</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>1880</Gross Amount><VAT Amount>15</VAT Amount></row>
<row _id="8204"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><Narrative>LS 18/09/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>302</Gross Amount><VAT Amount>50.33</VAT Amount></row>
<row _id="8205"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><Narrative>Accommodation - Seaton Park</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>127</Gross Amount><VAT Amount>21.17</VAT Amount></row>
<row _id="8206"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><Narrative>Wellsfield Farm.</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>178.46</Gross Amount><VAT Amount>29.74</VAT Amount></row>
<row _id="8207"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><Narrative>Hotel - 20-22/9/23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>405.9</Gross Amount><VAT Amount>67.65</VAT Amount></row>
<row _id="8208"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><Narrative>RAIL &amp; HOTEL 26/9/23 - RR</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>226.19</Gross Amount><VAT Amount>18.080000000000002</VAT Amount></row>
<row _id="8209"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><Narrative>RAIL - 12/10/23</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8210"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><Narrative>P192810 B&amp;B X3 INVERNESS 21/11/23</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>196.17</Gross Amount><VAT Amount>6</VAT Amount></row>
<row _id="8211"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><Narrative>S.P. RAIL TRAVEL 28/09/2023</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>59.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8212"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><Narrative>Transport</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>298.59000000000003</Gross Amount><VAT Amount>21.25</VAT Amount></row>
<row _id="8213"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><Narrative>HOTEL - 6/10/23</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>3014.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8214"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><Narrative>Dinner 20/9/23`</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>26.75</Gross Amount><VAT Amount>4.46</VAT Amount></row>
<row _id="8215"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><Narrative>HOTEL &amp; TRAIN</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>218.58</Gross Amount><VAT Amount>17.16</VAT Amount></row>
<row _id="8216"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><Narrative>9/10/23 - CAR 2 DAYS</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>178.37</Gross Amount><VAT Amount>29.73</VAT Amount></row>
<row _id="8217"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><Narrative>hOTEL 21-23/10/23</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>195.53</Gross Amount><VAT Amount>32.59</VAT Amount></row>
<row _id="8218"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><Narrative>Hotel booking 19-21/9/23</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>145.01</Gross Amount><VAT Amount>24.17</VAT Amount></row>
<row _id="8219"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><Narrative>PREMIER INN 24.10.23</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>81.7</Gross Amount><VAT Amount>13.62</VAT Amount></row>
<row _id="8220"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><Narrative>RAIL- Arbroath - Peterborough</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>201.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8221"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><Narrative>Hotel- seaton estate</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>512</Gross Amount><VAT Amount>85.35</VAT Amount></row>
<row _id="8222"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><Narrative>7/11/23 - RAIL</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>64.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8223"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><Narrative>Rail Travel</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>167.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8224"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><Narrative>HOTEL D.R. &amp; M.K</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>154.51</Gross Amount><VAT Amount>4</VAT Amount></row>
<row _id="8225"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><Narrative>TRAVEL &amp; ACCOMMODATION 04/12/23</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1353.8</Gross Amount><VAT Amount>8</VAT Amount></row>
<row _id="8226"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>-12</Gross Amount><VAT Amount>-2</VAT Amount></row>
<row _id="8227"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><Narrative>travelodge perth</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>91.99</Gross Amount><VAT Amount>15.33</VAT Amount></row>
<row _id="8228"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><Narrative>Hotel- Premier Inn Monifieth</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>161.98</Gross Amount><VAT Amount>27</VAT Amount></row>
<row _id="8229"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><Narrative>Rail &amp; Hotel</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>212.1</Gross Amount><VAT Amount>16.17</VAT Amount></row>
<row _id="8230"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><Narrative>HOTEL 04/12/23 C.D &amp; V.S.</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>176.5</Gross Amount><VAT Amount>4</VAT Amount></row>
<row _id="8231"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><Narrative>Rail- Dundee-Glasgow</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8232"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><Narrative>HOTEL AND RAIL</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>936.72</Gross Amount><VAT Amount>43.49</VAT Amount></row>
<row _id="8233"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><Narrative>tRANSPORT &amp; ACCOMMODATION</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>408.95</Gross Amount><VAT Amount>68.15</VAT Amount></row>
<row _id="8234"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><Narrative>HOTEL-MONIFIETH</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>95.64</Gross Amount><VAT Amount>15.94</VAT Amount></row>
<row _id="8235"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><Narrative>RAIL TRAVEL ACCOMMODATION</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>877.4</Gross Amount><VAT Amount>82.68</VAT Amount></row>
<row _id="8236"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><Narrative>HOTEL 19/10/2023</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>24.98</Gross Amount><VAT Amount>4.16</VAT Amount></row>
<row _id="8237"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><Narrative>Hotel</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>359.54</Gross Amount><VAT Amount>42.43</VAT Amount></row>
<row _id="8238"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><Narrative>RAIL- ARBROATH -DARLINGTON &amp; RETURN</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>117.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8239"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><Narrative>ACCOMMODATION 31/07/2023</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>93</Gross Amount><VAT Amount>15.5</VAT Amount></row>
<row _id="8240"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><Narrative>BLAIRGOWRIE HOL PARK 12/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>464.31</Gross Amount><VAT Amount>77.39</VAT Amount></row>
<row _id="8241"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><Narrative>RAIL- ARBROATH TO EDINBURGH</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>103</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8242"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><Narrative>18/12/23 BLAIRGOWRIE HOLIDAY PARK</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>77.24</Gross Amount><VAT Amount>12.87</VAT Amount></row>
<row _id="8243"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><Narrative>TRAVEL &amp; HOTEL FOR J.G.</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>231.5</Gross Amount><VAT Amount>2</VAT Amount></row>
<row _id="8244"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><Narrative>RAIL TRAVEL FOR K.M.</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>664.76</Gross Amount><VAT Amount>51</VAT Amount></row>
<row _id="8245"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><Narrative>STATION HOTEL</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>167</Gross Amount><VAT Amount>2</VAT Amount></row>
<row _id="8246"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><Narrative>RAIL TRAVEL S. ANDERSON</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>120.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8247"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><Narrative>SM SS TRAVEL 5/3/24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>191.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8248"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><Narrative>DK HOTEL 24/2/24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>110.1</Gross Amount><VAT Amount>2</VAT Amount></row>
<row _id="8249"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><Narrative>DM BOOKING 4/3/24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>84</Gross Amount><VAT Amount>4</VAT Amount></row>
<row _id="8250"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><Narrative>RAIL</Narrative><Payment Date>2024-03-20 00:00:00</Payment Date><Gross Amount>126.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8251"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><Narrative>RAIL</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>124.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8252"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><Narrative>RAIL TICKETS BT CL 9/1/24</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>228.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8253"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><Narrative>Train tickets - 29/1/24</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>118.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8254"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><Narrative>HK TRAINFARE 1/3/24</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>124.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8255"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><Narrative>RAIL FEES</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>296.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8256"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><Narrative>RAIL TRAVEL</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>62.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8257"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><Narrative>AIRPORT PARKING</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>48.98</Gross Amount><VAT Amount>8.16</VAT Amount></row>
<row _id="8258"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><Narrative>RAIL TRAVEL C.M.</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>120.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8259"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><Narrative>CMCA 25-27/3/24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>185.98</Gross Amount><VAT Amount>31</VAT Amount></row>
<row _id="8260"><Supplier Name>DR EDWARD SLACK</Supplier Name><Narrative>SMACL CAP ASSESSMENT &amp; REPORT 12.10.23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>220</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8261"><Supplier Name>DR EDWARD SLACK</Supplier Name><Narrative>CC assessment</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8262"><Supplier Name>DR EDWARD SLACK</Supplier Name><Narrative>MN assessment</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8263"><Supplier Name>DR EDWARD SLACK</Supplier Name><Narrative>MK assessment</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>220</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8264"><Supplier Name>DR EDWARD SLACK</Supplier Name><Narrative>MB - CAPACITY FEE NOTE</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>220</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8265"><Supplier Name>DR EDWARD SLACK</Supplier Name><Narrative>GV - CAPACITY FEE NOTE</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>220</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8266"><Supplier Name>DR SHONA QUIN</Supplier Name><Narrative>10/08/23 &amp; 24/08/23</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8267"><Supplier Name>DR SHONA QUIN</Supplier Name><Narrative>CONSULTATION 07/09 &amp; 28/09/23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8268"><Supplier Name>DR SHONA QUIN</Supplier Name><Narrative>MEETING &amp; CONSULATION 03/10 &amp; 05/10</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8269"><Supplier Name>DR SHONA QUIN</Supplier Name><Narrative>07/09-26/09</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>1050</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8270"><Supplier Name>DR SHONA QUIN</Supplier Name><Narrative>05/10-31/10/23</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8271"><Supplier Name>DR SHONA QUIN</Supplier Name><Narrative>02/11-30/11/23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>1250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8272"><Supplier Name>DR SHONA QUIN</Supplier Name><Narrative>02/11-28/11/23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8273"><Supplier Name>DR SHONA QUIN</Supplier Name><Narrative>05/12-07/12/23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>350</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8274"><Supplier Name>DR SHONA QUIN</Supplier Name><Narrative>06/12-14/12/23</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8275"><Supplier Name>DR SHONA QUIN</Supplier Name><Narrative>04/01-25/01/24</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8276"><Supplier Name>DR SHONA QUIN</Supplier Name><Narrative>SESSIONS 8-15/2/24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8277"><Supplier Name>DR SHONA QUIN</Supplier Name><Narrative>01/02-28/02/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8278"><Supplier Name>DR SHONA QUIN</Supplier Name><Narrative>11/01-29/01/24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>850</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8279"><Supplier Name>DRAKE MUSIC SCOTLAND</Supplier Name><Narrative>ASN PROVISION</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>9159.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8280"><Supplier Name>DRAKE MUSIC SCOTLAND</Supplier Name><Narrative>ASN PROVISION</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>2442.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8281"><Supplier Name>DRAWING AND TALKING</Supplier Name><Narrative>Training - F Harris - MA</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>358.8</Gross Amount><VAT Amount>59.8</VAT Amount></row>
<row _id="8282"><Supplier Name>DRIVER HIRE TRAINING</Supplier Name><Narrative>Road Traffic Laws etc Training</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>171.26</Gross Amount><VAT Amount>24.17</VAT Amount></row>
<row _id="8283"><Supplier Name>DRIVER HIRE TRAINING</Supplier Name><Narrative>Alcohol and Drugs Training etc</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>171.26</Gross Amount><VAT Amount>24.17</VAT Amount></row>
<row _id="8284"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>5269.2</Gross Amount><VAT Amount>878.2</VAT Amount></row>
<row _id="8285"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>4648.4800000000005</Gross Amount><VAT Amount>774.75</VAT Amount></row>
<row _id="8286"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><Narrative>CARNOUSTIE BEACH SLIPWAY STORM DAMAGE CL</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>2280</Gross Amount><VAT Amount>380</VAT Amount></row>
<row _id="8287"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><Narrative>POWER HARROW</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>2160</Gross Amount><VAT Amount>360</VAT Amount></row>
<row _id="8288"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><Narrative>MANURE</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>672</Gross Amount><VAT Amount>112</VAT Amount></row>
<row _id="8289"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>10560</Gross Amount><VAT Amount>1760</VAT Amount></row>
<row _id="8290"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>2760</Gross Amount><VAT Amount>460</VAT Amount></row>
<row _id="8291"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>9216</Gross Amount><VAT Amount>1536</VAT Amount></row>
<row _id="8292"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>4320</Gross Amount><VAT Amount>720</VAT Amount></row>
<row _id="8293"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>8352</Gross Amount><VAT Amount>1392</VAT Amount></row>
<row _id="8294"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>3078</Gross Amount><VAT Amount>513</VAT Amount></row>
<row _id="8295"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>8640</Gross Amount><VAT Amount>1440</VAT Amount></row>
<row _id="8296"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>12672</Gross Amount><VAT Amount>2112</VAT Amount></row>
<row _id="8297"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><Narrative>REFORM PATH</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>12240</Gross Amount><VAT Amount>2040</VAT Amount></row>
<row _id="8298"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><Narrative>ELC FUNDING PAYMENT-13/3-9/4/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>6745.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8299"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><Narrative>MEALS FUNDING PERIOD-28/8-24/9/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>732</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8300"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><Narrative>SMHS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>125.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8301"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><Narrative>CERT IN HOUSING LVL4 L SHERBURN</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8302"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><Narrative>Leap Co-Ordinator. pay costs Aug-Sept 23</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>5800.94</Gross Amount><VAT Amount>966.82</VAT Amount></row>
<row _id="8303"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><Narrative>Project Office-Pay Costs Jul-Sept 23</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>17937.84</Gross Amount><VAT Amount>2989.64</VAT Amount></row>
<row _id="8304"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><Narrative>ELC FUNDING PAYMENT-23/10-19/11/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>8647.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8305"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><Narrative>S SMITH CIH LVL 4</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8306"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><Narrative>MEALS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>564</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8307"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><Narrative>SMHS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>155.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8308"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><Narrative>Multiply Project - October Payment</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>108500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8309"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>109.2</Gross Amount><VAT Amount>18.2</VAT Amount></row>
<row _id="8310"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><Narrative>SMHS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>286.34000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8311"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><Narrative>MEALS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8312"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><Narrative>ELC FUNDING PAYMENT-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>7391.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8313"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><Narrative>AS - SVQ LEVEL 3</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>529</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8314"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><Narrative>LR PDA- childhood practice</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>712.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8315"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><Narrative>ELC FUNDING PAYMENT-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>4807.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8316"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><Narrative>MEALS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>618</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8317"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><Narrative>SMHS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>136.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8318"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><Narrative>D&amp;A Community Kitchen LEP Funded Project</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>14400</Gross Amount><VAT Amount>2400</VAT Amount></row>
<row _id="8319"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><Narrative>LEAP Funding</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8320"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><Narrative>PARTNERSHIP HRS AUG TO OCT 23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>7524</Gross Amount><VAT Amount>1254</VAT Amount></row>
<row _id="8321"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><Narrative>LEAP Project Officer Pay Costs</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>10585.55</Gross Amount><VAT Amount>1764.26</VAT Amount></row>
<row _id="8322"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><Narrative>Project Officer Costs Oct-Dec</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>17083.66</Gross Amount><VAT Amount>2847.28</VAT Amount></row>
<row _id="8323"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><Narrative>ELC FUNDING PAYMENT-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>10476.960000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8324"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><Narrative>MEALS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>402</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8325"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><Narrative>SMHS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>221.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8326"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><Narrative>YM FEES</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8327"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><Narrative>Catering cost at Arbroath Campus</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>26.88</Gross Amount><VAT Amount>4.48</VAT Amount></row>
<row _id="8328"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><Narrative>TH FEES</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>420</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8329"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><Narrative>LM FEE</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>572</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8330"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><Narrative>SMHS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>190.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8331"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><Narrative>ELC FUNDING PAYMENT-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>8898.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8332"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><Narrative>MEALS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>816</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8333"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><Narrative>po196427</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>79700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8334"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><Narrative>Project Officer - Jan 2024</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>2825.04</Gross Amount><VAT Amount>470.84</VAT Amount></row>
<row _id="8335"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><Narrative>AL FEES</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>508</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8336"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><Narrative>LM TUITION FEES</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>975</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8337"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><Narrative>PARTNERSHIP HOURS WKS 9-16 SEM 23/24</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>8817</Gross Amount><VAT Amount>1469.5</VAT Amount></row>
<row _id="8338"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><Narrative>PROJECT UKSPF.MTP.002 CLAIM 2</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>108500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8339"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><Narrative>MA Over 25 Top Up</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8340"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><Narrative>SMHS FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>154.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8341"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><Narrative>MEALS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>693</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8342"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><Narrative>ELC FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>7857.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8343"><Supplier Name>DUNDEE ACADEMY CIC</Supplier Name><Narrative>DISCOVERY PROGRAMME</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>9600</Gross Amount><VAT Amount>1600</VAT Amount></row>
<row _id="8344"><Supplier Name>DUNDEE AND  ANGUS ADHD</Supplier Name><Narrative>NPO - CPD - Conference - A Seivwright</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8345"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><Narrative>GREEN WASTE JULY &amp; AUGUST 23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>5151.17</Gross Amount><VAT Amount>858.53</VAT Amount></row>
<row _id="8346"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><Narrative>Salary Costs - 1/7/22-31/3/23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>25389</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8347"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><Narrative>DOGS 15/08/23, 23/08/23 &amp; 24/08/23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>504</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8348"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><Narrative>STAFF COSTS SEP23</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>1384.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8349"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><Narrative>STAFF COSTS OCT22</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>1283.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8350"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><Narrative>23/24 SPSPF Contribution for Bus.Gateway</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>60000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8351"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>130</VAT Amount></row>
<row _id="8352"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><Narrative>GREEN WASTE DISPOSAL 13/09/23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>14.78</Gross Amount><VAT Amount>2.46</VAT Amount></row>
<row _id="8353"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><Narrative>PROF SERVICES AT 31 GLENPROSEN ST MONT</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>350.4</Gross Amount><VAT Amount>58.4</VAT Amount></row>
<row _id="8354"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><Narrative>ProfServicesAt64KinnairdStArbroath</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>420</Gross Amount><VAT Amount>70</VAT Amount></row>
<row _id="8355"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><Narrative>PROF SERVICES 73 BARRY RD CARN</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>420</Gross Amount><VAT Amount>70</VAT Amount></row>
<row _id="8356"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>-389961</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8357"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><Narrative>TERMS @ VARIOUS SCHOOLS</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>389961</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8358"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><Narrative>PROF SERVICES 29 LOCHEND RD CARN</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="8359"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><Narrative>26/6/23 - CAMPERDOWN WLC</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>156</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8360"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><Narrative>ANALYSIS OF SAMPLES FEB23</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>4669.92</Gross Amount><VAT Amount>778.32</VAT Amount></row>
<row _id="8361"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><Narrative>BUILDING STDS STRUCTURAL CHECKS</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>389.4</Gross Amount><VAT Amount>64.9</VAT Amount></row>
<row _id="8362"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><Narrative>SERVICE MNG/PNTR OFFICER JAN21-MAR21</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>24869.83</Gross Amount><VAT Amount>4144.97</VAT Amount></row>
<row _id="8363"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><Narrative>BUILDING STD STRUCTURAL CHECKS</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>81.60000000000001</Gross Amount><VAT Amount>13.6</VAT Amount></row>
<row _id="8364"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><Narrative>GREEN WASTE DISPOSAL SEPT23</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>2577.7000000000003</Gross Amount><VAT Amount>429.62</VAT Amount></row>
<row _id="8365"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><Narrative>ANALYSIS OF SAMPLES DEC22-JAN23</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>8012.62</Gross Amount><VAT Amount>1335.44</VAT Amount></row>
<row _id="8366"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><Narrative>TAY PROJECT - QTR 2 23/24</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>30381.9</Gross Amount><VAT Amount>5063.650000000001</VAT Amount></row>
<row _id="8367"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>1140</Gross Amount><VAT Amount>190</VAT Amount></row>
<row _id="8368"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><Narrative>Supn Fund adj m6 strain on fund</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>39333.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8369"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><Narrative>AM</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>5529.9</Gross Amount><VAT Amount>921.65</VAT Amount></row>
<row _id="8370"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><Narrative>LK 22/23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>101394.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8371"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><Narrative>LK 23/24</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>101394.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8372"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><Narrative>Joint equipment stores 23/24</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>710400</Gross Amount><VAT Amount>118400</VAT Amount></row>
<row _id="8373"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><Narrative>AM- Equipment service</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>450388.16</Gross Amount><VAT Amount>75064.69</VAT Amount></row>
<row _id="8374"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><Narrative>MAPPA INDEPENDENT CHAIR</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8375"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1302.72</Gross Amount><VAT Amount>217.12</VAT Amount></row>
<row _id="8376"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><Narrative>P189944 ENV HEALTH TESTING JUL-SEPT 2023</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>11057.47</Gross Amount><VAT Amount>1842.91</VAT Amount></row>
<row _id="8377"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><Narrative>Strain on the Fund</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>105280.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8378"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><Narrative>NORTH LODGE MONIKIE ENG FEES SEPT-OCT</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>360</Gross Amount><VAT Amount>60</VAT Amount></row>
<row _id="8379"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><Narrative>OCT 2023 STAFF COSTS</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>1383.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8380"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="8381"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><Narrative>AUTUMN 2023/24 CHARGES</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>169571</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8382"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><Narrative>PROF SVS STRUCT INSPECT 9 MID ROW, FORFA</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>420</Gross Amount><VAT Amount>70</VAT Amount></row>
<row _id="8383"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><Narrative>CONTRIBUTION FOR TAY PROJECT 23/24</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>30381.9</Gross Amount><VAT Amount>5063.650000000001</VAT Amount></row>
<row _id="8384"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><Narrative>DOG WARDEN SERVICES JAN24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>433.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8385"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><Narrative>DOG WARDEN COSTS 18/12/23</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8386"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><Narrative>CONTRIBUTION TAY ADVENTURES BUS.CASE</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8387"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><Narrative>CALIBRATION LABORATORY 23/24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>9789.49</Gross Amount><VAT Amount>1631.58</VAT Amount></row>
<row _id="8388"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>1315.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8389"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><Narrative>22 DUBTON TERR HILLSIDE  ENG INSP TO FEB</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>360</Gross Amount><VAT Amount>60</VAT Amount></row>
<row _id="8390"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>7560</Gross Amount><VAT Amount>1260</VAT Amount></row>
<row _id="8391"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>9000</Gross Amount><VAT Amount>1500</VAT Amount></row>
<row _id="8392"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><Narrative>UKSPF FUNDING TOWARDS REGIONAL TOURISM A</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>10000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8393"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><Narrative>SERVICES 120224 &amp; 290224</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>350.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8394"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><Narrative>Recharge of equipment</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>5529.9</Gross Amount><VAT Amount>921.65</VAT Amount></row>
<row _id="8395"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>187.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8396"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><Narrative>STREET LIGHTING PARTNERSHIP 23/24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>41866</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8397"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><Narrative>TRAINING</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8398"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>187.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8399"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><Narrative>Contribution to Tay Country 2023-24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8400"><Supplier Name>DUNDEE CITY COUNCIL - LICENSING</Supplier Name><Narrative>PDA in Health &amp; Social Care etc</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>108.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8401"><Supplier Name>DUNDEE CITY COUNCIL (JANET BROUGHAM)</Supplier Name><Narrative>P189944 FOOD/ENVI TESTING OCT-DEC2023</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>6362.26</Gross Amount><VAT Amount>1060.38</VAT Amount></row>
<row _id="8402"><Supplier Name>DUNDEE CITY COUNCIL MENZIESHILL HOUSE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>6036.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8403"><Supplier Name>DUNDEE CITY COUNCIL MENZIESHILL HOUSE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>3756</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8404"><Supplier Name>DUNDEE CITY COUNCIL MENZIESHILL HOUSE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>3756</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8405"><Supplier Name>DUNDEE CITY COUNCIL MENZIESHILL HOUSE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>3756</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8406"><Supplier Name>DUNDEE CITY COUNCIL MENZIESHILL HOUSE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>3756</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8407"><Supplier Name>DUNDEE CITY COUNCIL MENZIESHILL HOUSE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>3756</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8408"><Supplier Name>DUNDEE CONTEMPORARY ARTS</Supplier Name><Narrative>31/10/23 Miniscule adventure</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>66</Gross Amount><VAT Amount>7.33</VAT Amount></row>
<row _id="8409"><Supplier Name>DUNDEE CONTEMPORARY ARTS</Supplier Name><Narrative>23/10/23 - Zarafa</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>132</Gross Amount><VAT Amount>14.67</VAT Amount></row>
<row _id="8410"><Supplier Name>DUNDEE CONTEMPORARY ARTS</Supplier Name><Narrative>25/10/23- Titina</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>168</Gross Amount><VAT Amount>18.67</VAT Amount></row>
<row _id="8411"><Supplier Name>DUNDEE CONTEMPORARY ARTS</Supplier Name><Narrative>27/10/23 A Minuscule Adventure</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>210</Gross Amount><VAT Amount>23.33</VAT Amount></row>
<row _id="8412"><Supplier Name>DUNDEE CONTEMPORARY ARTS</Supplier Name><Narrative>03/11/23- Shorts for Wee Ones</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>210</Gross Amount><VAT Amount>23.33</VAT Amount></row>
<row _id="8413"><Supplier Name>DUNDEE CONTEMPORARY ARTS</Supplier Name><Narrative>01/11/23 Tickets -shorts for middle ones</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>306</Gross Amount><VAT Amount>34</VAT Amount></row>
<row _id="8414"><Supplier Name>DUNDEE CONTEMPORARY ARTS</Supplier Name><Narrative>Modern Languages</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>126</Gross Amount><VAT Amount>14</VAT Amount></row>
<row _id="8415"><Supplier Name>DUNDEE CONTEMPORARY ARTS</Supplier Name><Narrative>Tickets 31/10/23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>144</Gross Amount><VAT Amount>16</VAT Amount></row>
<row _id="8416"><Supplier Name>DUNDEE CONTEMPORARY ARTS</Supplier Name><Narrative>01/11/23- SHORTS FOR WEE ONES</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>402</Gross Amount><VAT Amount>44.67</VAT Amount></row>
<row _id="8417"><Supplier Name>DUNDEE CONTEMPORARY ARTS</Supplier Name><Narrative>Modern Languages</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>13.33</VAT Amount></row>
<row _id="8418"><Supplier Name>DUNDEE CONTEMPORARY ARTS</Supplier Name><Narrative>NPO- Lang-school code-sch fund to repay</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>206</Gross Amount><VAT Amount>23.33</VAT Amount></row>
<row _id="8419"><Supplier Name>DUNDEE CONTEMPORARY ARTS</Supplier Name><Narrative>Media Studies</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>112.5</Gross Amount><VAT Amount>18.75</VAT Amount></row>
<row _id="8420"><Supplier Name>DUNDEE FOOTBALL CLUB LTD</Supplier Name><Narrative>YPG ERI WK 52 payment - A Martin</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8421"><Supplier Name>DUNDEE FOOTBALL CLUB LTD</Supplier Name><Narrative>YPG ERI WK52 payment - C Kelly</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8422"><Supplier Name>DUNDEE FOOTBALL CLUB LTD</Supplier Name><Narrative>YPG ERI WK52 payment - R Clark</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8423"><Supplier Name>DUNDEE INDUSTRIAL HERITAGE LTD</Supplier Name><Narrative>guided tour &amp; workshop</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>132</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8424"><Supplier Name>DUNDEE INDUSTRIAL HERITAGE LTD</Supplier Name><Narrative>guided tour &amp; workshop</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>214.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8425"><Supplier Name>DUNDEE INDUSTRIAL HERITAGE LTD</Supplier Name><Narrative>GUIDED TOUR</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>258.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8426"><Supplier Name>DUNDEE INTERNATIONAL WOMEN'S CENTRE</Supplier Name><Narrative>STRATHAIRLIE CENTRE CHILDCARE SEPT23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>2468.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8427"><Supplier Name>DUNDEE INTERNATIONAL WOMEN'S CENTRE</Supplier Name><Narrative>CARE STRATHAIRLIE CENTRE MAY 2023</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>2674.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8428"><Supplier Name>DUNDEE INTERNATIONAL WOMEN'S CENTRE</Supplier Name><Narrative>CHILDCARE 02/11/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>348.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8429"><Supplier Name>DUNDEE INTERNATIONAL WOMEN'S CENTRE</Supplier Name><Narrative>CHILDCARE NOV23</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>2777.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8430"><Supplier Name>DUNDEE INTERNATIONAL WOMEN'S CENTRE</Supplier Name><Narrative>CHILDCARE COSTS OCT23</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>1543</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8431"><Supplier Name>DUNDEE INTERNATIONAL WOMEN'S CENTRE</Supplier Name><Narrative>CHILDCARE COSTS JAN24</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>617.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8432"><Supplier Name>DUNDEE PLANT COMPANY LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>13600.75</Gross Amount><VAT Amount>2266.79</VAT Amount></row>
<row _id="8433"><Supplier Name>DUNDEE PLANT COMPANY LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>220120.4</Gross Amount><VAT Amount>36686.73</VAT Amount></row>
<row _id="8434"><Supplier Name>DUNDEE REPERTORY THEATRE LTD</Supplier Name><Narrative>NPO - School code - school fund to repay</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>132</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8435"><Supplier Name>DUNDEE SCIENCE CENTRE</Supplier Name><Narrative>VISIT ON 16 &amp; 18 JANUARY 24</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>49.5</Gross Amount><VAT Amount>8.25</VAT Amount></row>
<row _id="8436"><Supplier Name>DUNDEE&amp;ANGUS COLLEGE</Supplier Name><Narrative>SMHS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>125.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8437"><Supplier Name>DUNDEE&amp;ANGUS COLLEGE</Supplier Name><Narrative>MEALS FUNDING PERIOD-28/8-24/9/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>732</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8438"><Supplier Name>DUNDEE&amp;ANGUS COLLEGE</Supplier Name><Narrative>ELC FUNDING PAYMENT-13/3-9/4/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>6745.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8439"><Supplier Name>DUNDEE&amp;ANGUS COLLEGE</Supplier Name><Narrative>CERT IN HOUSING LVL4 L SHERBURN</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8440"><Supplier Name>DUNDEE&amp;ANGUS COLLEGE</Supplier Name><Narrative>Project Office-Pay Costs Jul-Sept 23</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>17937.84</Gross Amount><VAT Amount>2989.64</VAT Amount></row>
<row _id="8441"><Supplier Name>DUNDEE&amp;ANGUS COLLEGE</Supplier Name><Narrative>Leap Co-Ordinator. pay costs Aug-Sept 23</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>5800.94</Gross Amount><VAT Amount>966.82</VAT Amount></row>
<row _id="8442"><Supplier Name>DUNDEE&amp;ANGUS COLLEGE</Supplier Name><Narrative>S SMITH CIH LVL 4</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8443"><Supplier Name>DUNDEE&amp;ANGUS COLLEGE</Supplier Name><Narrative>ELC FUNDING PAYMENT-23/10-19/11/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>8647.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8444"><Supplier Name>DUNDEE&amp;ANGUS COLLEGE</Supplier Name><Narrative>SMHS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>155.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8445"><Supplier Name>DUNDEE&amp;ANGUS COLLEGE</Supplier Name><Narrative>MEALS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>564</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8446"><Supplier Name>DUNDEE&amp;ANGUS COLLEGE</Supplier Name><Narrative>Multiply Project - October Payment</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>108500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8447"><Supplier Name>DUNDEE&amp;ANGUS COLLEGE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>109.2</Gross Amount><VAT Amount>18.2</VAT Amount></row>
<row _id="8448"><Supplier Name>DUNDEE&amp;ANGUS COLLEGE</Supplier Name><Narrative>MEALS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8449"><Supplier Name>DUNDEE&amp;ANGUS COLLEGE</Supplier Name><Narrative>SMHS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>286.34000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8450"><Supplier Name>DUNDEE&amp;ANGUS COLLEGE</Supplier Name><Narrative>ELC FUNDING PAYMENT-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>7391.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8451"><Supplier Name>DUNDEE&amp;ANGUS COLLEGE</Supplier Name><Narrative>AS - SVQ LEVEL 3</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>529</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8452"><Supplier Name>DUNDEE&amp;ANGUS COLLEGE</Supplier Name><Narrative>LR PDA- childhood practice</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>712.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8453"><Supplier Name>DUNDEE&amp;ANGUS COLLEGE</Supplier Name><Narrative>ELC FUNDING PAYMENT-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>4807.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8454"><Supplier Name>DUNDEE&amp;ANGUS COLLEGE</Supplier Name><Narrative>MEALS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>618</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8455"><Supplier Name>DUNDEE&amp;ANGUS COLLEGE</Supplier Name><Narrative>SMHS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>136.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8456"><Supplier Name>DUNDEE&amp;ANGUS COLLEGE</Supplier Name><Narrative>D&amp;A Community Kitchen LEP Funded Project</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>14400</Gross Amount><VAT Amount>2400</VAT Amount></row>
<row _id="8457"><Supplier Name>DUNDEE&amp;ANGUS COLLEGE</Supplier Name><Narrative>PARTNERSHIP HRS AUG TO OCT 23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>7524</Gross Amount><VAT Amount>1254</VAT Amount></row>
<row _id="8458"><Supplier Name>DUNDEE&amp;ANGUS COLLEGE</Supplier Name><Narrative>LEAP Funding</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8459"><Supplier Name>DUNDEE&amp;ANGUS COLLEGE</Supplier Name><Narrative>Project Officer Costs Oct-Dec</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>17083.66</Gross Amount><VAT Amount>2847.28</VAT Amount></row>
<row _id="8460"><Supplier Name>DUNDEE&amp;ANGUS COLLEGE</Supplier Name><Narrative>LEAP Project Officer Pay Costs</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>10585.55</Gross Amount><VAT Amount>1764.26</VAT Amount></row>
<row _id="8461"><Supplier Name>DUNDEE&amp;ANGUS COLLEGE</Supplier Name><Narrative>ELC FUNDING PAYMENT-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>10476.960000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8462"><Supplier Name>DUNDEE&amp;ANGUS COLLEGE</Supplier Name><Narrative>SMHS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>221.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8463"><Supplier Name>DUNDEE&amp;ANGUS COLLEGE</Supplier Name><Narrative>MEALS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>402</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8464"><Supplier Name>DUNDEE&amp;ANGUS COLLEGE</Supplier Name><Narrative>Catering cost at Arbroath Campus</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>26.88</Gross Amount><VAT Amount>4.48</VAT Amount></row>
<row _id="8465"><Supplier Name>DUNDEE&amp;ANGUS COLLEGE</Supplier Name><Narrative>TH FEES</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>420</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8466"><Supplier Name>DUNDEE&amp;ANGUS COLLEGE</Supplier Name><Narrative>YM FEES</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8467"><Supplier Name>DUNDEE&amp;ANGUS COLLEGE</Supplier Name><Narrative>LM FEE</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>572</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8468"><Supplier Name>DUNDEE&amp;ANGUS COLLEGE</Supplier Name><Narrative>ELC FUNDING PAYMENT-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>8898.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8469"><Supplier Name>DUNDEE&amp;ANGUS COLLEGE</Supplier Name><Narrative>MEALS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>816</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8470"><Supplier Name>DUNDEE&amp;ANGUS COLLEGE</Supplier Name><Narrative>po196427</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>79700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8471"><Supplier Name>DUNDEE&amp;ANGUS COLLEGE</Supplier Name><Narrative>SMHS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>190.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8472"><Supplier Name>DUNDEE&amp;ANGUS COLLEGE</Supplier Name><Narrative>AL FEES</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>508</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8473"><Supplier Name>DUNDEE&amp;ANGUS COLLEGE</Supplier Name><Narrative>Project Officer - Jan 2024</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>2825.04</Gross Amount><VAT Amount>470.84</VAT Amount></row>
<row _id="8474"><Supplier Name>DUNDEE&amp;ANGUS COLLEGE</Supplier Name><Narrative>LM TUITION FEES</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>975</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8475"><Supplier Name>DUNDEE&amp;ANGUS COLLEGE</Supplier Name><Narrative>PARTNERSHIP HOURS WKS 9-16 SEM 23/24</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>8817</Gross Amount><VAT Amount>1469.5</VAT Amount></row>
<row _id="8476"><Supplier Name>DUNDEE&amp;ANGUS COLLEGE</Supplier Name><Narrative>PROJECT UKSPF.MTP.002 CLAIM 2</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>108500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8477"><Supplier Name>DUNDEE&amp;ANGUS COLLEGE</Supplier Name><Narrative>MA Over 25 Top Up</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8478"><Supplier Name>DUNDEE&amp;ANGUS COLLEGE</Supplier Name><Narrative>ELC FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>7857.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8479"><Supplier Name>DUNDEE&amp;ANGUS COLLEGE</Supplier Name><Narrative>MEALS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>693</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8480"><Supplier Name>DUNDEE&amp;ANGUS COLLEGE</Supplier Name><Narrative>SMHS FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>154.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8481"><Supplier Name>DUST SPARES</Supplier Name><Narrative>Box of Extractor Bags</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>88.92</Gross Amount><VAT Amount>14.82</VAT Amount></row>
<row _id="8482"><Supplier Name>DWT EXHIBITIONS</Supplier Name><Narrative>TRANSPORT OF FLOODMOBILE/DRIVER</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>5652.83</Gross Amount><VAT Amount>942.14</VAT Amount></row>
<row _id="8483"><Supplier Name>DYXLEXIA BOX LIMITED</Supplier Name><Narrative>Resource access - T Adams</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>956.4</Gross Amount><VAT Amount>159.4</VAT Amount></row>
<row _id="8484"><Supplier Name>E N ROBERTSON</Supplier Name><Narrative>SKIP DOOR</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>180</VAT Amount></row>
<row _id="8485"><Supplier Name>E N ROBERTSON</Supplier Name><Narrative>REPAIRS TO SKIP BACK DOOR</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>618</Gross Amount><VAT Amount>103</VAT Amount></row>
<row _id="8486"><Supplier Name>E N ROBERTSON</Supplier Name><Narrative>DIRT GUARDS ON BUCKETS/REMOVE TURNBLADES</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>1758</Gross Amount><VAT Amount>293</VAT Amount></row>
<row _id="8487"><Supplier Name>E N ROBERTSON</Supplier Name><Narrative>3 X BBQ PLATES</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>360</Gross Amount><VAT Amount>60</VAT Amount></row>
<row _id="8488"><Supplier Name>E N ROBERTSON</Supplier Name><Narrative>REPLACE ROLLERS/REPAIR BACK DOORS</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>1041.6</Gross Amount><VAT Amount>173.6</VAT Amount></row>
<row _id="8489"><Supplier Name>E N ROBERTSON</Supplier Name><Narrative>HOSE BRACKET REPAIR</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>76.8</Gross Amount><VAT Amount>12.8</VAT Amount></row>
<row _id="8490"><Supplier Name>E N ROBERTSON</Supplier Name><Narrative>CC16444</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>396</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8491"><Supplier Name>E N ROBERTSON</Supplier Name><Narrative>P193082 REPAIR SKIP</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>813.6</Gross Amount><VAT Amount>135.6</VAT Amount></row>
<row _id="8492"><Supplier Name>E N ROBERTSON</Supplier Name><Narrative>REPAIR AND WELD</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>25</VAT Amount></row>
<row _id="8493"><Supplier Name>E N ROBERTSON AND SONS LTD</Supplier Name><Narrative>3 X BBQ PLATES</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>360</Gross Amount><VAT Amount>60</VAT Amount></row>
<row _id="8494"><Supplier Name>E N ROBERTSON AND SONS LTD</Supplier Name><Narrative>REPLACE ROLLERS/REPAIR BACK DOORS</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>1041.6</Gross Amount><VAT Amount>173.6</VAT Amount></row>
<row _id="8495"><Supplier Name>E N ROBERTSON AND SONS LTD</Supplier Name><Narrative>REPAIRS TO SKIP BACK DOOR</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>618</Gross Amount><VAT Amount>103</VAT Amount></row>
<row _id="8496"><Supplier Name>E N ROBERTSON AND SONS LTD</Supplier Name><Narrative>SKIP DOOR</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>180</VAT Amount></row>
<row _id="8497"><Supplier Name>E N ROBERTSON AND SONS LTD</Supplier Name><Narrative>DIRT GUARDS ON BUCKETS/REMOVE TURNBLADES</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>1758</Gross Amount><VAT Amount>293</VAT Amount></row>
<row _id="8498"><Supplier Name>E N ROBERTSON AND SONS LTD</Supplier Name><Narrative>HOSE BRACKET REPAIR</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>76.8</Gross Amount><VAT Amount>12.8</VAT Amount></row>
<row _id="8499"><Supplier Name>E N ROBERTSON AND SONS LTD</Supplier Name><Narrative>CC16444</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>396</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8500"><Supplier Name>E N ROBERTSON AND SONS LTD</Supplier Name><Narrative>P193082 REPAIR SKIP</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>813.6</Gross Amount><VAT Amount>135.6</VAT Amount></row>
<row _id="8501"><Supplier Name>E N ROBERTSON AND SONS LTD</Supplier Name><Narrative>REPAIR AND WELD</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>25</VAT Amount></row>
<row _id="8502"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>269.92</Gross Amount><VAT Amount>44.99</VAT Amount></row>
<row _id="8503"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>78.60000000000001</Gross Amount><VAT Amount>13.1</VAT Amount></row>
<row _id="8504"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>49.75</Gross Amount><VAT Amount>8.290000000000001</VAT Amount></row>
<row _id="8505"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>74.63</Gross Amount><VAT Amount>12.44</VAT Amount></row>
<row _id="8506"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>106.42</Gross Amount><VAT Amount>17.740000000000002</VAT Amount></row>
<row _id="8507"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>46.92</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="8508"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>74.63</Gross Amount><VAT Amount>12.44</VAT Amount></row>
<row _id="8509"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>9600</Gross Amount><VAT Amount>1600</VAT Amount></row>
<row _id="8510"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>24.88</Gross Amount><VAT Amount>4.15</VAT Amount></row>
<row _id="8511"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>299.29</Gross Amount><VAT Amount>49.88</VAT Amount></row>
<row _id="8512"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>429.62</Gross Amount><VAT Amount>71.60000000000001</VAT Amount></row>
<row _id="8513"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>17.66</Gross Amount><VAT Amount>2.94</VAT Amount></row>
<row _id="8514"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>49.75</Gross Amount><VAT Amount>8.290000000000001</VAT Amount></row>
<row _id="8515"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>48164.5</Gross Amount><VAT Amount>8027.42</VAT Amount></row>
<row _id="8516"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>17.66</Gross Amount><VAT Amount>2.94</VAT Amount></row>
<row _id="8517"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>78.55</Gross Amount><VAT Amount>13.09</VAT Amount></row>
<row _id="8518"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>171.82</Gross Amount><VAT Amount>28.64</VAT Amount></row>
<row _id="8519"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>61.09</Gross Amount><VAT Amount>10.18</VAT Amount></row>
<row _id="8520"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>105.97</Gross Amount><VAT Amount>17.66</VAT Amount></row>
<row _id="8521"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>654.23</Gross Amount><VAT Amount>109.04</VAT Amount></row>
<row _id="8522"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>157.8</Gross Amount><VAT Amount>26.3</VAT Amount></row>
<row _id="8523"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>85.85</Gross Amount><VAT Amount>14.31</VAT Amount></row>
<row _id="8524"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>57.24</Gross Amount><VAT Amount>9.540000000000001</VAT Amount></row>
<row _id="8525"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>97.73</Gross Amount><VAT Amount>16.29</VAT Amount></row>
<row _id="8526"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>57.24</Gross Amount><VAT Amount>9.540000000000001</VAT Amount></row>
<row _id="8527"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>85.85</Gross Amount><VAT Amount>14.31</VAT Amount></row>
<row _id="8528"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>106</Gross Amount><VAT Amount>17.67</VAT Amount></row>
<row _id="8529"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>26.87</Gross Amount><VAT Amount>4.48</VAT Amount></row>
<row _id="8530"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>138.44</Gross Amount><VAT Amount>23.07</VAT Amount></row>
<row _id="8531"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>576.94</Gross Amount><VAT Amount>96.16</VAT Amount></row>
<row _id="8532"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>26.87</Gross Amount><VAT Amount>4.48</VAT Amount></row>
<row _id="8533"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>148</Gross Amount><VAT Amount>24.67</VAT Amount></row>
<row _id="8534"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>768.65</Gross Amount><VAT Amount>128.11</VAT Amount></row>
<row _id="8535"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>620.96</Gross Amount><VAT Amount>103.49</VAT Amount></row>
<row _id="8536"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>16.6</Gross Amount><VAT Amount>2.77</VAT Amount></row>
<row _id="8537"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>316.8</Gross Amount><VAT Amount>52.8</VAT Amount></row>
<row _id="8538"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>3568.44</Gross Amount><VAT Amount>594.74</VAT Amount></row>
<row _id="8539"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>1353.48</Gross Amount><VAT Amount>225.58</VAT Amount></row>
<row _id="8540"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>68.83</Gross Amount><VAT Amount>11.47</VAT Amount></row>
<row _id="8541"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>476.56</Gross Amount><VAT Amount>79.43</VAT Amount></row>
<row _id="8542"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>86.98</Gross Amount><VAT Amount>14.5</VAT Amount></row>
<row _id="8543"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>18.05</Gross Amount><VAT Amount>3.01</VAT Amount></row>
<row _id="8544"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>320.39</Gross Amount><VAT Amount>53.4</VAT Amount></row>
<row _id="8545"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>171.53</Gross Amount><VAT Amount>28.59</VAT Amount></row>
<row _id="8546"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>49.75</Gross Amount><VAT Amount>8.290000000000001</VAT Amount></row>
<row _id="8547"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>325.07</Gross Amount><VAT Amount>54.18</VAT Amount></row>
<row _id="8548"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>24.65</Gross Amount><VAT Amount>4.11</VAT Amount></row>
<row _id="8549"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>1892.44</Gross Amount><VAT Amount>315.41</VAT Amount></row>
<row _id="8550"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>7645.42</Gross Amount><VAT Amount>1274.24</VAT Amount></row>
<row _id="8551"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>1107.2</Gross Amount><VAT Amount>184.53</VAT Amount></row>
<row _id="8552"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>88.15</Gross Amount><VAT Amount>14.69</VAT Amount></row>
<row _id="8553"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>2205.65</Gross Amount><VAT Amount>367.61</VAT Amount></row>
<row _id="8554"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>868.37</Gross Amount><VAT Amount>144.73</VAT Amount></row>
<row _id="8555"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>284.44</Gross Amount><VAT Amount>47.41</VAT Amount></row>
<row _id="8556"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>2979.31</Gross Amount><VAT Amount>496.55</VAT Amount></row>
<row _id="8557"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>37429.82</Gross Amount><VAT Amount>6238.3</VAT Amount></row>
<row _id="8558"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>2434.86</Gross Amount><VAT Amount>405.81</VAT Amount></row>
<row _id="8559"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>400</VAT Amount></row>
<row _id="8560"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>3097.93</Gross Amount><VAT Amount>516.32</VAT Amount></row>
<row _id="8561"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>11377.04</Gross Amount><VAT Amount>1896.17</VAT Amount></row>
<row _id="8562"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>173.94</Gross Amount><VAT Amount>28.99</VAT Amount></row>
<row _id="8563"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>114.11</Gross Amount><VAT Amount>19.02</VAT Amount></row>
<row _id="8564"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>728.71</Gross Amount><VAT Amount>121.45</VAT Amount></row>
<row _id="8565"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>24.88</Gross Amount><VAT Amount>4.15</VAT Amount></row>
<row _id="8566"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>1389.06</Gross Amount><VAT Amount>231.51</VAT Amount></row>
<row _id="8567"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>688.49</Gross Amount><VAT Amount>114.75</VAT Amount></row>
<row _id="8568"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>215.9</Gross Amount><VAT Amount>35.980000000000004</VAT Amount></row>
<row _id="8569"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>79.78</Gross Amount><VAT Amount>13.3</VAT Amount></row>
<row _id="8570"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>74.82000000000001</Gross Amount><VAT Amount>12.47</VAT Amount></row>
<row _id="8571"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>652.98</Gross Amount><VAT Amount>108.83</VAT Amount></row>
<row _id="8572"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>4290.36</Gross Amount><VAT Amount>715.06</VAT Amount></row>
<row _id="8573"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>970.27</Gross Amount><VAT Amount>161.71</VAT Amount></row>
<row _id="8574"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>36.1</Gross Amount><VAT Amount>6.02</VAT Amount></row>
<row _id="8575"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>69.32000000000001</Gross Amount><VAT Amount>11.55</VAT Amount></row>
<row _id="8576"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>69.36</Gross Amount><VAT Amount>11.56</VAT Amount></row>
<row _id="8577"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>29.24</Gross Amount><VAT Amount>4.87</VAT Amount></row>
<row _id="8578"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>320.29</Gross Amount><VAT Amount>53.38</VAT Amount></row>
<row _id="8579"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>625.9</Gross Amount><VAT Amount>104.32</VAT Amount></row>
<row _id="8580"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>18.05</Gross Amount><VAT Amount>3.01</VAT Amount></row>
<row _id="8581"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>19.490000000000002</Gross Amount><VAT Amount>3.25</VAT Amount></row>
<row _id="8582"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>36.1</Gross Amount><VAT Amount>6.02</VAT Amount></row>
<row _id="8583"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>90.23</Gross Amount><VAT Amount>15.04</VAT Amount></row>
<row _id="8584"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>74.7</Gross Amount><VAT Amount>12.45</VAT Amount></row>
<row _id="8585"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>36.1</Gross Amount><VAT Amount>6.02</VAT Amount></row>
<row _id="8586"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>149.82</Gross Amount><VAT Amount>24.97</VAT Amount></row>
<row _id="8587"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>24.65</Gross Amount><VAT Amount>4.11</VAT Amount></row>
<row _id="8588"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>207.38</Gross Amount><VAT Amount>34.56</VAT Amount></row>
<row _id="8589"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>18.05</Gross Amount><VAT Amount>3.01</VAT Amount></row>
<row _id="8590"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>18.05</Gross Amount><VAT Amount>3.01</VAT Amount></row>
<row _id="8591"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>324.04</Gross Amount><VAT Amount>54.01</VAT Amount></row>
<row _id="8592"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>24.65</Gross Amount><VAT Amount>4.11</VAT Amount></row>
<row _id="8593"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>53.77</Gross Amount><VAT Amount>8.96</VAT Amount></row>
<row _id="8594"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>293.09000000000003</Gross Amount><VAT Amount>48.85</VAT Amount></row>
<row _id="8595"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>27.07</Gross Amount><VAT Amount>4.51</VAT Amount></row>
<row _id="8596"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>118.61</Gross Amount><VAT Amount>19.77</VAT Amount></row>
<row _id="8597"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>162.41</Gross Amount><VAT Amount>27.07</VAT Amount></row>
<row _id="8598"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>569.15</Gross Amount><VAT Amount>94.86</VAT Amount></row>
<row _id="8599"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>50.8</Gross Amount><VAT Amount>8.47</VAT Amount></row>
<row _id="8600"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>23.57</Gross Amount><VAT Amount>3.93</VAT Amount></row>
<row _id="8601"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>37.45</Gross Amount><VAT Amount>6.24</VAT Amount></row>
<row _id="8602"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>38.980000000000004</Gross Amount><VAT Amount>6.5</VAT Amount></row>
<row _id="8603"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>426.95</Gross Amount><VAT Amount>71.16</VAT Amount></row>
<row _id="8604"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>72.18</Gross Amount><VAT Amount>12.03</VAT Amount></row>
<row _id="8605"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>404.32</Gross Amount><VAT Amount>67.39</VAT Amount></row>
<row _id="8606"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>106.32</Gross Amount><VAT Amount>17.72</VAT Amount></row>
<row _id="8607"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>38.980000000000004</Gross Amount><VAT Amount>6.5</VAT Amount></row>
<row _id="8608"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>257.35</Gross Amount><VAT Amount>42.89</VAT Amount></row>
<row _id="8609"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>196.43</Gross Amount><VAT Amount>32.74</VAT Amount></row>
<row _id="8610"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>42.84</Gross Amount><VAT Amount>7.14</VAT Amount></row>
<row _id="8611"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>18.05</Gross Amount><VAT Amount>3.01</VAT Amount></row>
<row _id="8612"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>351.96</Gross Amount><VAT Amount>58.66</VAT Amount></row>
<row _id="8613"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>1115.08</Gross Amount><VAT Amount>185.85</VAT Amount></row>
<row _id="8614"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>29.24</Gross Amount><VAT Amount>4.87</VAT Amount></row>
<row _id="8615"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>-426.89</Gross Amount><VAT Amount>-71.15</VAT Amount></row>
<row _id="8616"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>23.57</Gross Amount><VAT Amount>3.93</VAT Amount></row>
<row _id="8617"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>67.33</Gross Amount><VAT Amount>11.22</VAT Amount></row>
<row _id="8618"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>96.77</Gross Amount><VAT Amount>16.13</VAT Amount></row>
<row _id="8619"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>118.03</Gross Amount><VAT Amount>19.67</VAT Amount></row>
<row _id="8620"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>253.98</Gross Amount><VAT Amount>42.33</VAT Amount></row>
<row _id="8621"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>1024.25</Gross Amount><VAT Amount>170.71</VAT Amount></row>
<row _id="8622"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>246.68</Gross Amount><VAT Amount>41.11</VAT Amount></row>
<row _id="8623"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>193.93</Gross Amount><VAT Amount>32.32</VAT Amount></row>
<row _id="8624"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>213.67</Gross Amount><VAT Amount>35.61</VAT Amount></row>
<row _id="8625"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>18.05</Gross Amount><VAT Amount>3.01</VAT Amount></row>
<row _id="8626"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>14077.57</Gross Amount><VAT Amount>2346.26</VAT Amount></row>
<row _id="8627"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>3228.82</Gross Amount><VAT Amount>538.14</VAT Amount></row>
<row _id="8628"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>82.2</Gross Amount><VAT Amount>13.7</VAT Amount></row>
<row _id="8629"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>54.13</Gross Amount><VAT Amount>9.02</VAT Amount></row>
<row _id="8630"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>287.76</Gross Amount><VAT Amount>47.96</VAT Amount></row>
<row _id="8631"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>224.56</Gross Amount><VAT Amount>37.43</VAT Amount></row>
<row _id="8632"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>338.21</Gross Amount><VAT Amount>56.37</VAT Amount></row>
<row _id="8633"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>299.57</Gross Amount><VAT Amount>49.93</VAT Amount></row>
<row _id="8634"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>170.63</Gross Amount><VAT Amount>28.44</VAT Amount></row>
<row _id="8635"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>18.05</Gross Amount><VAT Amount>3.01</VAT Amount></row>
<row _id="8636"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>183.35</Gross Amount><VAT Amount>30.56</VAT Amount></row>
<row _id="8637"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>340.98</Gross Amount><VAT Amount>56.83</VAT Amount></row>
<row _id="8638"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>36.1</Gross Amount><VAT Amount>6.02</VAT Amount></row>
<row _id="8639"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>36.1</Gross Amount><VAT Amount>6.02</VAT Amount></row>
<row _id="8640"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>2930.76</Gross Amount><VAT Amount>488.46</VAT Amount></row>
<row _id="8641"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>2420.26</Gross Amount><VAT Amount>403.38</VAT Amount></row>
<row _id="8642"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>7655</Gross Amount><VAT Amount>1275.83</VAT Amount></row>
<row _id="8643"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>250.96</Gross Amount><VAT Amount>41.83</VAT Amount></row>
<row _id="8644"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>1091.51</Gross Amount><VAT Amount>181.92</VAT Amount></row>
<row _id="8645"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>199.31</Gross Amount><VAT Amount>33.22</VAT Amount></row>
<row _id="8646"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>766.38</Gross Amount><VAT Amount>127.73</VAT Amount></row>
<row _id="8647"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>18.05</Gross Amount><VAT Amount>3.01</VAT Amount></row>
<row _id="8648"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>317.47</Gross Amount><VAT Amount>52.91</VAT Amount></row>
<row _id="8649"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>2603.46</Gross Amount><VAT Amount>433.91</VAT Amount></row>
<row _id="8650"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>4842.76</Gross Amount><VAT Amount>807.13</VAT Amount></row>
<row _id="8651"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>175.04</Gross Amount><VAT Amount>29.17</VAT Amount></row>
<row _id="8652"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>184.25</Gross Amount><VAT Amount>30.71</VAT Amount></row>
<row _id="8653"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>3179.5</Gross Amount><VAT Amount>529.92</VAT Amount></row>
<row _id="8654"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>503.54</Gross Amount><VAT Amount>83.92</VAT Amount></row>
<row _id="8655"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>148.96</Gross Amount><VAT Amount>24.83</VAT Amount></row>
<row _id="8656"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>4489.79</Gross Amount><VAT Amount>748.3</VAT Amount></row>
<row _id="8657"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>663.85</Gross Amount><VAT Amount>110.64</VAT Amount></row>
<row _id="8658"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>473.08</Gross Amount><VAT Amount>78.85000000000001</VAT Amount></row>
<row _id="8659"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>260.48</Gross Amount><VAT Amount>43.41</VAT Amount></row>
<row _id="8660"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>18.05</Gross Amount><VAT Amount>3.01</VAT Amount></row>
<row _id="8661"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>2838.4</Gross Amount><VAT Amount>473.07</VAT Amount></row>
<row _id="8662"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>1600.01</Gross Amount><VAT Amount>266.67</VAT Amount></row>
<row _id="8663"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>103.13</Gross Amount><VAT Amount>17.19</VAT Amount></row>
<row _id="8664"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>3738.4</Gross Amount><VAT Amount>623.07</VAT Amount></row>
<row _id="8665"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="8666"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>3170.65</Gross Amount><VAT Amount>528.44</VAT Amount></row>
<row _id="8667"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>2290.19</Gross Amount><VAT Amount>381.7</VAT Amount></row>
<row _id="8668"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>104.48</Gross Amount><VAT Amount>17.41</VAT Amount></row>
<row _id="8669"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>30.43</Gross Amount><VAT Amount>5.07</VAT Amount></row>
<row _id="8670"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative>CC16548</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>480.61</Gross Amount><VAT Amount>80.10000000000001</VAT Amount></row>
<row _id="8671"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>83.06</Gross Amount><VAT Amount>13.84</VAT Amount></row>
<row _id="8672"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>86.45</Gross Amount><VAT Amount>14.41</VAT Amount></row>
<row _id="8673"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>59.7</Gross Amount><VAT Amount>9.950000000000001</VAT Amount></row>
<row _id="8674"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>58.46</Gross Amount><VAT Amount>9.74</VAT Amount></row>
<row _id="8675"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>109.63</Gross Amount><VAT Amount>18.27</VAT Amount></row>
<row _id="8676"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>17.96</Gross Amount><VAT Amount>2.99</VAT Amount></row>
<row _id="8677"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>36.1</Gross Amount><VAT Amount>6.02</VAT Amount></row>
<row _id="8678"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>448.27</Gross Amount><VAT Amount>74.71000000000001</VAT Amount></row>
<row _id="8679"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>261.52</Gross Amount><VAT Amount>43.59</VAT Amount></row>
<row _id="8680"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>335.44</Gross Amount><VAT Amount>55.91</VAT Amount></row>
<row _id="8681"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>132.67000000000002</Gross Amount><VAT Amount>22.11</VAT Amount></row>
<row _id="8682"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>203.56</Gross Amount><VAT Amount>33.93</VAT Amount></row>
<row _id="8683"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>336.47</Gross Amount><VAT Amount>56.08</VAT Amount></row>
<row _id="8684"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>273.36</Gross Amount><VAT Amount>45.56</VAT Amount></row>
<row _id="8685"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>112.96</Gross Amount><VAT Amount>18.830000000000002</VAT Amount></row>
<row _id="8686"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>590.84</Gross Amount><VAT Amount>98.47</VAT Amount></row>
<row _id="8687"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>135.23</Gross Amount><VAT Amount>22.54</VAT Amount></row>
<row _id="8688"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>327.04</Gross Amount><VAT Amount>54.51</VAT Amount></row>
<row _id="8689"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>74.9</Gross Amount><VAT Amount>12.48</VAT Amount></row>
<row _id="8690"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>878.99</Gross Amount><VAT Amount>146.5</VAT Amount></row>
<row _id="8691"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>161.38</Gross Amount><VAT Amount>26.9</VAT Amount></row>
<row _id="8692"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>339.88</Gross Amount><VAT Amount>56.65</VAT Amount></row>
<row _id="8693"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>137.75</Gross Amount><VAT Amount>22.96</VAT Amount></row>
<row _id="8694"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>18.05</Gross Amount><VAT Amount>3.01</VAT Amount></row>
<row _id="8695"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>134.26</Gross Amount><VAT Amount>22.38</VAT Amount></row>
<row _id="8696"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>391.61</Gross Amount><VAT Amount>65.27</VAT Amount></row>
<row _id="8697"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>759.48</Gross Amount><VAT Amount>126.58</VAT Amount></row>
<row _id="8698"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>1126.91</Gross Amount><VAT Amount>187.82</VAT Amount></row>
<row _id="8699"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>270.76</Gross Amount><VAT Amount>45.13</VAT Amount></row>
<row _id="8700"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>36.1</Gross Amount><VAT Amount>6.02</VAT Amount></row>
<row _id="8701"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>213.92</Gross Amount><VAT Amount>35.65</VAT Amount></row>
<row _id="8702"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>73.39</Gross Amount><VAT Amount>12.23</VAT Amount></row>
<row _id="8703"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>273.79</Gross Amount><VAT Amount>45.63</VAT Amount></row>
<row _id="8704"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>210.54</Gross Amount><VAT Amount>35.09</VAT Amount></row>
<row _id="8705"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>161.3</Gross Amount><VAT Amount>26.88</VAT Amount></row>
<row _id="8706"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>361.8</Gross Amount><VAT Amount>60.3</VAT Amount></row>
<row _id="8707"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>37.45</Gross Amount><VAT Amount>6.24</VAT Amount></row>
<row _id="8708"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>164.7</Gross Amount><VAT Amount>27.45</VAT Amount></row>
<row _id="8709"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative>CC16641</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>379.06</Gross Amount><VAT Amount>63.18</VAT Amount></row>
<row _id="8710"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>18.05</Gross Amount><VAT Amount>3.01</VAT Amount></row>
<row _id="8711"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>72.18</Gross Amount><VAT Amount>12.03</VAT Amount></row>
<row _id="8712"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>1959.58</Gross Amount><VAT Amount>326.6</VAT Amount></row>
<row _id="8713"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>58.46</Gross Amount><VAT Amount>9.74</VAT Amount></row>
<row _id="8714"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>18.05</Gross Amount><VAT Amount>3.01</VAT Amount></row>
<row _id="8715"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>7449.43</Gross Amount><VAT Amount>1241.57</VAT Amount></row>
<row _id="8716"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>108.28</Gross Amount><VAT Amount>18.05</VAT Amount></row>
<row _id="8717"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>238.63</Gross Amount><VAT Amount>39.77</VAT Amount></row>
<row _id="8718"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>18.05</Gross Amount><VAT Amount>3.01</VAT Amount></row>
<row _id="8719"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>595.25</Gross Amount><VAT Amount>99.21</VAT Amount></row>
<row _id="8720"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>54.13</Gross Amount><VAT Amount>9.02</VAT Amount></row>
<row _id="8721"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>23.48</Gross Amount><VAT Amount>3.91</VAT Amount></row>
<row _id="8722"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>200.27</Gross Amount><VAT Amount>33.38</VAT Amount></row>
<row _id="8723"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>224.72</Gross Amount><VAT Amount>37.45</VAT Amount></row>
<row _id="8724"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>36.1</Gross Amount><VAT Amount>6.02</VAT Amount></row>
<row _id="8725"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>4742.900000000001</Gross Amount><VAT Amount>790.48</VAT Amount></row>
<row _id="8726"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>2214.7400000000002</Gross Amount><VAT Amount>369.12</VAT Amount></row>
<row _id="8727"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>72.18</Gross Amount><VAT Amount>12.03</VAT Amount></row>
<row _id="8728"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>238.55</Gross Amount><VAT Amount>39.76</VAT Amount></row>
<row _id="8729"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>54.13</Gross Amount><VAT Amount>9.02</VAT Amount></row>
<row _id="8730"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>234.53</Gross Amount><VAT Amount>39.09</VAT Amount></row>
<row _id="8731"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>774.77</Gross Amount><VAT Amount>129.13</VAT Amount></row>
<row _id="8732"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>54.13</Gross Amount><VAT Amount>9.02</VAT Amount></row>
<row _id="8733"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>120.72</Gross Amount><VAT Amount>20.12</VAT Amount></row>
<row _id="8734"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>230.38</Gross Amount><VAT Amount>38.4</VAT Amount></row>
<row _id="8735"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>337.25</Gross Amount><VAT Amount>56.21</VAT Amount></row>
<row _id="8736"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>54.16</Gross Amount><VAT Amount>9.03</VAT Amount></row>
<row _id="8737"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>194.18</Gross Amount><VAT Amount>32.36</VAT Amount></row>
<row _id="8738"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>884.02</Gross Amount><VAT Amount>147.34</VAT Amount></row>
<row _id="8739"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>702.95</Gross Amount><VAT Amount>117.16</VAT Amount></row>
<row _id="8740"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>188.58</Gross Amount><VAT Amount>31.43</VAT Amount></row>
<row _id="8741"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>21.83</Gross Amount><VAT Amount>3.64</VAT Amount></row>
<row _id="8742"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>2158.9900000000002</Gross Amount><VAT Amount>359.83</VAT Amount></row>
<row _id="8743"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>1525.43</Gross Amount><VAT Amount>254.24</VAT Amount></row>
<row _id="8744"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>12050.56</Gross Amount><VAT Amount>2008.43</VAT Amount></row>
<row _id="8745"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>18.05</Gross Amount><VAT Amount>3.01</VAT Amount></row>
<row _id="8746"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>50.8</Gross Amount><VAT Amount>8.47</VAT Amount></row>
<row _id="8747"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>43.72</Gross Amount><VAT Amount>7.29</VAT Amount></row>
<row _id="8748"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>618.13</Gross Amount><VAT Amount>103.02</VAT Amount></row>
<row _id="8749"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>81.23</Gross Amount><VAT Amount>13.54</VAT Amount></row>
<row _id="8750"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>54.13</Gross Amount><VAT Amount>9.02</VAT Amount></row>
<row _id="8751"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>49.92</Gross Amount><VAT Amount>8.32</VAT Amount></row>
<row _id="8752"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>2640</Gross Amount><VAT Amount>440</VAT Amount></row>
<row _id="8753"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>1149.68</Gross Amount><VAT Amount>191.61</VAT Amount></row>
<row _id="8754"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>822.43</Gross Amount><VAT Amount>137.07</VAT Amount></row>
<row _id="8755"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>63.17</Gross Amount><VAT Amount>10.53</VAT Amount></row>
<row _id="8756"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>60.85</Gross Amount><VAT Amount>10.14</VAT Amount></row>
<row _id="8757"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>1034.94</Gross Amount><VAT Amount>172.49</VAT Amount></row>
<row _id="8758"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>7670.71</Gross Amount><VAT Amount>1278.45</VAT Amount></row>
<row _id="8759"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>933</Gross Amount><VAT Amount>155.5</VAT Amount></row>
<row _id="8760"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>1277.29</Gross Amount><VAT Amount>212.88</VAT Amount></row>
<row _id="8761"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>2433.7200000000003</Gross Amount><VAT Amount>405.62</VAT Amount></row>
<row _id="8762"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>54.16</Gross Amount><VAT Amount>9.03</VAT Amount></row>
<row _id="8763"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>112.37</Gross Amount><VAT Amount>18.73</VAT Amount></row>
<row _id="8764"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>209.23</Gross Amount><VAT Amount>34.87</VAT Amount></row>
<row _id="8765"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>243.19</Gross Amount><VAT Amount>40.53</VAT Amount></row>
<row _id="8766"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>252.7</Gross Amount><VAT Amount>42.12</VAT Amount></row>
<row _id="8767"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>108.71</Gross Amount><VAT Amount>18.12</VAT Amount></row>
<row _id="8768"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>38.980000000000004</Gross Amount><VAT Amount>6.5</VAT Amount></row>
<row _id="8769"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>182.46</Gross Amount><VAT Amount>30.41</VAT Amount></row>
<row _id="8770"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>181.84</Gross Amount><VAT Amount>30.31</VAT Amount></row>
<row _id="8771"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>813.13</Gross Amount><VAT Amount>135.52</VAT Amount></row>
<row _id="8772"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>38.980000000000004</Gross Amount><VAT Amount>6.5</VAT Amount></row>
<row _id="8773"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>45.59</Gross Amount><VAT Amount>7.6</VAT Amount></row>
<row _id="8774"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>198.22</Gross Amount><VAT Amount>33.04</VAT Amount></row>
<row _id="8775"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>18.05</Gross Amount><VAT Amount>3.01</VAT Amount></row>
<row _id="8776"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>179.35</Gross Amount><VAT Amount>29.89</VAT Amount></row>
<row _id="8777"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>38.980000000000004</Gross Amount><VAT Amount>6.5</VAT Amount></row>
<row _id="8778"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>144.36</Gross Amount><VAT Amount>24.06</VAT Amount></row>
<row _id="8779"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>276.44</Gross Amount><VAT Amount>46.07</VAT Amount></row>
<row _id="8780"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>341.06</Gross Amount><VAT Amount>56.84</VAT Amount></row>
<row _id="8781"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>992.83</Gross Amount><VAT Amount>165.47</VAT Amount></row>
<row _id="8782"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>38.980000000000004</Gross Amount><VAT Amount>6.5</VAT Amount></row>
<row _id="8783"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>48.84</Gross Amount><VAT Amount>8.14</VAT Amount></row>
<row _id="8784"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative>CC16641</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>1496.12</Gross Amount><VAT Amount>249.35</VAT Amount></row>
<row _id="8785"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>108.28</Gross Amount><VAT Amount>18.05</VAT Amount></row>
<row _id="8786"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>455.8</Gross Amount><VAT Amount>75.97</VAT Amount></row>
<row _id="8787"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>54.13</Gross Amount><VAT Amount>9.02</VAT Amount></row>
<row _id="8788"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>116.7</Gross Amount><VAT Amount>19.45</VAT Amount></row>
<row _id="8789"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>4712.84</Gross Amount><VAT Amount>785.47</VAT Amount></row>
<row _id="8790"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>699.6</Gross Amount><VAT Amount>116.6</VAT Amount></row>
<row _id="8791"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>54.13</Gross Amount><VAT Amount>9.02</VAT Amount></row>
<row _id="8792"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>192.29</Gross Amount><VAT Amount>32.05</VAT Amount></row>
<row _id="8793"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>18.05</Gross Amount><VAT Amount>3.01</VAT Amount></row>
<row _id="8794"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>25.39</Gross Amount><VAT Amount>4.23</VAT Amount></row>
<row _id="8795"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>181.33</Gross Amount><VAT Amount>30.22</VAT Amount></row>
<row _id="8796"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>234.65</Gross Amount><VAT Amount>39.11</VAT Amount></row>
<row _id="8797"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>36.1</Gross Amount><VAT Amount>6.02</VAT Amount></row>
<row _id="8798"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>58.46</Gross Amount><VAT Amount>9.74</VAT Amount></row>
<row _id="8799"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>140.27</Gross Amount><VAT Amount>23.38</VAT Amount></row>
<row _id="8800"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>27.22</Gross Amount><VAT Amount>4.54</VAT Amount></row>
<row _id="8801"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>1448.24</Gross Amount><VAT Amount>241.37</VAT Amount></row>
<row _id="8802"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>572.47</Gross Amount><VAT Amount>95.41</VAT Amount></row>
<row _id="8803"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>85.49</Gross Amount><VAT Amount>14.25</VAT Amount></row>
<row _id="8804"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>36.1</Gross Amount><VAT Amount>6.02</VAT Amount></row>
<row _id="8805"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>72.18</Gross Amount><VAT Amount>12.03</VAT Amount></row>
<row _id="8806"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>45.55</Gross Amount><VAT Amount>7.59</VAT Amount></row>
<row _id="8807"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>80.36</Gross Amount><VAT Amount>13.39</VAT Amount></row>
<row _id="8808"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>146.21</Gross Amount><VAT Amount>24.37</VAT Amount></row>
<row _id="8809"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>229.31</Gross Amount><VAT Amount>38.22</VAT Amount></row>
<row _id="8810"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>1693.88</Gross Amount><VAT Amount>282.31</VAT Amount></row>
<row _id="8811"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>1764.02</Gross Amount><VAT Amount>294</VAT Amount></row>
<row _id="8812"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>125.58</Gross Amount><VAT Amount>20.93</VAT Amount></row>
<row _id="8813"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>36.1</Gross Amount><VAT Amount>6.02</VAT Amount></row>
<row _id="8814"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>279.35</Gross Amount><VAT Amount>46.56</VAT Amount></row>
<row _id="8815"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>18.05</Gross Amount><VAT Amount>3.01</VAT Amount></row>
<row _id="8816"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>160.57</Gross Amount><VAT Amount>26.76</VAT Amount></row>
<row _id="8817"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>556.63</Gross Amount><VAT Amount>92.77</VAT Amount></row>
<row _id="8818"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>58.46</Gross Amount><VAT Amount>9.74</VAT Amount></row>
<row _id="8819"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>36.1</Gross Amount><VAT Amount>6.02</VAT Amount></row>
<row _id="8820"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>148.6</Gross Amount><VAT Amount>24.77</VAT Amount></row>
<row _id="8821"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>4645.7300000000005</Gross Amount><VAT Amount>774.29</VAT Amount></row>
<row _id="8822"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>699.6</Gross Amount><VAT Amount>116.6</VAT Amount></row>
<row _id="8823"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>699.6</Gross Amount><VAT Amount>116.6</VAT Amount></row>
<row _id="8824"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>1101.77</Gross Amount><VAT Amount>183.63</VAT Amount></row>
<row _id="8825"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>139.34</Gross Amount><VAT Amount>23.22</VAT Amount></row>
<row _id="8826"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>36.1</Gross Amount><VAT Amount>6.02</VAT Amount></row>
<row _id="8827"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>108.26</Gross Amount><VAT Amount>18.04</VAT Amount></row>
<row _id="8828"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>239.05</Gross Amount><VAT Amount>39.84</VAT Amount></row>
<row _id="8829"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>140.75</Gross Amount><VAT Amount>23.46</VAT Amount></row>
<row _id="8830"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>323.47</Gross Amount><VAT Amount>53.91</VAT Amount></row>
<row _id="8831"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>19.490000000000002</Gross Amount><VAT Amount>3.25</VAT Amount></row>
<row _id="8832"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>1470.79</Gross Amount><VAT Amount>245.13</VAT Amount></row>
<row _id="8833"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>3246.25</Gross Amount><VAT Amount>541.04</VAT Amount></row>
<row _id="8834"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>3078.96</Gross Amount><VAT Amount>513.16</VAT Amount></row>
<row _id="8835"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>2071.2</Gross Amount><VAT Amount>345.2</VAT Amount></row>
<row _id="8836"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>196.4</Gross Amount><VAT Amount>32.730000000000004</VAT Amount></row>
<row _id="8837"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>38.980000000000004</Gross Amount><VAT Amount>6.5</VAT Amount></row>
<row _id="8838"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>4118.4</Gross Amount><VAT Amount>686.4</VAT Amount></row>
<row _id="8839"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>376.09</Gross Amount><VAT Amount>62.68</VAT Amount></row>
<row _id="8840"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>17005.44</Gross Amount><VAT Amount>2834.24</VAT Amount></row>
<row _id="8841"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>3104.36</Gross Amount><VAT Amount>517.39</VAT Amount></row>
<row _id="8842"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative>CC16653</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>90.23</Gross Amount><VAT Amount>15.04</VAT Amount></row>
<row _id="8843"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>144.36</Gross Amount><VAT Amount>24.06</VAT Amount></row>
<row _id="8844"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>4792.12</Gross Amount><VAT Amount>798.69</VAT Amount></row>
<row _id="8845"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>5160</Gross Amount><VAT Amount>860</VAT Amount></row>
<row _id="8846"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>180.46</Gross Amount><VAT Amount>30.08</VAT Amount></row>
<row _id="8847"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>632.35</Gross Amount><VAT Amount>105.39</VAT Amount></row>
<row _id="8848"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>43.91</Gross Amount><VAT Amount>7.32</VAT Amount></row>
<row _id="8849"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>72.18</Gross Amount><VAT Amount>12.03</VAT Amount></row>
<row _id="8850"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>558.04</Gross Amount><VAT Amount>93.01</VAT Amount></row>
<row _id="8851"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>77.62</Gross Amount><VAT Amount>12.94</VAT Amount></row>
<row _id="8852"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>497.76</Gross Amount><VAT Amount>82.96</VAT Amount></row>
<row _id="8853"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>3755.28</Gross Amount><VAT Amount>625.88</VAT Amount></row>
<row _id="8854"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>139.24</Gross Amount><VAT Amount>23.21</VAT Amount></row>
<row _id="8855"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>179.29</Gross Amount><VAT Amount>29.88</VAT Amount></row>
<row _id="8856"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>1849.99</Gross Amount><VAT Amount>308.33</VAT Amount></row>
<row _id="8857"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>121.84</Gross Amount><VAT Amount>20.31</VAT Amount></row>
<row _id="8858"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>292.42</Gross Amount><VAT Amount>48.74</VAT Amount></row>
<row _id="8859"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>1175.04</Gross Amount><VAT Amount>195.84</VAT Amount></row>
<row _id="8860"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>1613.82</Gross Amount><VAT Amount>268.97</VAT Amount></row>
<row _id="8861"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>63.1</Gross Amount><VAT Amount>10.52</VAT Amount></row>
<row _id="8862"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>517.76</Gross Amount><VAT Amount>86.29</VAT Amount></row>
<row _id="8863"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>878.23</Gross Amount><VAT Amount>146.37</VAT Amount></row>
<row _id="8864"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>58.46</Gross Amount><VAT Amount>9.74</VAT Amount></row>
<row _id="8865"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>333.42</Gross Amount><VAT Amount>55.57</VAT Amount></row>
<row _id="8866"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>1858.75</Gross Amount><VAT Amount>309.79</VAT Amount></row>
<row _id="8867"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>38.980000000000004</Gross Amount><VAT Amount>6.5</VAT Amount></row>
<row _id="8868"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>18.05</Gross Amount><VAT Amount>3.01</VAT Amount></row>
<row _id="8869"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>159.68</Gross Amount><VAT Amount>26.61</VAT Amount></row>
<row _id="8870"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>204.28</Gross Amount><VAT Amount>34.05</VAT Amount></row>
<row _id="8871"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>393.11</Gross Amount><VAT Amount>65.52</VAT Amount></row>
<row _id="8872"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>58.46</Gross Amount><VAT Amount>9.74</VAT Amount></row>
<row _id="8873"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>54.16</Gross Amount><VAT Amount>9.03</VAT Amount></row>
<row _id="8874"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>72.18</Gross Amount><VAT Amount>12.03</VAT Amount></row>
<row _id="8875"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>36.1</Gross Amount><VAT Amount>6.02</VAT Amount></row>
<row _id="8876"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>18.05</Gross Amount><VAT Amount>3.01</VAT Amount></row>
<row _id="8877"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>58.46</Gross Amount><VAT Amount>9.74</VAT Amount></row>
<row _id="8878"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>544.1</Gross Amount><VAT Amount>90.68</VAT Amount></row>
<row _id="8879"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>2051.35</Gross Amount><VAT Amount>341.89</VAT Amount></row>
<row _id="8880"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>36.1</Gross Amount><VAT Amount>6.02</VAT Amount></row>
<row _id="8881"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>54.13</Gross Amount><VAT Amount>9.02</VAT Amount></row>
<row _id="8882"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>170.36</Gross Amount><VAT Amount>28.39</VAT Amount></row>
<row _id="8883"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>868.45</Gross Amount><VAT Amount>144.74</VAT Amount></row>
<row _id="8884"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>96.5</Gross Amount><VAT Amount>16.080000000000002</VAT Amount></row>
<row _id="8885"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>126.18</Gross Amount><VAT Amount>21.03</VAT Amount></row>
<row _id="8886"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>18.05</Gross Amount><VAT Amount>3.01</VAT Amount></row>
<row _id="8887"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>72.18</Gross Amount><VAT Amount>12.03</VAT Amount></row>
<row _id="8888"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>18.05</Gross Amount><VAT Amount>3.01</VAT Amount></row>
<row _id="8889"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>18.05</Gross Amount><VAT Amount>3.01</VAT Amount></row>
<row _id="8890"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>18.05</Gross Amount><VAT Amount>3.01</VAT Amount></row>
<row _id="8891"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>36.1</Gross Amount><VAT Amount>6.02</VAT Amount></row>
<row _id="8892"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>28.51</Gross Amount><VAT Amount>4.75</VAT Amount></row>
<row _id="8893"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>18.05</Gross Amount><VAT Amount>3.01</VAT Amount></row>
<row _id="8894"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>96.22</Gross Amount><VAT Amount>16.04</VAT Amount></row>
<row _id="8895"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>27.07</Gross Amount><VAT Amount>4.51</VAT Amount></row>
<row _id="8896"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>519.01</Gross Amount><VAT Amount>86.5</VAT Amount></row>
<row _id="8897"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>55.86</Gross Amount><VAT Amount>9.31</VAT Amount></row>
<row _id="8898"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>107.69</Gross Amount><VAT Amount>17.95</VAT Amount></row>
<row _id="8899"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>306.54</Gross Amount><VAT Amount>51.09</VAT Amount></row>
<row _id="8900"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>1614.62</Gross Amount><VAT Amount>269.1</VAT Amount></row>
<row _id="8901"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>239</Gross Amount><VAT Amount>39.83</VAT Amount></row>
<row _id="8902"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative>CC16653</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>3508.26</Gross Amount><VAT Amount>584.71</VAT Amount></row>
<row _id="8903"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>21199.75</Gross Amount><VAT Amount>3533.29</VAT Amount></row>
<row _id="8904"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>145.81</Gross Amount><VAT Amount>24.3</VAT Amount></row>
<row _id="8905"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>217.45</Gross Amount><VAT Amount>36.24</VAT Amount></row>
<row _id="8906"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>366.94</Gross Amount><VAT Amount>61.16</VAT Amount></row>
<row _id="8907"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>987.19</Gross Amount><VAT Amount>164.53</VAT Amount></row>
<row _id="8908"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>147.47</Gross Amount><VAT Amount>24.58</VAT Amount></row>
<row _id="8909"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>152.21</Gross Amount><VAT Amount>25.37</VAT Amount></row>
<row _id="8910"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>1283.2</Gross Amount><VAT Amount>213.87</VAT Amount></row>
<row _id="8911"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>5476.81</Gross Amount><VAT Amount>912.8</VAT Amount></row>
<row _id="8912"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>5038.55</Gross Amount><VAT Amount>839.76</VAT Amount></row>
<row _id="8913"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>3600</Gross Amount><VAT Amount>600</VAT Amount></row>
<row _id="8914"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>124.91</Gross Amount><VAT Amount>20.82</VAT Amount></row>
<row _id="8915"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>1372.8</Gross Amount><VAT Amount>228.8</VAT Amount></row>
<row _id="8916"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>121.81</Gross Amount><VAT Amount>20.3</VAT Amount></row>
<row _id="8917"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>111.44</Gross Amount><VAT Amount>18.57</VAT Amount></row>
<row _id="8918"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>1066.1</Gross Amount><VAT Amount>177.68</VAT Amount></row>
<row _id="8919"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>1302.64</Gross Amount><VAT Amount>217.11</VAT Amount></row>
<row _id="8920"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>1038.73</Gross Amount><VAT Amount>173.12</VAT Amount></row>
<row _id="8921"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>5995.61</Gross Amount><VAT Amount>999.27</VAT Amount></row>
<row _id="8922"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>2380.62</Gross Amount><VAT Amount>396.77</VAT Amount></row>
<row _id="8923"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>613.12</Gross Amount><VAT Amount>102.19</VAT Amount></row>
<row _id="8924"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>110.9</Gross Amount><VAT Amount>18.48</VAT Amount></row>
<row _id="8925"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>198.77</Gross Amount><VAT Amount>33.13</VAT Amount></row>
<row _id="8926"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>40.01</Gross Amount><VAT Amount>6.67</VAT Amount></row>
<row _id="8927"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>212.03</Gross Amount><VAT Amount>35.34</VAT Amount></row>
<row _id="8928"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>35.47</Gross Amount><VAT Amount>5.91</VAT Amount></row>
<row _id="8929"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>19.27</Gross Amount><VAT Amount>3.21</VAT Amount></row>
<row _id="8930"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>33398.23</Gross Amount><VAT Amount>5566.37</VAT Amount></row>
<row _id="8931"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>2058.53</Gross Amount><VAT Amount>343.09</VAT Amount></row>
<row _id="8932"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>38.56</Gross Amount><VAT Amount>6.43</VAT Amount></row>
<row _id="8933"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>57.83</Gross Amount><VAT Amount>9.64</VAT Amount></row>
<row _id="8934"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>90.35</Gross Amount><VAT Amount>15.06</VAT Amount></row>
<row _id="8935"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>1000.39</Gross Amount><VAT Amount>166.73</VAT Amount></row>
<row _id="8936"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>1411.6</Gross Amount><VAT Amount>235.27</VAT Amount></row>
<row _id="8937"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>1082.8</Gross Amount><VAT Amount>180.47</VAT Amount></row>
<row _id="8938"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>476.93</Gross Amount><VAT Amount>79.49</VAT Amount></row>
<row _id="8939"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>247.76000000000005</Gross Amount><VAT Amount>41.29</VAT Amount></row>
<row _id="8940"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>124.3</Gross Amount><VAT Amount>20.72</VAT Amount></row>
<row _id="8941"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>384.12</Gross Amount><VAT Amount>64.02</VAT Amount></row>
<row _id="8942"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>38.56</Gross Amount><VAT Amount>6.43</VAT Amount></row>
<row _id="8943"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>2860.96</Gross Amount><VAT Amount>476.83</VAT Amount></row>
<row _id="8944"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>36901.33</Gross Amount><VAT Amount>6150.22</VAT Amount></row>
<row _id="8945"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>200.99</Gross Amount><VAT Amount>33.5</VAT Amount></row>
<row _id="8946"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>1389.24</Gross Amount><VAT Amount>231.54</VAT Amount></row>
<row _id="8947"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>212.48</Gross Amount><VAT Amount>35.410000000000004</VAT Amount></row>
<row _id="8948"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>57.83</Gross Amount><VAT Amount>9.64</VAT Amount></row>
<row _id="8949"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>223.78</Gross Amount><VAT Amount>37.300000000000004</VAT Amount></row>
<row _id="8950"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>158.76</Gross Amount><VAT Amount>26.46</VAT Amount></row>
<row _id="8951"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>62.45</Gross Amount><VAT Amount>10.41</VAT Amount></row>
<row _id="8952"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>153.94</Gross Amount><VAT Amount>25.66</VAT Amount></row>
<row _id="8953"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>779.12</Gross Amount><VAT Amount>129.85</VAT Amount></row>
<row _id="8954"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>5275.01</Gross Amount><VAT Amount>879.17</VAT Amount></row>
<row _id="8955"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>28.87</Gross Amount><VAT Amount>4.8100000000000005</VAT Amount></row>
<row _id="8956"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>1064.8700000000001</Gross Amount><VAT Amount>177.48</VAT Amount></row>
<row _id="8957"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>38.56</Gross Amount><VAT Amount>6.43</VAT Amount></row>
<row _id="8958"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>128.42000000000002</Gross Amount><VAT Amount>21.4</VAT Amount></row>
<row _id="8959"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>9.6</Gross Amount><VAT Amount>1.6</VAT Amount></row>
<row _id="8960"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>138.23</Gross Amount><VAT Amount>23.04</VAT Amount></row>
<row _id="8961"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>550.76</Gross Amount><VAT Amount>91.79</VAT Amount></row>
<row _id="8962"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>142.27</Gross Amount><VAT Amount>23.71</VAT Amount></row>
<row _id="8963"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>57.83</Gross Amount><VAT Amount>9.64</VAT Amount></row>
<row _id="8964"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>64.96000000000001</Gross Amount><VAT Amount>10.83</VAT Amount></row>
<row _id="8965"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>19.27</Gross Amount><VAT Amount>3.21</VAT Amount></row>
<row _id="8966"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>19.27</Gross Amount><VAT Amount>3.21</VAT Amount></row>
<row _id="8967"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>206.58</Gross Amount><VAT Amount>34.43</VAT Amount></row>
<row _id="8968"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>49.72</Gross Amount><VAT Amount>8.290000000000001</VAT Amount></row>
<row _id="8969"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>1398.42</Gross Amount><VAT Amount>233.07</VAT Amount></row>
<row _id="8970"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>2178.18</Gross Amount><VAT Amount>363.03</VAT Amount></row>
<row _id="8971"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>191.22</Gross Amount><VAT Amount>31.87</VAT Amount></row>
<row _id="8972"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>93.55</Gross Amount><VAT Amount>15.59</VAT Amount></row>
<row _id="8973"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>462.86</Gross Amount><VAT Amount>77.14</VAT Amount></row>
<row _id="8974"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>424.58</Gross Amount><VAT Amount>70.76</VAT Amount></row>
<row _id="8975"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>305.62</Gross Amount><VAT Amount>50.94</VAT Amount></row>
<row _id="8976"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>184.48</Gross Amount><VAT Amount>30.75</VAT Amount></row>
<row _id="8977"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>732.37</Gross Amount><VAT Amount>122.06</VAT Amount></row>
<row _id="8978"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>41.64</Gross Amount><VAT Amount>6.94</VAT Amount></row>
<row _id="8979"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>131.42000000000002</Gross Amount><VAT Amount>21.9</VAT Amount></row>
<row _id="8980"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>83.27</Gross Amount><VAT Amount>13.88</VAT Amount></row>
<row _id="8981"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>1655.48</Gross Amount><VAT Amount>275.91</VAT Amount></row>
<row _id="8982"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>67.43</Gross Amount><VAT Amount>11.24</VAT Amount></row>
<row _id="8983"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>230.41</Gross Amount><VAT Amount>38.4</VAT Amount></row>
<row _id="8984"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>41.64</Gross Amount><VAT Amount>6.94</VAT Amount></row>
<row _id="8985"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>31.19</Gross Amount><VAT Amount>5.2</VAT Amount></row>
<row _id="8986"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>158.12</Gross Amount><VAT Amount>26.35</VAT Amount></row>
<row _id="8987"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>134.6</Gross Amount><VAT Amount>22.43</VAT Amount></row>
<row _id="8988"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>344.56</Gross Amount><VAT Amount>57.43</VAT Amount></row>
<row _id="8989"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>190.51</Gross Amount><VAT Amount>31.75</VAT Amount></row>
<row _id="8990"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>131.42000000000002</Gross Amount><VAT Amount>21.9</VAT Amount></row>
<row _id="8991"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>115.66</Gross Amount><VAT Amount>19.28</VAT Amount></row>
<row _id="8992"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>1226.77</Gross Amount><VAT Amount>204.46</VAT Amount></row>
<row _id="8993"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>111.79</Gross Amount><VAT Amount>18.63</VAT Amount></row>
<row _id="8994"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>84.31</Gross Amount><VAT Amount>14.05</VAT Amount></row>
<row _id="8995"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>57.76</Gross Amount><VAT Amount>9.63</VAT Amount></row>
<row _id="8996"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>104.44</Gross Amount><VAT Amount>17.41</VAT Amount></row>
<row _id="8997"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>523.16</Gross Amount><VAT Amount>87.19</VAT Amount></row>
<row _id="8998"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>37.04</Gross Amount><VAT Amount>6.17</VAT Amount></row>
<row _id="8999"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>308.40000000000003</Gross Amount><VAT Amount>51.4</VAT Amount></row>
<row _id="9000"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>246.46</Gross Amount><VAT Amount>41.08</VAT Amount></row>
<row _id="9001"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>38.56</Gross Amount><VAT Amount>6.43</VAT Amount></row>
<row _id="9002"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>344.76</Gross Amount><VAT Amount>57.46</VAT Amount></row>
<row _id="9003"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>286.2</Gross Amount><VAT Amount>47.7</VAT Amount></row>
<row _id="9004"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>100.31</Gross Amount><VAT Amount>16.72</VAT Amount></row>
<row _id="9005"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>19.27</Gross Amount><VAT Amount>3.21</VAT Amount></row>
<row _id="9006"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>404.3</Gross Amount><VAT Amount>67.38</VAT Amount></row>
<row _id="9007"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>38.56</Gross Amount><VAT Amount>6.43</VAT Amount></row>
<row _id="9008"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>19.27</Gross Amount><VAT Amount>3.21</VAT Amount></row>
<row _id="9009"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>337.54</Gross Amount><VAT Amount>56.26</VAT Amount></row>
<row _id="9010"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>19.27</Gross Amount><VAT Amount>3.21</VAT Amount></row>
<row _id="9011"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>213.66</Gross Amount><VAT Amount>35.61</VAT Amount></row>
<row _id="9012"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>201.41</Gross Amount><VAT Amount>33.57</VAT Amount></row>
<row _id="9013"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>234.18</Gross Amount><VAT Amount>39.03</VAT Amount></row>
<row _id="9014"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>1664.04</Gross Amount><VAT Amount>277.34000000000003</VAT Amount></row>
<row _id="9015"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>642.42</Gross Amount><VAT Amount>107.07</VAT Amount></row>
<row _id="9016"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>176.3</Gross Amount><VAT Amount>29.38</VAT Amount></row>
<row _id="9017"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>332.89</Gross Amount><VAT Amount>55.48</VAT Amount></row>
<row _id="9018"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>403.58</Gross Amount><VAT Amount>67.26</VAT Amount></row>
<row _id="9019"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>77.10000000000001</Gross Amount><VAT Amount>12.85</VAT Amount></row>
<row _id="9020"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>4516.37</Gross Amount><VAT Amount>752.73</VAT Amount></row>
<row _id="9021"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>259.44</Gross Amount><VAT Amount>43.24</VAT Amount></row>
<row _id="9022"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>117.58</Gross Amount><VAT Amount>19.6</VAT Amount></row>
<row _id="9023"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>194.71</Gross Amount><VAT Amount>32.45</VAT Amount></row>
<row _id="9024"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>128.51</Gross Amount><VAT Amount>21.42</VAT Amount></row>
<row _id="9025"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>502.19</Gross Amount><VAT Amount>83.7</VAT Amount></row>
<row _id="9026"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>134.93</Gross Amount><VAT Amount>22.49</VAT Amount></row>
<row _id="9027"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>3440.24</Gross Amount><VAT Amount>573.37</VAT Amount></row>
<row _id="9028"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>405.9</Gross Amount><VAT Amount>67.65</VAT Amount></row>
<row _id="9029"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>136.76</Gross Amount><VAT Amount>22.79</VAT Amount></row>
<row _id="9030"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>3775.06</Gross Amount><VAT Amount>629.1800000000001</VAT Amount></row>
<row _id="9031"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>11374.85</Gross Amount><VAT Amount>1895.81</VAT Amount></row>
<row _id="9032"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>38.56</Gross Amount><VAT Amount>6.43</VAT Amount></row>
<row _id="9033"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>4385.63</Gross Amount><VAT Amount>730.94</VAT Amount></row>
<row _id="9034"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>3523.97</Gross Amount><VAT Amount>587.33</VAT Amount></row>
<row _id="9035"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>266.47</Gross Amount><VAT Amount>44.41</VAT Amount></row>
<row _id="9036"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>4102.87</Gross Amount><VAT Amount>683.81</VAT Amount></row>
<row _id="9037"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>8498.630000000001</Gross Amount><VAT Amount>1416.44</VAT Amount></row>
<row _id="9038"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>234.55</Gross Amount><VAT Amount>39.09</VAT Amount></row>
<row _id="9039"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>113.4</Gross Amount><VAT Amount>18.900000000000002</VAT Amount></row>
<row _id="9040"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>690.7</Gross Amount><VAT Amount>115.12</VAT Amount></row>
<row _id="9041"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>487.87</Gross Amount><VAT Amount>81.31</VAT Amount></row>
<row _id="9042"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>20215.22</Gross Amount><VAT Amount>3369.2</VAT Amount></row>
<row _id="9043"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>60.01</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="9044"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>613.57</Gross Amount><VAT Amount>102.26</VAT Amount></row>
<row _id="9045"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>413.81</Gross Amount><VAT Amount>68.97</VAT Amount></row>
<row _id="9046"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>689.16</Gross Amount><VAT Amount>114.86</VAT Amount></row>
<row _id="9047"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>11420.33</Gross Amount><VAT Amount>1903.39</VAT Amount></row>
<row _id="9048"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>9686.29</Gross Amount><VAT Amount>1614.38</VAT Amount></row>
<row _id="9049"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>7303.66</Gross Amount><VAT Amount>1217.28</VAT Amount></row>
<row _id="9050"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>480</Gross Amount><VAT Amount>80</VAT Amount></row>
<row _id="9051"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>38.56</Gross Amount><VAT Amount>6.43</VAT Amount></row>
<row _id="9052"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>3842.47</Gross Amount><VAT Amount>640.41</VAT Amount></row>
<row _id="9053"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>19.27</Gross Amount><VAT Amount>3.21</VAT Amount></row>
<row _id="9054"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>824.26</Gross Amount><VAT Amount>137.38</VAT Amount></row>
<row _id="9055"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>1503.19</Gross Amount><VAT Amount>250.53</VAT Amount></row>
<row _id="9056"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>371.41</Gross Amount><VAT Amount>61.9</VAT Amount></row>
<row _id="9057"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>1352.59</Gross Amount><VAT Amount>225.43</VAT Amount></row>
<row _id="9058"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>194.89</Gross Amount><VAT Amount>32.480000000000004</VAT Amount></row>
<row _id="9059"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>400</VAT Amount></row>
<row _id="9060"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>4645.6</Gross Amount><VAT Amount>774.27</VAT Amount></row>
<row _id="9061"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>470.93</Gross Amount><VAT Amount>78.49</VAT Amount></row>
<row _id="9062"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>38.56</Gross Amount><VAT Amount>6.43</VAT Amount></row>
<row _id="9063"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>389.86</Gross Amount><VAT Amount>64.98</VAT Amount></row>
<row _id="9064"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>951.96</Gross Amount><VAT Amount>158.66</VAT Amount></row>
<row _id="9065"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>764.72</Gross Amount><VAT Amount>127.45</VAT Amount></row>
<row _id="9066"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>121.06</Gross Amount><VAT Amount>20.18</VAT Amount></row>
<row _id="9067"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>41.64</Gross Amount><VAT Amount>6.94</VAT Amount></row>
<row _id="9068"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>281.36</Gross Amount><VAT Amount>46.89</VAT Amount></row>
<row _id="9069"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>19.27</Gross Amount><VAT Amount>3.21</VAT Amount></row>
<row _id="9070"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>19.27</Gross Amount><VAT Amount>3.21</VAT Amount></row>
<row _id="9071"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>19.27</Gross Amount><VAT Amount>3.21</VAT Amount></row>
<row _id="9072"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>38.56</Gross Amount><VAT Amount>6.43</VAT Amount></row>
<row _id="9073"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>38.56</Gross Amount><VAT Amount>6.43</VAT Amount></row>
<row _id="9074"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>755.8</Gross Amount><VAT Amount>125.97</VAT Amount></row>
<row _id="9075"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>85.19</Gross Amount><VAT Amount>14.2</VAT Amount></row>
<row _id="9076"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>38.56</Gross Amount><VAT Amount>6.43</VAT Amount></row>
<row _id="9077"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>256.36</Gross Amount><VAT Amount>42.73</VAT Amount></row>
<row _id="9078"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>104.06</Gross Amount><VAT Amount>17.34</VAT Amount></row>
<row _id="9079"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>185.82</Gross Amount><VAT Amount>30.970000000000006</VAT Amount></row>
<row _id="9080"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>45.16</Gross Amount><VAT Amount>7.53</VAT Amount></row>
<row _id="9081"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>103.39</Gross Amount><VAT Amount>17.23</VAT Amount></row>
<row _id="9082"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>490.94</Gross Amount><VAT Amount>81.82000000000001</VAT Amount></row>
<row _id="9083"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>19.27</Gross Amount><VAT Amount>3.21</VAT Amount></row>
<row _id="9084"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>19.27</Gross Amount><VAT Amount>3.21</VAT Amount></row>
<row _id="9085"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>115.66</Gross Amount><VAT Amount>19.28</VAT Amount></row>
<row _id="9086"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>498.96</Gross Amount><VAT Amount>83.16</VAT Amount></row>
<row _id="9087"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>1101.18</Gross Amount><VAT Amount>183.53</VAT Amount></row>
<row _id="9088"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>349.92</Gross Amount><VAT Amount>58.32</VAT Amount></row>
<row _id="9089"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>103.6</Gross Amount><VAT Amount>17.27</VAT Amount></row>
<row _id="9090"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>24.43</Gross Amount><VAT Amount>4.07</VAT Amount></row>
<row _id="9091"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>628.09</Gross Amount><VAT Amount>104.68</VAT Amount></row>
<row _id="9092"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>41.64</Gross Amount><VAT Amount>6.94</VAT Amount></row>
<row _id="9093"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>59.9</Gross Amount><VAT Amount>9.98</VAT Amount></row>
<row _id="9094"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>49.26</Gross Amount><VAT Amount>8.21</VAT Amount></row>
<row _id="9095"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>100.91</Gross Amount><VAT Amount>16.82</VAT Amount></row>
<row _id="9096"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>19.27</Gross Amount><VAT Amount>3.21</VAT Amount></row>
<row _id="9097"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>190.55</Gross Amount><VAT Amount>31.76</VAT Amount></row>
<row _id="9098"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative>CC16653</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>3303.54</Gross Amount><VAT Amount>550.59</VAT Amount></row>
<row _id="9099"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>754.13</Gross Amount><VAT Amount>125.69</VAT Amount></row>
<row _id="9100"><Supplier Name>E W EDWARDSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>73.85000000000001</Gross Amount><VAT Amount>12.31</VAT Amount></row>
<row _id="9101"><Supplier Name>E.ON NEXT ENERGY LIMITED</Supplier Name><Narrative>78 VIEWMOUNT FORFAR 270723 210823</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>19.96</Gross Amount><VAT Amount>0.95</VAT Amount></row>
<row _id="9102"><Supplier Name>E.ON NEXT ENERGY LIMITED</Supplier Name><Narrative>071023 051123 - 38 ST MURDOCHS CRES ARBR</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>41.8</Gross Amount><VAT Amount>1.99</VAT Amount></row>
<row _id="9103"><Supplier Name>E.ON NEXT ENERGY LIMITED</Supplier Name><Narrative>030923 050923 - 38 ST MURDOCHS CRES ARBR</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>4.1</Gross Amount><VAT Amount>0.2</VAT Amount></row>
<row _id="9104"><Supplier Name>E.ON NEXT ENERGY LIMITED</Supplier Name><Narrative>060923 190923 - 38 ST MURDOCHS CRES ARBR</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>14.53</Gross Amount><VAT Amount>0.69</VAT Amount></row>
<row _id="9105"><Supplier Name>E.ON NEXT ENERGY LIMITED</Supplier Name><Narrative>061123 051223 - 38 ST MURDOCHS CRES ARBR</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>23.12</Gross Amount><VAT Amount>1.1</VAT Amount></row>
<row _id="9106"><Supplier Name>E.ON NEXT ENERGY LIMITED</Supplier Name><Narrative>200823 020923 - 38 ST MURDOCHS CRES ARBR</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>14.03</Gross Amount><VAT Amount>0.67</VAT Amount></row>
<row _id="9107"><Supplier Name>E.ON NEXT ENERGY LIMITED</Supplier Name><Narrative>200923 051023 - 35 ST MURDOCHS CRES ARBR</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>5.84</Gross Amount><VAT Amount>0.28</VAT Amount></row>
<row _id="9108"><Supplier Name>E.ON NEXT ENERGY LIMITED</Supplier Name><Narrative>270623 300723 38 ST MURDOCHS CRES ARBROA</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>33.29</Gross Amount><VAT Amount>1.58</VAT Amount></row>
<row _id="9109"><Supplier Name>E.ON NEXT ENERGY LIMITED</Supplier Name><Narrative>310723 050823 - 38 ST MURDOCHS CRES ARBR</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>7.01</Gross Amount><VAT Amount>0.33</VAT Amount></row>
<row _id="9110"><Supplier Name>E.ON NEXT ENERGY LIMITED</Supplier Name><Narrative>060823 190823 - 38 ST MURDOCHS CRES ARBR</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>13.03</Gross Amount><VAT Amount>0.62</VAT Amount></row>
<row _id="9111"><Supplier Name>E.ON NEXT ENERGY LIMITED</Supplier Name><Narrative>091223 271223 -6 SOUTHESK TER BRECHIN</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>307.7</Gross Amount><VAT Amount>14.18</VAT Amount></row>
<row _id="9112"><Supplier Name>E.ON NEXT ENERGY LIMITED</Supplier Name><Narrative>060124 050224 -38 ST MURDOCHS CRES ARB</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>114.26</Gross Amount><VAT Amount>5.45</VAT Amount></row>
<row _id="9113"><Supplier Name>E.ON NEXT ENERGY LIMITED</Supplier Name><Narrative>26 ELMBANK CRES ARBROATH 220322 - 210422</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>56.9</Gross Amount><VAT Amount>1.28</VAT Amount></row>
<row _id="9114"><Supplier Name>E.ON NEXT ENERGY LIMITED</Supplier Name><Narrative>26 ELMBANK CRES ARBROATH 220122 - 060222</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>8.43</Gross Amount><VAT Amount>0.4</VAT Amount></row>
<row _id="9115"><Supplier Name>E.ON NEXT ENERGY LIMITED</Supplier Name><Narrative>26 ELMBANK CRES ARBROATH 070222 - 210222</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>11.39</Gross Amount><VAT Amount>0.54</VAT Amount></row>
<row _id="9116"><Supplier Name>E.ON NEXT ENERGY LIMITED</Supplier Name><Narrative>26 ELMBANK CRES ARBROATH 220422 - 210522</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>28.32</Gross Amount><VAT Amount>1.35</VAT Amount></row>
<row _id="9117"><Supplier Name>E.ON NEXT ENERGY LIMITED</Supplier Name><Narrative>26 ELMBANK CRES ARBROATH 220522 - 210622</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>29.02</Gross Amount><VAT Amount>1.38</VAT Amount></row>
<row _id="9118"><Supplier Name>E.ON NEXT ENERGY LIMITED</Supplier Name><Narrative>26 ELMBANK CRES ARB 180122 - 210122</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>3.1</Gross Amount><VAT Amount>0.15</VAT Amount></row>
<row _id="9119"><Supplier Name>E.ON NEXT ENERGY LIMITED</Supplier Name><Narrative>26 ELMBANK CRES ARBROATH 220622 - 010722</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>8.44</Gross Amount><VAT Amount>0.4</VAT Amount></row>
<row _id="9120"><Supplier Name>E.ON NEXT ENERGY LIMITED</Supplier Name><Narrative>26 ELMBANK CRES ARBROATH 220222 - 210322</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>18.04</Gross Amount><VAT Amount>0.86</VAT Amount></row>
<row _id="9121"><Supplier Name>EARLY EDUCATION</Supplier Name><Narrative>SMALL ORGANISATION MEMBERSHIP</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>185</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9122"><Supplier Name>EARLY YEARS RESOURCES/M&amp;S MERCANTILE LTD</Supplier Name><Narrative>EDUCATIONAL RESOURCES ISLA PS</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>89.74</Gross Amount><VAT Amount>13.63</VAT Amount></row>
<row _id="9123"><Supplier Name>EARLY YEARS RESOURCES/M&amp;S MERCANTILE LTD</Supplier Name><Narrative>PLAYFOAM SAVER SET</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>48.17</Gross Amount><VAT Amount>8.03</VAT Amount></row>
<row _id="9124"><Supplier Name>EARNSIDE ENERGY LIMITED</Supplier Name><Narrative>WASTE TRANSFERS SEPT23</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>5001.99</Gross Amount><VAT Amount>833.67</VAT Amount></row>
<row _id="9125"><Supplier Name>EARNSIDE ENERGY LIMITED</Supplier Name><Narrative>WASTE TRANSFERS OCT23</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>5443.78</Gross Amount><VAT Amount>907.3</VAT Amount></row>
<row _id="9126"><Supplier Name>EARNSIDE ENERGY LIMITED</Supplier Name><Narrative>WASTE TRANSFERS NOV23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>5444.22</Gross Amount><VAT Amount>907.35</VAT Amount></row>
<row _id="9127"><Supplier Name>EARNSIDE ENERGY LIMITED</Supplier Name><Narrative>WASTE TRANSFERS DECEMBER 2023</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>5104.93</Gross Amount><VAT Amount>850.81</VAT Amount></row>
<row _id="9128"><Supplier Name>EARNSIDE ENERGY LIMITED</Supplier Name><Narrative>WASTE TRANSFERS JAN24</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>6333.43</Gross Amount><VAT Amount>1055.56</VAT Amount></row>
<row _id="9129"><Supplier Name>EARNSIDE ENERGY LIMITED</Supplier Name><Narrative>WASTE TRANSFERS FEB24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>5400.74</Gross Amount><VAT Amount>900.14</VAT Amount></row>
<row _id="9130"><Supplier Name>EARTH ANCHORS LTD</Supplier Name><Narrative>EA38788 - Arbroath Academy</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>3570</Gross Amount><VAT Amount>595</VAT Amount></row>
<row _id="9131"><Supplier Name>EARTH ANCHORS LTD</Supplier Name><Narrative>EA38810 - Arbroath Academy</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>3570</Gross Amount><VAT Amount>595</VAT Amount></row>
<row _id="9132"><Supplier Name>EASSIE NEVAY COMM ASSOC</Supplier Name><Narrative>EASSIE PS ANNUAL CHARGE HALL HIRE</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9133"><Supplier Name>EASSIE, NEVAY AND KIRKINCH COMMUNITY ASS</Supplier Name><Narrative>EASSIE PS ANNUAL CHARGE HALL HIRE</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9134"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><Narrative>REPAIRS TO DG67JUT</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>624</Gross Amount><VAT Amount>104</VAT Amount></row>
<row _id="9135"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><Narrative>CC16412</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>330</Gross Amount><VAT Amount>55</VAT Amount></row>
<row _id="9136"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><Narrative>CC16426</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>426</Gross Amount><VAT Amount>71</VAT Amount></row>
<row _id="9137"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><Narrative>CC16478</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>468</Gross Amount><VAT Amount>78</VAT Amount></row>
<row _id="9138"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><Narrative>CC16464</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>330</Gross Amount><VAT Amount>55</VAT Amount></row>
<row _id="9139"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><Narrative>CC16509</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>330</Gross Amount><VAT Amount>55</VAT Amount></row>
<row _id="9140"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><Narrative>CC16473 - own VAT only</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>160.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9141"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><Narrative>cc16496</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>432</Gross Amount><VAT Amount>72</VAT Amount></row>
<row _id="9142"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><Narrative>CC16474</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>414</Gross Amount><VAT Amount>69</VAT Amount></row>
<row _id="9143"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><Narrative>CC16493</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>99</Gross Amount><VAT Amount>16.5</VAT Amount></row>
<row _id="9144"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><Narrative>CC16480</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>330</Gross Amount><VAT Amount>55</VAT Amount></row>
<row _id="9145"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><Narrative>Citreon c4 valet</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>84</Gross Amount><VAT Amount>14</VAT Amount></row>
<row _id="9146"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><Narrative>VAUXHALL valet</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>84</Gross Amount><VAT Amount>14</VAT Amount></row>
<row _id="9147"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><Narrative>VALET FOR NISSAN MICRA</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>84</Gross Amount><VAT Amount>14</VAT Amount></row>
<row _id="9148"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><Narrative>CC16581</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>808.87</Gross Amount><VAT Amount>134.81</VAT Amount></row>
<row _id="9149"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><Narrative>CC16606</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>330</Gross Amount><VAT Amount>55</VAT Amount></row>
<row _id="9150"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><Narrative>FRONT BUMPER REPAIR</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>384</Gross Amount><VAT Amount>64</VAT Amount></row>
<row _id="9151"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><Narrative>CC16624</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>545.5600000000001</Gross Amount><VAT Amount>90.93</VAT Amount></row>
<row _id="9152"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><Narrative>CC16545</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>966.89</Gross Amount><VAT Amount>161.15</VAT Amount></row>
<row _id="9153"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><Narrative>CAR VALET</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>84</Gross Amount><VAT Amount>14</VAT Amount></row>
<row _id="9154"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><Narrative>CC16484 VAT only invoice</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>1224.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9155"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><Narrative>CC16638</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>468</Gross Amount><VAT Amount>78</VAT Amount></row>
<row _id="9156"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><Narrative>CC16665</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>408.77</Gross Amount><VAT Amount>68.13</VAT Amount></row>
<row _id="9157"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><Narrative>CC16528</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>723.12</Gross Amount><VAT Amount>120.52</VAT Amount></row>
<row _id="9158"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><Narrative>RENAULT TRAFFIC- CLEAN,VALET,PAINT</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>288</Gross Amount><VAT Amount>48</VAT Amount></row>
<row _id="9159"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><Narrative>CC16679</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>413.71</Gross Amount><VAT Amount>68.95</VAT Amount></row>
<row _id="9160"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><Narrative>FITTING SHELVING</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>243.41</Gross Amount><VAT Amount>40.57</VAT Amount></row>
<row _id="9161"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><Narrative>RENAULT TRAFFIC- CLEAN AND VALET</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>126</Gross Amount><VAT Amount>21</VAT Amount></row>
<row _id="9162"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><Narrative>CC16494</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>408</Gross Amount><VAT Amount>68</VAT Amount></row>
<row _id="9163"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><Narrative>FITTING SHELVING</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>243.41</Gross Amount><VAT Amount>40.57</VAT Amount></row>
<row _id="9164"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><Narrative>FITTING SHELVING</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>243.41</Gross Amount><VAT Amount>40.57</VAT Amount></row>
<row _id="9165"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><Narrative>FITTING SHELVING</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>243.41</Gross Amount><VAT Amount>40.57</VAT Amount></row>
<row _id="9166"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><Narrative>CC16722</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>509.0200000000001</Gross Amount><VAT Amount>84.84</VAT Amount></row>
<row _id="9167"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><Narrative>CC16708</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>594</Gross Amount><VAT Amount>99</VAT Amount></row>
<row _id="9168"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><Narrative>CC16368</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>924</Gross Amount><VAT Amount>154</VAT Amount></row>
<row _id="9169"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><Narrative>CC16721</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>247.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9170"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><Narrative>CC16707</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>1097.88</Gross Amount><VAT Amount>182.98</VAT Amount></row>
<row _id="9171"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><Narrative>VALET</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>84</Gross Amount><VAT Amount>14</VAT Amount></row>
<row _id="9172"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><Narrative>FORD TRANSIT</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>74.4</Gross Amount><VAT Amount>12.4</VAT Amount></row>
<row _id="9173"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><Narrative>CC16729 - VAT only</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>412.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9174"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><Narrative>CC16608</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>172.22</Gross Amount><VAT Amount>28.7</VAT Amount></row>
<row _id="9175"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><Narrative>CC16753</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>302.34000000000003</Gross Amount><VAT Amount>50.39</VAT Amount></row>
<row _id="9176"><Supplier Name>EAST HAVEN LAND CONSORTIUM LTD</Supplier Name><Narrative>Lease of Car Park &amp; Picnic Area 23/24</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9177"><Supplier Name>EASTBANK NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>2880.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9178"><Supplier Name>EASTBANK NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>2880.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9179"><Supplier Name>EASTBANK NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>2880.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9180"><Supplier Name>EASTBANK NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>2880.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9181"><Supplier Name>EASTBANK NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>2880.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9182"><Supplier Name>EASTBANK NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>2880.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9183"><Supplier Name>EASTFIELDS CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>12633.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9184"><Supplier Name>EASTFIELDS CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>9531.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9185"><Supplier Name>EASTFIELDS CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>9531.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9186"><Supplier Name>EASTFIELDS CARE HOME</Supplier Name><Narrative>1.1 SUPPORT WW - 11/12/23-7/1/24</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>365.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9187"><Supplier Name>EASTFIELDS CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>9531.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9188"><Supplier Name>EASTFIELDS CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>9531.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9189"><Supplier Name>EASTFIELDS CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>9531.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9190"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><Narrative>BABETBS</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9191"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><Narrative>BABETBS</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9192"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><Narrative>BABETBS</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9193"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><Narrative>BABETBS</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9194"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><Narrative>BABETBS</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9195"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><Narrative>BABETBS</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9196"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><Narrative>BABETBS</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9197"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><Narrative>BABETBS</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9198"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><Narrative>BABETBS</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9199"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><Narrative>BABETBS</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9200"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><Narrative>BABETBS</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9201"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><Narrative>BABETBS</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9202"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><Narrative>BABETBS</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9203"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><Narrative>BABETBS</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9204"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><Narrative>BABETBS</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9205"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><Narrative>BABETBS</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9206"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><Narrative>BABETBS</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9207"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><Narrative>BABETBS</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9208"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><Narrative>BABETBS</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9209"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><Narrative>BABETBS</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9210"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><Narrative>BABETBS</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9211"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><Narrative>BABETBS</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9212"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><Narrative>BABETBS</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9213"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><Narrative>BABETBS</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9214"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><Narrative>THF</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>1270.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9215"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><Narrative>BABETBS</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9216"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><Narrative>BABETBS</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9217"><Supplier Name>ECO DRAMA</Supplier Name><Narrative>3X PACKS</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9218"><Supplier Name>ECO DRAMA</Supplier Name><Narrative>RESOURCE PACKS</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9219"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>FERRYDEN PS WATER</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>66.42</Gross Amount><VAT Amount>11.07</VAT Amount></row>
<row _id="9220"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>FERRYDEN PS - RENT 1/10 TO 31/12/23</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>10.62</Gross Amount><VAT Amount>1.77</VAT Amount></row>
<row _id="9221"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>BURGH YARD ARBROATH</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>43.93</Gross Amount><VAT Amount>7.32</VAT Amount></row>
<row _id="9222"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>Water at Work - MA</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>4.63</Gross Amount><VAT Amount>0.77</VAT Amount></row>
<row _id="9223"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>WATER SUPPLIES</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>118.19</Gross Amount><VAT Amount>19.7</VAT Amount></row>
<row _id="9224"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>WATER FOR STRATHMARTINE PS</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>49.62</Gross Amount><VAT Amount>8.27</VAT Amount></row>
<row _id="9225"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>Water at Work - MA</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>127.1</Gross Amount><VAT Amount>21.18</VAT Amount></row>
<row _id="9226"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>William Wallace House</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>24.22</Gross Amount><VAT Amount>4.04</VAT Amount></row>
<row _id="9227"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>Water at Work - MA</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>514.44</Gross Amount><VAT Amount>85.74</VAT Amount></row>
<row _id="9228"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>R&amp;M</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>940.44</Gross Amount><VAT Amount>156.74</VAT Amount></row>
<row _id="9229"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>506918 WATER ARBROATH HARBOUR OFFICE</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>3.54</Gross Amount><VAT Amount>0.59</VAT Amount></row>
<row _id="9230"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>FERRYDEN PS WATER &amp; DEPOSIT</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>46.45</Gross Amount><VAT Amount>7.74</VAT Amount></row>
<row _id="9231"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>R&amp;M</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>23.88</Gross Amount><VAT Amount>3.98</VAT Amount></row>
<row _id="9232"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>Water</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>3.54</Gross Amount><VAT Amount>0.59</VAT Amount></row>
<row _id="9233"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>Water</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>16.81</Gross Amount><VAT Amount>2.8</VAT Amount></row>
<row _id="9234"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>21/09/2023</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>111.46</Gross Amount><VAT Amount>18.580000000000002</VAT Amount></row>
<row _id="9235"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>Non P/O - Eden Springs - WS</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>344.3</Gross Amount><VAT Amount>57.38</VAT Amount></row>
<row _id="9236"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>GOWANLEA - 28/9/23</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>39.82</Gross Amount><VAT Amount>6.64</VAT Amount></row>
<row _id="9237"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>STRATHMARTINE PS - 25/10/23</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>10.24</Gross Amount><VAT Amount>1.71</VAT Amount></row>
<row _id="9238"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>Water at Work - MA</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>4.63</Gross Amount><VAT Amount>0.77</VAT Amount></row>
<row _id="9239"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>WWH</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>24.22</Gross Amount><VAT Amount>4.04</VAT Amount></row>
<row _id="9240"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>Water at Work - MA</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>141.44</Gross Amount><VAT Amount>23.57</VAT Amount></row>
<row _id="9241"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>WATER ARB HARBOUR</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>3.54</Gross Amount><VAT Amount>0.59</VAT Amount></row>
<row _id="9242"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>WATER FOR FERRYDEN PS</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>20</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9243"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>WATER</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>17.03</Gross Amount><VAT Amount>2.84</VAT Amount></row>
<row _id="9244"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>WATER FOR CLIFFVIEW COURT</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>23.45</Gross Amount><VAT Amount>3.91</VAT Amount></row>
<row _id="9245"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>WATER FOR CLIFFVIEW COURT</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>3.54</Gross Amount><VAT Amount>0.59</VAT Amount></row>
<row _id="9246"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>WATER FOR SOUTHESK PS</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>56.09</Gross Amount><VAT Amount>9.35</VAT Amount></row>
<row _id="9247"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>R&amp;M</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>53.64</Gross Amount><VAT Amount>8.94</VAT Amount></row>
<row _id="9248"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>Water at Work - MA</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>9.31</Gross Amount><VAT Amount>1.55</VAT Amount></row>
<row _id="9249"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>Eden</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>23.88</Gross Amount><VAT Amount>3.98</VAT Amount></row>
<row _id="9250"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>Water at work - MA</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>57.38</Gross Amount><VAT Amount>9.56</VAT Amount></row>
<row _id="9251"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>WATER FOR BALMACHIE RD CARNOUSTIE</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>235.27</Gross Amount><VAT Amount>39.21</VAT Amount></row>
<row _id="9252"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>WATER ARBROATH HARBOUR</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>16.81</Gross Amount><VAT Amount>2.8</VAT Amount></row>
<row _id="9253"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>01/12-31/12/23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>10.24</Gross Amount><VAT Amount>1.71</VAT Amount></row>
<row _id="9254"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>Water at work - MA</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>9.31</Gross Amount><VAT Amount>1.55</VAT Amount></row>
<row _id="9255"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>Water</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>3.54</Gross Amount><VAT Amount>0.59</VAT Amount></row>
<row _id="9256"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>water</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>164.98</Gross Amount><VAT Amount>27.5</VAT Amount></row>
<row _id="9257"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>Water at Work - MA</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>4.63</Gross Amount><VAT Amount>0.77</VAT Amount></row>
<row _id="9258"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>18.5L Deposit</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>34.2</Gross Amount><VAT Amount>5.7</VAT Amount></row>
<row _id="9259"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>Water at work - MA</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>623.45</Gross Amount><VAT Amount>103.91</VAT Amount></row>
<row _id="9260"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>R&amp;M</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>53.64</Gross Amount><VAT Amount>8.94</VAT Amount></row>
<row _id="9261"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>WATER</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>74.3</Gross Amount><VAT Amount>12.38</VAT Amount></row>
<row _id="9262"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>WATER</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>54.7</Gross Amount><VAT Amount>9.120000000000001</VAT Amount></row>
<row _id="9263"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>R&amp;M</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>23.88</Gross Amount><VAT Amount>3.98</VAT Amount></row>
<row _id="9264"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>COOLER SANITISATION BURGH YRD 23/11/23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>57.38</Gross Amount><VAT Amount>9.56</VAT Amount></row>
<row _id="9265"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>WWH Water</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>24.22</Gross Amount><VAT Amount>4.04</VAT Amount></row>
<row _id="9266"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>18.5L deposit</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>61.01</Gross Amount><VAT Amount>10.17</VAT Amount></row>
<row _id="9267"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>01/01/24-31/03/24</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>4.93</Gross Amount><VAT Amount>0.82</VAT Amount></row>
<row _id="9268"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>WATER FOR CLIFFVIEW COURT</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>3.77</Gross Amount><VAT Amount>0.63</VAT Amount></row>
<row _id="9269"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>WATER BURGH YARD ARB DEC23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>31.58</Gross Amount><VAT Amount>5.26</VAT Amount></row>
<row _id="9270"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>01.01.24 -30.06.24</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>95.4</Gross Amount><VAT Amount>15.9</VAT Amount></row>
<row _id="9271"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>WATER FOR CLIFFVIEW COURT</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>17.04</Gross Amount><VAT Amount>2.84</VAT Amount></row>
<row _id="9272"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>THE SCHOOL HOUSE, GLENISLA DRIVE, ARB</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>57.38</Gross Amount><VAT Amount>9.56</VAT Amount></row>
<row _id="9273"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>WATER FOR GOWANLEA</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>80.36</Gross Amount><VAT Amount>13.39</VAT Amount></row>
<row _id="9274"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>23/11/23-30/11/23</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>168.77</Gross Amount><VAT Amount>28.13</VAT Amount></row>
<row _id="9275"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>28/11/23-25/12/23</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>108.38</Gross Amount><VAT Amount>18.06</VAT Amount></row>
<row _id="9276"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>01/01/24-30/06/24</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>84.02</Gross Amount><VAT Amount>14</VAT Amount></row>
<row _id="9277"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>Water at Work - MA</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>9.68</Gross Amount><VAT Amount>1.61</VAT Amount></row>
<row _id="9278"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>Water at Work - MA</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>4.93</Gross Amount><VAT Amount>0.82</VAT Amount></row>
<row _id="9279"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>Water</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>50.29</Gross Amount><VAT Amount>8.38</VAT Amount></row>
<row _id="9280"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>WWH</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>25.79</Gross Amount><VAT Amount>4.3</VAT Amount></row>
<row _id="9281"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>20/12/23</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>111.46</Gross Amount><VAT Amount>18.580000000000002</VAT Amount></row>
<row _id="9282"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>506918 COOLER RENTAL</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>27.79</Gross Amount><VAT Amount>4.63</VAT Amount></row>
<row _id="9283"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>Water at Work - MA</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>437.11</Gross Amount><VAT Amount>72.85000000000001</VAT Amount></row>
<row _id="9284"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>30/10/23-22/11/23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>123.56</Gross Amount><VAT Amount>20.59</VAT Amount></row>
<row _id="9285"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>31/12/23</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>88.78</Gross Amount><VAT Amount>14.8</VAT Amount></row>
<row _id="9286"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>R&amp;M</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>25.44</Gross Amount><VAT Amount>4.24</VAT Amount></row>
<row _id="9287"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>25/01/24</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>3.77</Gross Amount><VAT Amount>0.63</VAT Amount></row>
<row _id="9288"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>Water at Work - MA</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>9.68</Gross Amount><VAT Amount>1.61</VAT Amount></row>
<row _id="9289"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>25/01/24</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>10.91</Gross Amount><VAT Amount>1.82</VAT Amount></row>
<row _id="9290"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>25/01/24</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>3.77</Gross Amount><VAT Amount>0.63</VAT Amount></row>
<row _id="9291"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>COOLER RENTAL BURGH YARD ARB TO 29/02/24</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>18.13</Gross Amount><VAT Amount>3.02</VAT Amount></row>
<row _id="9292"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>25/01/2024</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>20.45</Gross Amount><VAT Amount>3.41</VAT Amount></row>
<row _id="9293"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>Water at Work - MA</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>427.81</Gross Amount><VAT Amount>71.3</VAT Amount></row>
<row _id="9294"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>01/01/24</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>20</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9295"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>Water at Work - MA</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>4.93</Gross Amount><VAT Amount>0.82</VAT Amount></row>
<row _id="9296"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>Eden Springs A/C No 919006 R&amp;M of Equip</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>57.13</Gross Amount><VAT Amount>9.52</VAT Amount></row>
<row _id="9297"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>WWH</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>25.79</Gross Amount><VAT Amount>4.3</VAT Amount></row>
<row _id="9298"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>WATER</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>3.77</Gross Amount><VAT Amount>0.63</VAT Amount></row>
<row _id="9299"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>Service Water Cooler</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>9.6</Gross Amount><VAT Amount>1.6</VAT Amount></row>
<row _id="9300"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>10/01/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>587.14</Gross Amount><VAT Amount>97.86</VAT Amount></row>
<row _id="9301"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>R&amp;M</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>25.44</Gross Amount><VAT Amount>4.24</VAT Amount></row>
<row _id="9302"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>WATER</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>36.37</Gross Amount><VAT Amount>6.06</VAT Amount></row>
<row _id="9303"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>BWC FSAC RENT GOOD RANGE 1/10-31/12/2023</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>9.43</Gross Amount><VAT Amount>1.57</VAT Amount></row>
<row _id="9304"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>EDEN 25/3/23</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>56.4</Gross Amount><VAT Amount>9.4</VAT Amount></row>
<row _id="9305"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>R&amp;M - Water Coolers</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>57.13</Gross Amount><VAT Amount>9.52</VAT Amount></row>
<row _id="9306"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>18/01-25/01/24</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>117.18</Gross Amount><VAT Amount>19.53</VAT Amount></row>
<row _id="9307"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>Water at Work - MA</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>400.81</Gross Amount><VAT Amount>66.8</VAT Amount></row>
<row _id="9308"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>01/02-25/02/24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>10.84</Gross Amount><VAT Amount>1.81</VAT Amount></row>
<row _id="9309"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>01/02-22/02/24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>118.73</Gross Amount><VAT Amount>19.79</VAT Amount></row>
<row _id="9310"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>Water</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>168.64</Gross Amount><VAT Amount>28.11</VAT Amount></row>
<row _id="9311"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>03/08/23</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>13.45</Gross Amount><VAT Amount>2.24</VAT Amount></row>
<row _id="9312"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>WW House water</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>25.79</Gross Amount><VAT Amount>4.3</VAT Amount></row>
<row _id="9313"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>Water at Work - MA</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>9.68</Gross Amount><VAT Amount>1.61</VAT Amount></row>
<row _id="9314"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>31/01-25/02/24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>81.34</Gross Amount><VAT Amount>13.56</VAT Amount></row>
<row _id="9315"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>14/02-25/02/24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>79.79</Gross Amount><VAT Amount>13.3</VAT Amount></row>
<row _id="9316"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>COOLER RENTAL</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>22.28</Gross Amount><VAT Amount>3.71</VAT Amount></row>
<row _id="9317"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>25/01-25/02/24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>50.56</Gross Amount><VAT Amount>8.43</VAT Amount></row>
<row _id="9318"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>WATER</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>43.92</Gross Amount><VAT Amount>7.32</VAT Amount></row>
<row _id="9319"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>Water at Work - MA</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>4.93</Gross Amount><VAT Amount>0.82</VAT Amount></row>
<row _id="9320"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>water</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>56.54</Gross Amount><VAT Amount>9.42</VAT Amount></row>
<row _id="9321"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>Water Cooler Rental Charges - R &amp; M</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>57.13</Gross Amount><VAT Amount>9.52</VAT Amount></row>
<row _id="9322"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>BURGH YARD POU SANITISATION 24/03/22</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>42.36</Gross Amount><VAT Amount>7.06</VAT Amount></row>
<row _id="9323"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>12/02/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>122.23</Gross Amount><VAT Amount>20.37</VAT Amount></row>
<row _id="9324"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>WATER FILTER/SANITISATION</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>58.39</Gross Amount><VAT Amount>9.73</VAT Amount></row>
<row _id="9325"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>Water at Work - Fault charge MA</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>42</Gross Amount><VAT Amount>7</VAT Amount></row>
<row _id="9326"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><Narrative>Water - R&amp;M</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>25.44</Gross Amount><VAT Amount>4.24</VAT Amount></row>
<row _id="9327"><Supplier Name>EDENRED (UK GROUP) LTD</Supplier Name><Narrative>6 x Compliments Select Load</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9328"><Supplier Name>EDENRED (UK GROUP) LTD</Supplier Name><Narrative>64 x Compliments Select Load</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>6400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9329"><Supplier Name>EDENRED (UK GROUP) LTD</Supplier Name><Narrative>6 x Compliments Select Load</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9330"><Supplier Name>EDENRED (UK GROUP) LTD</Supplier Name><Narrative>4 x Compliments Select Load</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9331"><Supplier Name>EDENRED (UK GROUP) LTD</Supplier Name><Narrative>New Compliments Select Load etc</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9332"><Supplier Name>EDENRED (UK GROUP) LTD</Supplier Name><Narrative>New Compliments Select Load etc</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9333"><Supplier Name>EDENRED (UK GROUP) LTD</Supplier Name><Narrative>New Compliments Select Load etc</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9334"><Supplier Name>EDENRED (UK GROUP) LTD</Supplier Name><Narrative>New Compliments Select Admin etc</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9335"><Supplier Name>EDENRED (UK GROUP) LTD</Supplier Name><Narrative>New Compliments Select Admin etc</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9336"><Supplier Name>EDENRED (UK GROUP) LTD</Supplier Name><Narrative>1 x Compliments Select Load</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9337"><Supplier Name>EDENRED (UK GROUP) LTD</Supplier Name><Narrative>7 x Compliments Select Load</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9338"><Supplier Name>EDENRED (UK GROUP) LTD</Supplier Name><Narrative>Compliments Select Admin etc</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9339"><Supplier Name>EDENS GARDEN</Supplier Name><Narrative>ANIMAL HANDLING 7.7.23 &amp; 8.8.23</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>220</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9340"><Supplier Name>EDENS GARDEN</Supplier Name><Narrative>ANGUS FAMILY FUN ANIMAL HANDLING 3&amp;4OCT</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9341"><Supplier Name>EDF ENERGY</Supplier Name><Narrative>HH ELECTRIC SEPTEMBER 23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>340021.21</Gross Amount><VAT Amount>56260.75</VAT Amount></row>
<row _id="9342"><Supplier Name>EDF ENERGY</Supplier Name><Narrative>EDF NHH September 2023</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>155539.48</Gross Amount><VAT Amount>23172.16</VAT Amount></row>
<row _id="9343"><Supplier Name>EDF ENERGY</Supplier Name><Narrative>010123 290823 BRECHIN BUSINESS CTR</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>671.9</Gross Amount><VAT Amount>32</VAT Amount></row>
<row _id="9344"><Supplier Name>EDF ENERGY</Supplier Name><Narrative>EDF HH OCTOBER 23</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>336747.56</Gross Amount><VAT Amount>55828.32</VAT Amount></row>
<row _id="9345"><Supplier Name>EDF ENERGY</Supplier Name><Narrative>EDF UNM OCTOBER 23</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>7095.47</Gross Amount><VAT Amount>986.73</VAT Amount></row>
<row _id="9346"><Supplier Name>EDF ENERGY</Supplier Name><Narrative>EDF nHH October 23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>165105.05000000002</Gross Amount><VAT Amount>25096.65</VAT Amount></row>
<row _id="9347"><Supplier Name>EDF ENERGY</Supplier Name><Narrative>EDF HH NOV23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>404016.25</Gross Amount><VAT Amount>67089.55</VAT Amount></row>
<row _id="9348"><Supplier Name>EDF ENERGY</Supplier Name><Narrative>EDF UNMETERED NOVEMBER 2023</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>7051.13</Gross Amount><VAT Amount>982.69</VAT Amount></row>
<row _id="9349"><Supplier Name>EDF ENERGY</Supplier Name><Narrative>EDF HH DECEMBER 2023</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>377704</Gross Amount><VAT Amount>62681.11</VAT Amount></row>
<row _id="9350"><Supplier Name>EDF ENERGY</Supplier Name><Narrative>ELECTRIC UNM DEC 2023</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>7095.47</Gross Amount><VAT Amount>986.73</VAT Amount></row>
<row _id="9351"><Supplier Name>EDF ENERGY</Supplier Name><Narrative>nHH DECEMBER 2023</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>240517.24</Gross Amount><VAT Amount>37498.82</VAT Amount></row>
<row _id="9352"><Supplier Name>EDF ENERGY</Supplier Name><Narrative>JANUARY 2024 EDF HH</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>430377.11</Gross Amount><VAT Amount>71480.51</VAT Amount></row>
<row _id="9353"><Supplier Name>EDF ENERGY</Supplier Name><Narrative>nHH JANUARY 2024</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>223906.59</Gross Amount><VAT Amount>34810.590000000004</VAT Amount></row>
<row _id="9354"><Supplier Name>EDF ENERGY</Supplier Name><Narrative>EDF HH FEBRUARY 2024</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>362483.37</Gross Amount><VAT Amount>60181.31</VAT Amount></row>
<row _id="9355"><Supplier Name>EDF ENERGY</Supplier Name><Narrative>EDF nhh FEBRUARY 2024</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>211522.25</Gross Amount><VAT Amount>32787.48</VAT Amount></row>
<row _id="9356"><Supplier Name>EDF ENERGY CUSTOMERS LTD</Supplier Name><Narrative>230124 260224 -55B BROOK ST MONIFIETH</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>47.89</Gross Amount><VAT Amount>2.29</VAT Amount></row>
<row _id="9357"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>84089.46</Gross Amount><VAT Amount>14014.91</VAT Amount></row>
<row _id="9358"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><Narrative>UNMETERED ELECTRIC SEPTEMBER 2023</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>7051.13</Gross Amount><VAT Amount>982.69</VAT Amount></row>
<row _id="9359"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>107703.01</Gross Amount><VAT Amount>17950.5</VAT Amount></row>
<row _id="9360"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>-84089.46</Gross Amount><VAT Amount>-14014.91</VAT Amount></row>
<row _id="9361"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>84089.45</Gross Amount><VAT Amount>14014.91</VAT Amount></row>
<row _id="9362"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>-107703.01</Gross Amount><VAT Amount>-17950.5</VAT Amount></row>
<row _id="9363"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>127698.02</Gross Amount><VAT Amount>21283.01</VAT Amount></row>
<row _id="9364"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>107693.68</Gross Amount><VAT Amount>17948.95</VAT Amount></row>
<row _id="9365"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><Narrative>EDF nhh November 23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>183212.86</Gross Amount><VAT Amount>28250.84</VAT Amount></row>
<row _id="9366"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>143073.67</Gross Amount><VAT Amount>23845.61</VAT Amount></row>
<row _id="9367"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><Narrative>EDF UNM JAN 2024</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>6620.98</Gross Amount><VAT Amount>908.26</VAT Amount></row>
<row _id="9368"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>110092.39</Gross Amount><VAT Amount>18348.73</VAT Amount></row>
<row _id="9369"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><Narrative>EDF UNM FEBRUARY 2024</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>7937.43</Gross Amount><VAT Amount>1098.32</VAT Amount></row>
<row _id="9370"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>136714.04</Gross Amount><VAT Amount>22785.67</VAT Amount></row>
<row _id="9371"><Supplier Name>EDGY PRODUCTIONS</Supplier Name><Narrative>Licence</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>36</Gross Amount><VAT Amount>6</VAT Amount></row>
<row _id="9372"><Supplier Name>EDGY PRODUCTIONS</Supplier Name><Narrative>CARLOGIE PS BOOK, CD &amp; PERFORM. LICENCE</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>82.29</Gross Amount><VAT Amount>7</VAT Amount></row>
<row _id="9373"><Supplier Name>EDGY PRODUCTIONS</Supplier Name><Narrative>PERFORMANCE LICENCE</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>73</Gross Amount><VAT Amount>6</VAT Amount></row>
<row _id="9374"><Supplier Name>EDGY PRODUCTIONS</Supplier Name><Narrative>PERFORMANCE LICENSE</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>36</Gross Amount><VAT Amount>6</VAT Amount></row>
<row _id="9375"><Supplier Name>EDINBURGH LAW SEMINARS</Supplier Name><Narrative>Places at What Happened in 2023 Course</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>372</Gross Amount><VAT Amount>62</VAT Amount></row>
<row _id="9376"><Supplier Name>EDMUNDSON ELECTRICAL LTD</Supplier Name><Narrative>METER CARDS</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>108</Gross Amount><VAT Amount>18</VAT Amount></row>
<row _id="9377"><Supplier Name>EDMUNDSON ELECTRICAL LTD</Supplier Name><Narrative>Triphosphur Tubes</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>242.4</Gross Amount><VAT Amount>40.4</VAT Amount></row>
<row _id="9378"><Supplier Name>EDMUNDSON ELECTRICAL LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>-121.2</Gross Amount><VAT Amount>-20.2</VAT Amount></row>
<row _id="9379"><Supplier Name>EDMUNDSON ELECTRICAL LTD</Supplier Name><Narrative>Plugtop fuses</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>27.9</Gross Amount><VAT Amount>4.65</VAT Amount></row>
<row _id="9380"><Supplier Name>EDMUNDSON ELECTRICAL LTD</Supplier Name><Narrative>Lightbulbs ordered by Electrician direct</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>121.2</Gross Amount><VAT Amount>20.2</VAT Amount></row>
<row _id="9381"><Supplier Name>EDMUNDSON ELECTRICAL LTD</Supplier Name><Narrative>Industrial battery</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>235.2</Gross Amount><VAT Amount>39.2</VAT Amount></row>
<row _id="9382"><Supplier Name>EDMUNDSON ELECTRICAL LTD</Supplier Name><Narrative>Industrial battery</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>19.2</Gross Amount><VAT Amount>3.2</VAT Amount></row>
<row _id="9383"><Supplier Name>EDMUNDSON ELECTRICAL LTD</Supplier Name><Narrative>PREPAYMENT METER CARDS</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>108</Gross Amount><VAT Amount>18</VAT Amount></row>
<row _id="9384"><Supplier Name>EDMUNDSON ELECTRICAL LTD</Supplier Name><Narrative>LED LIGHTS</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>28.08</Gross Amount><VAT Amount>4.68</VAT Amount></row>
<row _id="9385"><Supplier Name>EDMUNDSON ELECTRICAL LTD</Supplier Name><Narrative>fluorescent tube</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="9386"><Supplier Name>EDMUNDSON ELECTRICAL LTD</Supplier Name><Narrative>LED LIGHTS</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>72</Gross Amount><VAT Amount>12</VAT Amount></row>
<row _id="9387"><Supplier Name>EDMUNDSON ELECTRICAL LTD</Supplier Name><Narrative>card 10 - £10 electric meter cards</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>108</Gross Amount><VAT Amount>18</VAT Amount></row>
<row _id="9388"><Supplier Name>EDMUNDSON ELECTRICAL LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>19.8</Gross Amount><VAT Amount>3.3</VAT Amount></row>
<row _id="9389"><Supplier Name>EDMUNDSON ELECTRICAL LTD</Supplier Name><Narrative>PREPAYMENT METER CARD</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>108</Gross Amount><VAT Amount>18</VAT Amount></row>
<row _id="9390"><Supplier Name>EDUCATION SOFTWARE SOLUTIONS LTD</Supplier Name><Narrative>Reading cloud annual entitlement</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>834</Gross Amount><VAT Amount>139</VAT Amount></row>
<row _id="9391"><Supplier Name>EDUCATION SOFTWARE SOLUTIONS LTD</Supplier Name><Narrative>01/11/2023-31/10/2024</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>792</Gross Amount><VAT Amount>132</VAT Amount></row>
<row _id="9392"><Supplier Name>EDUCATION SOFTWARE SOLUTIONS LTD</Supplier Name><Narrative>Reading Cloud - 01/11/23-31/10/24 - MA</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>1068</Gross Amount><VAT Amount>178</VAT Amount></row>
<row _id="9393"><Supplier Name>EDUCATION SOFTWARE SOLUTIONS LTD</Supplier Name><Narrative>507319 - ESS - Overdrive E Books</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>1140</Gross Amount><VAT Amount>190</VAT Amount></row>
<row _id="9394"><Supplier Name>EDUCATION SOFTWARE SOLUTIONS LTD</Supplier Name><Narrative>507314 - ESS - Reading Cloud</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>1074</Gross Amount><VAT Amount>179</VAT Amount></row>
<row _id="9395"><Supplier Name>EDUCATION SOFTWARE SOLUTIONS LTD</Supplier Name><Narrative>18212 - Arbroath Academy</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>1308</Gross Amount><VAT Amount>218</VAT Amount></row>
<row _id="9396"><Supplier Name>EDUCATION SOFTWARE SOLUTIONS LTD</Supplier Name><Narrative>JUNIOR LIBRARIAN 01/04/24-31/03/25</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>186</Gross Amount><VAT Amount>31</VAT Amount></row>
<row _id="9397"><Supplier Name>EDUCATIONAL PLANNING BOOKS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>80.4</Gross Amount><VAT Amount>13.4</VAT Amount></row>
<row _id="9398"><Supplier Name>EDUCATIONCITY LTD</Supplier Name><Narrative>LICENSE - 449 PUPILS - BURNSIDE PS</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>945</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9399"><Supplier Name>EDUFOCUS LTD</Supplier Name><Narrative>visits 18/3/24-17/3/25</Narrative><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>5998.8</Gross Amount><VAT Amount>999.8</VAT Amount></row>
<row _id="9400"><Supplier Name>EDUSENTIALS LTD</Supplier Name><Narrative>WILLOW HUT</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>395.94</Gross Amount><VAT Amount>65.99</VAT Amount></row>
<row _id="9401"><Supplier Name>EDZELL VILLAGE IMPROVEMENTS SOC</Supplier Name><Narrative>EDZELL MUIR PUBLIC TOILETS SLA 0823-0724</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9402"><Supplier Name>EE LIMITED</Supplier Name><Narrative>OCTOBER 23</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>40.800000000000004</Gross Amount><VAT Amount>6.8</VAT Amount></row>
<row _id="9403"><Supplier Name>EE LIMITED</Supplier Name><Narrative>SEPTEMBER 23</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>40.800000000000004</Gross Amount><VAT Amount>6.8</VAT Amount></row>
<row _id="9404"><Supplier Name>EE LIMITED</Supplier Name><Narrative>AUGUST 23</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>40.800000000000004</Gross Amount><VAT Amount>6.8</VAT Amount></row>
<row _id="9405"><Supplier Name>EE LIMITED</Supplier Name><Narrative>MAY 23</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>38</Gross Amount><VAT Amount>6.33</VAT Amount></row>
<row _id="9406"><Supplier Name>EE LIMITED</Supplier Name><Narrative>JULY 23</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>40.800000000000004</Gross Amount><VAT Amount>6.8</VAT Amount></row>
<row _id="9407"><Supplier Name>EE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>-18</Gross Amount><VAT Amount>-3</VAT Amount></row>
<row _id="9408"><Supplier Name>EE LIMITED</Supplier Name><Narrative>PHONE BILL</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>40.800000000000004</Gross Amount><VAT Amount>6.8</VAT Amount></row>
<row _id="9409"><Supplier Name>EE LIMITED</Supplier Name><Narrative>PHONE BILL</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>40.800000000000004</Gross Amount><VAT Amount>6.8</VAT Amount></row>
<row _id="9410"><Supplier Name>EE LIMITED</Supplier Name><Narrative>PHONE BILL</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>40.800000000000004</Gross Amount><VAT Amount>6.8</VAT Amount></row>
<row _id="9411"><Supplier Name>EGAN, MATTHEWS &amp; ROSE</Supplier Name><Narrative>THE MEFFAN WATER DAMAGE ASSESSMENT</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>2496</Gross Amount><VAT Amount>416</VAT Amount></row>
<row _id="9412"><Supplier Name>EGAN, MATTHEWS &amp; ROSE</Supplier Name><Narrative>CC16582 and CC16583</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>1752</Gross Amount><VAT Amount>292</VAT Amount></row>
<row _id="9413"><Supplier Name>EGAN, MATTHEWS &amp; ROSE</Supplier Name><Narrative>CC16582 and CC16583</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>147.6</Gross Amount><VAT Amount>24.6</VAT Amount></row>
<row _id="9414"><Supplier Name>EGAN, MATTHEWS &amp; ROSE</Supplier Name><Narrative>CONSERVATION PORTRAIT OF PROV JOHN LOWSO</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>5400</Gross Amount><VAT Amount>900</VAT Amount></row>
<row _id="9415"><Supplier Name>EGBERT H TAYLOR</Supplier Name><Narrative>BINS</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>1886.14</Gross Amount><VAT Amount>314.36</VAT Amount></row>
<row _id="9416"><Supplier Name>EGBERT H TAYLOR</Supplier Name><Narrative>GREY BIN X2</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>840.02</Gross Amount><VAT Amount>140</VAT Amount></row>
<row _id="9417"><Supplier Name>EGBERT H TAYLOR</Supplier Name><Narrative>STD LOCKING PID PURPLE/ASSY KIT X20</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>1418.88</Gross Amount><VAT Amount>236.48</VAT Amount></row>
<row _id="9418"><Supplier Name>ELAN ELECTRONICS LTD</Supplier Name><Narrative>CALLOUT- FAULTY WALL SOCKET</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>294.73</Gross Amount><VAT Amount>49.12</VAT Amount></row>
<row _id="9419"><Supplier Name>ELDER LEA MANOR CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>4659.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9420"><Supplier Name>ELDER LEA MANOR CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>4659.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9421"><Supplier Name>ELDER LEA MANOR CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>4659.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9422"><Supplier Name>ELDER LEA MANOR CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>7025.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9423"><Supplier Name>ELDER LEA MANOR CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>9546.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9424"><Supplier Name>ELDER LEA MANOR CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>13046.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9425"><Supplier Name>ELECTROLUX LAUNDRY SYSTEMS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>19126.2</Gross Amount><VAT Amount>3187.7</VAT Amount></row>
<row _id="9426"><Supplier Name>ELGIN EDUCATION FORFAR CARNOUSTIE LT</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>-2640</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9427"><Supplier Name>ELGIN EDUCATION FORFAR CARNOUSTIE LT</Supplier Name><Narrative>Small Works at various PPP schools</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>1444.76</Gross Amount><VAT Amount>240.79</VAT Amount></row>
<row _id="9428"><Supplier Name>ELGIN EDUCATION FORFAR CARNOUSTIE LT</Supplier Name><Narrative>PPP schools Small Works</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>478.35</Gross Amount><VAT Amount>79.73</VAT Amount></row>
<row _id="9429"><Supplier Name>ELGIN EDUCATION FORFAR CARNOUSTIE LT</Supplier Name><Narrative>Small Works at PPP schools</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>4129.58</Gross Amount><VAT Amount>688.26</VAT Amount></row>
<row _id="9430"><Supplier Name>ELIZABETH ELGIN</Supplier Name><Narrative>QTR-31/12/23</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9431"><Supplier Name>ELIZABETH ELGIN</Supplier Name><Narrative>PARENT COUNCIL  31/03/2024</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9432"><Supplier Name>ELIZABETH HUTCHISON</Supplier Name><Narrative>NPO - CPD - Library Bronze member</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>105</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9433"><Supplier Name>ELKLAN TRAINING LIMITED</Supplier Name><Narrative>LET'S TALK TRAINING PACK</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>288</Gross Amount><VAT Amount>48</VAT Amount></row>
<row _id="9434"><Supplier Name>ELKLAN TRAINING LIMITED</Supplier Name><Narrative>LET'S TALK TRAINING PACK</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>288</Gross Amount><VAT Amount>48</VAT Amount></row>
<row _id="9435"><Supplier Name>ELKLAN TRAINING LIMITED</Supplier Name><Narrative>TRAINING PACK</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>288</Gross Amount><VAT Amount>48</VAT Amount></row>
<row _id="9436"><Supplier Name>ELKLAN TRAINING LIMITED</Supplier Name><Narrative>TRAINING PACK 29/01/24</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>288</Gross Amount><VAT Amount>48</VAT Amount></row>
<row _id="9437"><Supplier Name>ELKLAN TRAINING LIMITED</Supplier Name><Narrative>TRAINING PACK</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>288</Gross Amount><VAT Amount>48</VAT Amount></row>
<row _id="9438"><Supplier Name>ELKLAN TRAINING LIMITED</Supplier Name><Narrative>TRAINING PACK</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>288</Gross Amount><VAT Amount>48</VAT Amount></row>
<row _id="9439"><Supplier Name>ELLEN MHOR CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>22615.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9440"><Supplier Name>ELLEN MHOR CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>22615.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9441"><Supplier Name>ELLEN MHOR CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>22615.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9442"><Supplier Name>ELLEN MHOR CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>22615.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9443"><Supplier Name>ELLEN MHOR CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>22615.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9444"><Supplier Name>ELLEN MHOR CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>22615.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9445"><Supplier Name>ELMHURST ENERGY SYSTEMS LTD</Supplier Name><Narrative>ABBE Domestic EnergyAssessor (Online Liv</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>4028.4</Gross Amount><VAT Amount>671.4</VAT Amount></row>
<row _id="9446"><Supplier Name>EMOTION WORKS CIC</Supplier Name><Narrative>ROSEMOUNT ONLINE MEMBERSHIP RENEWAL</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>570</Gross Amount><VAT Amount>95</VAT Amount></row>
<row _id="9447"><Supplier Name>EMOTION WORKS CIC</Supplier Name><Narrative>MEMBERSHIP RENEWAL</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>1020</Gross Amount><VAT Amount>170</VAT Amount></row>
<row _id="9448"><Supplier Name>EMOTION WORKS CIC</Supplier Name><Narrative>SILVER MEMBERSHIP</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>2370</Gross Amount><VAT Amount>395</VAT Amount></row>
<row _id="9449"><Supplier Name>EMOTION WORKS CIC</Supplier Name><Narrative>3 YEAR MEMBERSHIP RENEWAL</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>110</VAT Amount></row>
<row _id="9450"><Supplier Name>EMTEC FIRE SYSTEMS LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>240</Gross Amount><VAT Amount>40</VAT Amount></row>
<row _id="9451"><Supplier Name>EMTEC FIRE SYSTEMS LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>144</Gross Amount><VAT Amount>24</VAT Amount></row>
<row _id="9452"><Supplier Name>EMTEC FIRE SYSTEMS LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>144</Gross Amount><VAT Amount>24</VAT Amount></row>
<row _id="9453"><Supplier Name>EMTEC FIRE SYSTEMS LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>144</Gross Amount><VAT Amount>24</VAT Amount></row>
<row _id="9454"><Supplier Name>EMTEC FIRE SYSTEMS LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>216</Gross Amount><VAT Amount>36</VAT Amount></row>
<row _id="9455"><Supplier Name>EMTEC FIRE SYSTEMS LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>216</Gross Amount><VAT Amount>36</VAT Amount></row>
<row _id="9456"><Supplier Name>EMTEC FIRE SYSTEMS LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>216</Gross Amount><VAT Amount>36</VAT Amount></row>
<row _id="9457"><Supplier Name>EMTEC FIRE SYSTEMS LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>216</Gross Amount><VAT Amount>36</VAT Amount></row>
<row _id="9458"><Supplier Name>EMTEC FIRE SYSTEMS LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>62.4</Gross Amount><VAT Amount>10.4</VAT Amount></row>
<row _id="9459"><Supplier Name>EMTEC FIRE SYSTEMS LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>216</Gross Amount><VAT Amount>36</VAT Amount></row>
<row _id="9460"><Supplier Name>EMTEC FIRE SYSTEMS LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>216</Gross Amount><VAT Amount>36</VAT Amount></row>
<row _id="9461"><Supplier Name>EMTEC FIRE SYSTEMS LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>216</Gross Amount><VAT Amount>36</VAT Amount></row>
<row _id="9462"><Supplier Name>EMTEC FIRE SYSTEMS LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>216</Gross Amount><VAT Amount>36</VAT Amount></row>
<row _id="9463"><Supplier Name>EMTEC FIRE SYSTEMS LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>216</Gross Amount><VAT Amount>36</VAT Amount></row>
<row _id="9464"><Supplier Name>EMTEC FIRE SYSTEMS LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>216</Gross Amount><VAT Amount>36</VAT Amount></row>
<row _id="9465"><Supplier Name>EMTEC FIRE SYSTEMS LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>216</Gross Amount><VAT Amount>36</VAT Amount></row>
<row _id="9466"><Supplier Name>EMTEC FIRE SYSTEMS LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>216</Gross Amount><VAT Amount>36</VAT Amount></row>
<row _id="9467"><Supplier Name>EMTEC FIRE SYSTEMS LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>187.2</Gross Amount><VAT Amount>31.2</VAT Amount></row>
<row _id="9468"><Supplier Name>EMTEC FIRE SYSTEMS LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>187.2</Gross Amount><VAT Amount>31.2</VAT Amount></row>
<row _id="9469"><Supplier Name>EMTEC FIRE SYSTEMS LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>187.2</Gross Amount><VAT Amount>31.2</VAT Amount></row>
<row _id="9470"><Supplier Name>EMTEC FIRE SYSTEMS LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>374.4</Gross Amount><VAT Amount>62.4</VAT Amount></row>
<row _id="9471"><Supplier Name>EMTEC FIRE SYSTEMS LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>216</Gross Amount><VAT Amount>36</VAT Amount></row>
<row _id="9472"><Supplier Name>EMTEC FIRE SYSTEMS LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>216</Gross Amount><VAT Amount>36</VAT Amount></row>
<row _id="9473"><Supplier Name>EMTEC FIRE SYSTEMS LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>216</Gross Amount><VAT Amount>36</VAT Amount></row>
<row _id="9474"><Supplier Name>EMTEC FIRE SYSTEMS LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="9475"><Supplier Name>EMTEC FIRE SYSTEMS LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>216</Gross Amount><VAT Amount>36</VAT Amount></row>
<row _id="9476"><Supplier Name>EMTEC FIRE SYSTEMS LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>257.64</Gross Amount><VAT Amount>42.94</VAT Amount></row>
<row _id="9477"><Supplier Name>EMTEC FIRE SYSTEMS LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>216</Gross Amount><VAT Amount>36</VAT Amount></row>
<row _id="9478"><Supplier Name>EMTEC FIRE SYSTEMS LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>216</Gross Amount><VAT Amount>36</VAT Amount></row>
<row _id="9479"><Supplier Name>EMTEC FIRE SYSTEMS LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>162</Gross Amount><VAT Amount>27</VAT Amount></row>
<row _id="9480"><Supplier Name>EMTEC FIRE SYSTEMS LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>216</Gross Amount><VAT Amount>36</VAT Amount></row>
<row _id="9481"><Supplier Name>EMTEC FIRE SYSTEMS LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="9482"><Supplier Name>EMTEC FIRE SYSTEMS LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>216</Gross Amount><VAT Amount>36</VAT Amount></row>
<row _id="9483"><Supplier Name>EMTEC FIRE SYSTEMS LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>216</Gross Amount><VAT Amount>36</VAT Amount></row>
<row _id="9484"><Supplier Name>EMTEC FIRE SYSTEMS LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="9485"><Supplier Name>EMTEC FIRE SYSTEMS LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>216</Gross Amount><VAT Amount>36</VAT Amount></row>
<row _id="9486"><Supplier Name>EMTEC FIRE SYSTEMS LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>316.8</Gross Amount><VAT Amount>52.8</VAT Amount></row>
<row _id="9487"><Supplier Name>EMTEC FIRE SYSTEMS LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>187.2</Gross Amount><VAT Amount>31.2</VAT Amount></row>
<row _id="9488"><Supplier Name>EMTEC FIRE SYSTEMS LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>-216</Gross Amount><VAT Amount>-36</VAT Amount></row>
<row _id="9489"><Supplier Name>ENERGY INSTITUTE</Supplier Name><Narrative>Energy Management Professional Course</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>5172</Gross Amount><VAT Amount>862</VAT Amount></row>
<row _id="9490"><Supplier Name>ENGINE ROOM TECHNOLOGY LTD</Supplier Name><Narrative>BADGER SOFTWARE MAINT/SUPPORT 24/25</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>33000</Gross Amount><VAT Amount>5500</VAT Amount></row>
<row _id="9491"><Supplier Name>ENTITLEDTO</Supplier Name><Narrative>Annual Subscription from 1 April</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>4463.04</Gross Amount><VAT Amount>743.84</VAT Amount></row>
<row _id="9492"><Supplier Name>ENTROTEC LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>525</Gross Amount><VAT Amount>87.5</VAT Amount></row>
<row _id="9493"><Supplier Name>ENVA ENGLAND SPECIALIST WASTE LTD</Supplier Name><Narrative>ENGINE OIL COLLECTION</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>25</VAT Amount></row>
<row _id="9494"><Supplier Name>ENVA ENGLAND SPECIALIST WASTE LTD</Supplier Name><Narrative>ENGINE OIL UPLIFT</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>25</VAT Amount></row>
<row _id="9495"><Supplier Name>ENVIROCENTRE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>11526</Gross Amount><VAT Amount>1921</VAT Amount></row>
<row _id="9496"><Supplier Name>ENVIROCENTRE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>11094</Gross Amount><VAT Amount>1849</VAT Amount></row>
<row _id="9497"><Supplier Name>ENVIROCENTRE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>-1854</Gross Amount><VAT Amount>-309</VAT Amount></row>
<row _id="9498"><Supplier Name>ENVIROCENTRE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>3116.4</Gross Amount><VAT Amount>519.4</VAT Amount></row>
<row _id="9499"><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>6</Gross Amount><VAT Amount>1</VAT Amount></row>
<row _id="9500"><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Narrative>BOHS Module Refresher Course</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>450</Gross Amount><VAT Amount>60</VAT Amount></row>
<row _id="9501"><Supplier Name>EPRINT DIRECT LTD</Supplier Name><Narrative>Skyline Hosted Service 18.01 - 17.07.24</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>3585.24</Gross Amount><VAT Amount>597.54</VAT Amount></row>
<row _id="9502"><Supplier Name>EQUISYS TIMEMASTER LTD</Supplier Name><Narrative>TIMEMASTER MAINT 24/25</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>9721.66</Gross Amount><VAT Amount>1620.28</VAT Amount></row>
<row _id="9503"><Supplier Name>ERNEST &amp; YOUNG</Supplier Name><Narrative>Partial Exemption Calculations</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>19200</Gross Amount><VAT Amount>3200</VAT Amount></row>
<row _id="9504"><Supplier Name>ERSKINE GLASGOW CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>3.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9505"><Supplier Name>ESENDEX LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="9506"><Supplier Name>ESENDEX LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="9507"><Supplier Name>ESENDEX LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>89.35</Gross Amount><VAT Amount>14.89</VAT Amount></row>
<row _id="9508"><Supplier Name>ESENDEX LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>93.59</Gross Amount><VAT Amount>15.6</VAT Amount></row>
<row _id="9509"><Supplier Name>ESENDEX LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>105.5</Gross Amount><VAT Amount>17.580000000000002</VAT Amount></row>
<row _id="9510"><Supplier Name>ESENDEX LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>108.3</Gross Amount><VAT Amount>18.05</VAT Amount></row>
<row _id="9511"><Supplier Name>ESK GLAZING LIMITED</Supplier Name><Narrative>CC16500</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>249.9</Gross Amount><VAT Amount>41.65</VAT Amount></row>
<row _id="9512"><Supplier Name>ESK GLAZING LIMITED</Supplier Name><Narrative>CC16522</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>179.17</Gross Amount><VAT Amount>29.86</VAT Amount></row>
<row _id="9513"><Supplier Name>ESK GLAZING LIMITED</Supplier Name><Narrative>CC16574</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>194.11</Gross Amount><VAT Amount>32.35</VAT Amount></row>
<row _id="9514"><Supplier Name>ESK GLAZING LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>78.05</Gross Amount><VAT Amount>13.01</VAT Amount></row>
<row _id="9515"><Supplier Name>ESK GLAZING LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>-78.05</Gross Amount><VAT Amount>-13.01</VAT Amount></row>
<row _id="9516"><Supplier Name>ESK GLAZING LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>267.06</Gross Amount><VAT Amount>44.51</VAT Amount></row>
<row _id="9517"><Supplier Name>ESK GLAZING LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>237.94</Gross Amount><VAT Amount>39.660000000000004</VAT Amount></row>
<row _id="9518"><Supplier Name>ESK GLAZING LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>39.02</Gross Amount><VAT Amount>6.5</VAT Amount></row>
<row _id="9519"><Supplier Name>ESK GLAZING LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>283.82</Gross Amount><VAT Amount>47.3</VAT Amount></row>
<row _id="9520"><Supplier Name>ESK GLAZING LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>282.84000000000003</Gross Amount><VAT Amount>47.14</VAT Amount></row>
<row _id="9521"><Supplier Name>ESK GLAZING LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>238.03</Gross Amount><VAT Amount>39.67</VAT Amount></row>
<row _id="9522"><Supplier Name>ESK GLAZING LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>83.86</Gross Amount><VAT Amount>13.98</VAT Amount></row>
<row _id="9523"><Supplier Name>ESK GLAZING LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>155.18</Gross Amount><VAT Amount>25.86</VAT Amount></row>
<row _id="9524"><Supplier Name>ESK GLAZING LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>231.05</Gross Amount><VAT Amount>38.51</VAT Amount></row>
<row _id="9525"><Supplier Name>ESK GLAZING LIMITED</Supplier Name><Narrative>CC16621</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>588.29</Gross Amount><VAT Amount>98.05</VAT Amount></row>
<row _id="9526"><Supplier Name>ESK GLAZING LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>173.41</Gross Amount><VAT Amount>28.9</VAT Amount></row>
<row _id="9527"><Supplier Name>ESK GLAZING LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>162.96</Gross Amount><VAT Amount>27.16</VAT Amount></row>
<row _id="9528"><Supplier Name>ESK GLAZING LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>213.22</Gross Amount><VAT Amount>35.54</VAT Amount></row>
<row _id="9529"><Supplier Name>ESK GLAZING LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>133.52</Gross Amount><VAT Amount>22.25</VAT Amount></row>
<row _id="9530"><Supplier Name>ESK GLAZING LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>78.05</Gross Amount><VAT Amount>13.01</VAT Amount></row>
<row _id="9531"><Supplier Name>ESK GLAZING LIMITED</Supplier Name><Narrative>CC16550</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>267.83</Gross Amount><VAT Amount>44.64</VAT Amount></row>
<row _id="9532"><Supplier Name>ESK GLAZING LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>543.32</Gross Amount><VAT Amount>90.55</VAT Amount></row>
<row _id="9533"><Supplier Name>ESK GLAZING LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>-87.26</Gross Amount><VAT Amount>-14.54</VAT Amount></row>
<row _id="9534"><Supplier Name>ESK GLAZING LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>692.72</Gross Amount><VAT Amount>115.45</VAT Amount></row>
<row _id="9535"><Supplier Name>ESK GLAZING LIMITED</Supplier Name><Narrative>CC16620</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>154.15</Gross Amount><VAT Amount>25.69</VAT Amount></row>
<row _id="9536"><Supplier Name>ESK GLAZING LIMITED</Supplier Name><Narrative>CC16652</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>236.48</Gross Amount><VAT Amount>39.410000000000004</VAT Amount></row>
<row _id="9537"><Supplier Name>ESK GLAZING LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>376.86</Gross Amount><VAT Amount>62.81</VAT Amount></row>
<row _id="9538"><Supplier Name>ESK GLAZING LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>50.08</Gross Amount><VAT Amount>8.35</VAT Amount></row>
<row _id="9539"><Supplier Name>ESK GLAZING LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>78.05</Gross Amount><VAT Amount>13.01</VAT Amount></row>
<row _id="9540"><Supplier Name>ESK GLAZING LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>215.33</Gross Amount><VAT Amount>35.89</VAT Amount></row>
<row _id="9541"><Supplier Name>ESK GLAZING LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>253.04</Gross Amount><VAT Amount>42.17</VAT Amount></row>
<row _id="9542"><Supplier Name>ESK GLAZING LIMITED</Supplier Name><Narrative>CC16743</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>50.08</Gross Amount><VAT Amount>8.35</VAT Amount></row>
<row _id="9543"><Supplier Name>ESK GLAZING LIMITED</Supplier Name><Narrative>CC16643</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>187.34</Gross Amount><VAT Amount>31.220000000000006</VAT Amount></row>
<row _id="9544"><Supplier Name>ESK GLAZING LIMITED</Supplier Name><Narrative>CC16504</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>249.91</Gross Amount><VAT Amount>41.65</VAT Amount></row>
<row _id="9545"><Supplier Name>ESK GLAZING LIMITED</Supplier Name><Narrative>CC16620</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>25.08</Gross Amount><VAT Amount>4.18</VAT Amount></row>
<row _id="9546"><Supplier Name>ESK GLAZING LIMITED</Supplier Name><Narrative>CC16619</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>1596.11</Gross Amount><VAT Amount>266.02</VAT Amount></row>
<row _id="9547"><Supplier Name>ESK GLAZING LIMITED</Supplier Name><Narrative>CC16743</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>50.08</Gross Amount><VAT Amount>8.35</VAT Amount></row>
<row _id="9548"><Supplier Name>ESK GLAZING LIMITED</Supplier Name><Narrative>CC16621</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>840.85</Gross Amount><VAT Amount>140.14000000000001</VAT Amount></row>
<row _id="9549"><Supplier Name>ESK GLAZING LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>206.04</Gross Amount><VAT Amount>34.34</VAT Amount></row>
<row _id="9550"><Supplier Name>ESK GLAZING LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>232.98</Gross Amount><VAT Amount>38.83</VAT Amount></row>
<row _id="9551"><Supplier Name>ESK GLAZING LIMITED</Supplier Name><Narrative>CC16785</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>1109.65</Gross Amount><VAT Amount>184.94</VAT Amount></row>
<row _id="9552"><Supplier Name>ESK GLAZING LIMITED</Supplier Name><Narrative>CC16578</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>221.8</Gross Amount><VAT Amount>36.97</VAT Amount></row>
<row _id="9553"><Supplier Name>ESK GLAZING LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>325.36</Gross Amount><VAT Amount>54.23</VAT Amount></row>
<row _id="9554"><Supplier Name>ESK GLAZING LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>162.26</Gross Amount><VAT Amount>27.04</VAT Amount></row>
<row _id="9555"><Supplier Name>ESK GLAZING LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>142</Gross Amount><VAT Amount>23.67</VAT Amount></row>
<row _id="9556"><Supplier Name>ESK GLAZING LIMITED</Supplier Name><Narrative>CC16844</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>78.05</Gross Amount><VAT Amount>13.01</VAT Amount></row>
<row _id="9557"><Supplier Name>ESK GLAZING LIMITED</Supplier Name><Narrative>CC16818</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>180.31</Gross Amount><VAT Amount>30.05</VAT Amount></row>
<row _id="9558"><Supplier Name>ESK GLAZING LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>87.02</Gross Amount><VAT Amount>14.5</VAT Amount></row>
<row _id="9559"><Supplier Name>ESK GLAZING LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>236.95</Gross Amount><VAT Amount>39.49</VAT Amount></row>
<row _id="9560"><Supplier Name>ESK RIVERS AND FISHERY TRUST</Supplier Name><Narrative>AC CONTRIBUTION TO RSECP PROJECTS.SUPPOR</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>5300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9561"><Supplier Name>ESPO</Supplier Name><Narrative>192649</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>174.69</Gross Amount><VAT Amount>29.11</VAT Amount></row>
<row _id="9562"><Supplier Name>ESPO</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>115.08</Gross Amount><VAT Amount>19.18</VAT Amount></row>
<row _id="9563"><Supplier Name>ESPO</Supplier Name><Narrative>195131</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>66.6</Gross Amount><VAT Amount>11.1</VAT Amount></row>
<row _id="9564"><Supplier Name>ESPO</Supplier Name><Narrative>Jotters</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>150.78</Gross Amount><VAT Amount>25.13</VAT Amount></row>
<row _id="9565"><Supplier Name>ESPO</Supplier Name><Narrative>194975</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>81</Gross Amount><VAT Amount>13.5</VAT Amount></row>
<row _id="9566"><Supplier Name>ESPO</Supplier Name><Narrative>194975</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>54</Gross Amount><VAT Amount>9</VAT Amount></row>
<row _id="9567"><Supplier Name>ESPO</Supplier Name><Narrative>195714</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>432</Gross Amount><VAT Amount>72</VAT Amount></row>
<row _id="9568"><Supplier Name>ESPO</Supplier Name><Narrative>195714</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>326.1</Gross Amount><VAT Amount>54.35</VAT Amount></row>
<row _id="9569"><Supplier Name>ESPO</Supplier Name><Narrative>197210</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>34.08</Gross Amount><VAT Amount>5.68</VAT Amount></row>
<row _id="9570"><Supplier Name>ESPO</Supplier Name><Narrative>196995</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>32.27</Gross Amount><VAT Amount>5.38</VAT Amount></row>
<row _id="9571"><Supplier Name>ESPO</Supplier Name><Narrative>Lanyards</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>29.4</Gross Amount><VAT Amount>4.9</VAT Amount></row>
<row _id="9572"><Supplier Name>ESPO</Supplier Name><Narrative>sports equipment</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>41.72</Gross Amount><VAT Amount>6.95</VAT Amount></row>
<row _id="9573"><Supplier Name>ESPO</Supplier Name><Narrative>Float &amp; Woggle</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>55.8</Gross Amount><VAT Amount>9.3</VAT Amount></row>
<row _id="9574"><Supplier Name>ESRI (UK) LTD</Supplier Name><Narrative>DESKTOP MAINTENANCE</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>3404.4</Gross Amount><VAT Amount>567.4</VAT Amount></row>
<row _id="9575"><Supplier Name>ETHAN GRANT</Supplier Name><Narrative>COST OF LIVING 22.2.24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9576"><Supplier Name>EUREKA</Supplier Name><Narrative>ADHESIVE DRESSINGS</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>57.12</Gross Amount><VAT Amount>9.52</VAT Amount></row>
<row _id="9577"><Supplier Name>EUREKA</Supplier Name><Narrative>Hot &amp; Cold Packs</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>97.5</Gross Amount><VAT Amount>16.25</VAT Amount></row>
<row _id="9578"><Supplier Name>EUREKA</Supplier Name><Narrative>Plasters</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>47.16</Gross Amount><VAT Amount>7.86</VAT Amount></row>
<row _id="9579"><Supplier Name>EUREKA</Supplier Name><Narrative>PLASTERS</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>241.8</Gross Amount><VAT Amount>40.300000000000004</VAT Amount></row>
<row _id="9580"><Supplier Name>EUREKA</Supplier Name><Narrative>507344 - Eureka First Aid</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>120.24</Gross Amount><VAT Amount>20.04</VAT Amount></row>
<row _id="9581"><Supplier Name>EUROPEAN ELECTRONIQUE LTD</Supplier Name><Narrative>NETWORK ENGINEER</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>11400</Gross Amount><VAT Amount>1900</VAT Amount></row>
<row _id="9582"><Supplier Name>EUROPEAN ELECTRONIQUE LTD</Supplier Name><Narrative>INDOOR WIRELESS DUAL RADIO</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>300.82</Gross Amount><VAT Amount>50.14</VAT Amount></row>
<row _id="9583"><Supplier Name>EVAC CHAIR INTERNATIONAL LTD</Supplier Name><Narrative>EVAC CHAIR MAINT CONTRACT</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="9584"><Supplier Name>EVAC CHAIR INTERNATIONAL LTD</Supplier Name><Narrative>KINLOCH-CHAIR - MAINTENANCE CONTRACT</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>286.8</Gross Amount><VAT Amount>47.8</VAT Amount></row>
<row _id="9585"><Supplier Name>EVERWARM LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>721059.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9586"><Supplier Name>EVERWARM LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>46036.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9587"><Supplier Name>EWEN WEST</Supplier Name><Narrative>SEPTEMBER 2023</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>834.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9588"><Supplier Name>EWEN WEST</Supplier Name><Narrative>SEPTEMBER 2023</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>559.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9589"><Supplier Name>EWEN WEST</Supplier Name><Narrative>4/10/23 - 31/10/23</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>825</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9590"><Supplier Name>EWEN WEST</Supplier Name><Narrative>6/10/23 - 31/10/23</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>559.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9591"><Supplier Name>EWEN WEST</Supplier Name><Narrative>NOV23 WORK</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>825</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9592"><Supplier Name>EWEN WEST</Supplier Name><Narrative>NOV 23 WORK</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9593"><Supplier Name>EWEN WEST</Supplier Name><Narrative>FEE FOR DECEMBER 2023 WORK</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>834.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9594"><Supplier Name>EWEN WEST</Supplier Name><Narrative>FEE FOR DECEMBER 2023 WORK</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>595</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9595"><Supplier Name>EWEN WEST</Supplier Name><Narrative>EMAILS&amp;READING</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9596"><Supplier Name>EWEN WEST</Supplier Name><Narrative>JAN24</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>851.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9597"><Supplier Name>EWEN WEST</Supplier Name><Narrative>02/02-28/02/24</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9598"><Supplier Name>EWEN WEST</Supplier Name><Narrative>01/02-28/02/24</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>860.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9599"><Supplier Name>EXCHANGE PLACE 3</Supplier Name><Narrative>IT and Internal Audit Support 2022./23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>10170</Gross Amount><VAT Amount>1695</VAT Amount></row>
<row _id="9600"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>-824.06</Gross Amount><VAT Amount>-137.34</VAT Amount></row>
<row _id="9601"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>10720.51</Gross Amount><VAT Amount>1786.75</VAT Amount></row>
<row _id="9602"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>649.78</Gross Amount><VAT Amount>108.3</VAT Amount></row>
<row _id="9603"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>1041.56</Gross Amount><VAT Amount>173.59</VAT Amount></row>
<row _id="9604"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>946.93</Gross Amount><VAT Amount>157.82</VAT Amount></row>
<row _id="9605"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>587.95</Gross Amount><VAT Amount>97.99</VAT Amount></row>
<row _id="9606"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>7319.09</Gross Amount><VAT Amount>1219.8500000000001</VAT Amount></row>
<row _id="9607"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>432.55</Gross Amount><VAT Amount>72.09</VAT Amount></row>
<row _id="9608"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>1693.21</Gross Amount><VAT Amount>282.2</VAT Amount></row>
<row _id="9609"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>499.33</Gross Amount><VAT Amount>83.22</VAT Amount></row>
<row _id="9610"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>276.67</Gross Amount><VAT Amount>46.11</VAT Amount></row>
<row _id="9611"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>1488.32</Gross Amount><VAT Amount>248.05</VAT Amount></row>
<row _id="9612"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>115.08</Gross Amount><VAT Amount>19.18</VAT Amount></row>
<row _id="9613"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>3448.52</Gross Amount><VAT Amount>574.75</VAT Amount></row>
<row _id="9614"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>569.75</Gross Amount><VAT Amount>94.96</VAT Amount></row>
<row _id="9615"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>36.050000000000004</Gross Amount><VAT Amount>6.01</VAT Amount></row>
<row _id="9616"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>1931.12</Gross Amount><VAT Amount>321.85</VAT Amount></row>
<row _id="9617"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>131.18</Gross Amount><VAT Amount>21.86</VAT Amount></row>
<row _id="9618"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>147.65</Gross Amount><VAT Amount>24.61</VAT Amount></row>
<row _id="9619"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>50.52</Gross Amount><VAT Amount>8.42</VAT Amount></row>
<row _id="9620"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>183.44</Gross Amount><VAT Amount>30.57</VAT Amount></row>
<row _id="9621"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>73.08</Gross Amount><VAT Amount>12.18</VAT Amount></row>
<row _id="9622"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>5537.21</Gross Amount><VAT Amount>922.87</VAT Amount></row>
<row _id="9623"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60.19</Gross Amount><VAT Amount>10.03</VAT Amount></row>
<row _id="9624"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>4067.29</Gross Amount><VAT Amount>677.88</VAT Amount></row>
<row _id="9625"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>1244.59</Gross Amount><VAT Amount>207.43</VAT Amount></row>
<row _id="9626"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>9.36</Gross Amount><VAT Amount>1.56</VAT Amount></row>
<row _id="9627"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>1111.8600000000001</Gross Amount><VAT Amount>185.31</VAT Amount></row>
<row _id="9628"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>1560.92</Gross Amount><VAT Amount>260.15</VAT Amount></row>
<row _id="9629"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>121.48</Gross Amount><VAT Amount>20.25</VAT Amount></row>
<row _id="9630"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>123.98</Gross Amount><VAT Amount>20.66</VAT Amount></row>
<row _id="9631"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>156.17000000000002</Gross Amount><VAT Amount>26.03</VAT Amount></row>
<row _id="9632"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>102.39</Gross Amount><VAT Amount>17.06</VAT Amount></row>
<row _id="9633"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>1342.12</Gross Amount><VAT Amount>223.69</VAT Amount></row>
<row _id="9634"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>447.47</Gross Amount><VAT Amount>74.58</VAT Amount></row>
<row _id="9635"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>1500.76</Gross Amount><VAT Amount>250.13</VAT Amount></row>
<row _id="9636"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>121.11</Gross Amount><VAT Amount>20.18</VAT Amount></row>
<row _id="9637"><Supplier Name>F FORBES</Supplier Name><Narrative>CC16580</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>297.55</Gross Amount><VAT Amount>49.59</VAT Amount></row>
<row _id="9638"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>139.93</Gross Amount><VAT Amount>23.32</VAT Amount></row>
<row _id="9639"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>70.44</Gross Amount><VAT Amount>11.74</VAT Amount></row>
<row _id="9640"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>1115.84</Gross Amount><VAT Amount>185.97</VAT Amount></row>
<row _id="9641"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>66.74</Gross Amount><VAT Amount>11.12</VAT Amount></row>
<row _id="9642"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>675.67</Gross Amount><VAT Amount>112.61</VAT Amount></row>
<row _id="9643"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>853.55</Gross Amount><VAT Amount>142.26</VAT Amount></row>
<row _id="9644"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>48.59</Gross Amount><VAT Amount>8.1</VAT Amount></row>
<row _id="9645"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>136.97</Gross Amount><VAT Amount>22.83</VAT Amount></row>
<row _id="9646"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>149.3</Gross Amount><VAT Amount>24.88</VAT Amount></row>
<row _id="9647"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>3765.02</Gross Amount><VAT Amount>627.5</VAT Amount></row>
<row _id="9648"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>355.1</Gross Amount><VAT Amount>59.18</VAT Amount></row>
<row _id="9649"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>1628.48</Gross Amount><VAT Amount>271.41</VAT Amount></row>
<row _id="9650"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>73.18</Gross Amount><VAT Amount>12.2</VAT Amount></row>
<row _id="9651"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>875.71</Gross Amount><VAT Amount>145.95000000000002</VAT Amount></row>
<row _id="9652"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>156.19</Gross Amount><VAT Amount>26.03</VAT Amount></row>
<row _id="9653"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>420.24</Gross Amount><VAT Amount>70.04</VAT Amount></row>
<row _id="9654"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>213.57</Gross Amount><VAT Amount>35.59</VAT Amount></row>
<row _id="9655"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>2403.54</Gross Amount><VAT Amount>400.59</VAT Amount></row>
<row _id="9656"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>1156.66</Gross Amount><VAT Amount>192.78</VAT Amount></row>
<row _id="9657"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>574.74</Gross Amount><VAT Amount>95.79</VAT Amount></row>
<row _id="9658"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>249.35</Gross Amount><VAT Amount>41.56</VAT Amount></row>
<row _id="9659"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>364.55</Gross Amount><VAT Amount>60.76</VAT Amount></row>
<row _id="9660"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>337</Gross Amount><VAT Amount>56.17</VAT Amount></row>
<row _id="9661"><Supplier Name>F FORBES</Supplier Name><Narrative>CC16472</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>131.73</Gross Amount><VAT Amount>21.95</VAT Amount></row>
<row _id="9662"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>306.28000000000003</Gross Amount><VAT Amount>51.05</VAT Amount></row>
<row _id="9663"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>117.12</Gross Amount><VAT Amount>19.52</VAT Amount></row>
<row _id="9664"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>62.48</Gross Amount><VAT Amount>10.41</VAT Amount></row>
<row _id="9665"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>251.81</Gross Amount><VAT Amount>41.97</VAT Amount></row>
<row _id="9666"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>1257.1100000000001</Gross Amount><VAT Amount>209.52</VAT Amount></row>
<row _id="9667"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>86.32</Gross Amount><VAT Amount>14.39</VAT Amount></row>
<row _id="9668"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>500.16</Gross Amount><VAT Amount>83.36</VAT Amount></row>
<row _id="9669"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>113.23</Gross Amount><VAT Amount>18.87</VAT Amount></row>
<row _id="9670"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>1121.42</Gross Amount><VAT Amount>186.9</VAT Amount></row>
<row _id="9671"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>513.29</Gross Amount><VAT Amount>85.55</VAT Amount></row>
<row _id="9672"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>59.84</Gross Amount><VAT Amount>9.97</VAT Amount></row>
<row _id="9673"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>2498.15</Gross Amount><VAT Amount>416.36</VAT Amount></row>
<row _id="9674"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>97.64</Gross Amount><VAT Amount>16.27</VAT Amount></row>
<row _id="9675"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>159.66</Gross Amount><VAT Amount>26.61</VAT Amount></row>
<row _id="9676"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>1481.4</Gross Amount><VAT Amount>246.9</VAT Amount></row>
<row _id="9677"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>943.76</Gross Amount><VAT Amount>157.29</VAT Amount></row>
<row _id="9678"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>64.73</Gross Amount><VAT Amount>10.79</VAT Amount></row>
<row _id="9679"><Supplier Name>F FORBES</Supplier Name><Narrative>CC16646</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>101.93</Gross Amount><VAT Amount>16.990000000000002</VAT Amount></row>
<row _id="9680"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>1986.62</Gross Amount><VAT Amount>331.1</VAT Amount></row>
<row _id="9681"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>870.61</Gross Amount><VAT Amount>145.1</VAT Amount></row>
<row _id="9682"><Supplier Name>F FORBES</Supplier Name><Narrative>CC16820</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>201.81</Gross Amount><VAT Amount>33.63</VAT Amount></row>
<row _id="9683"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>107.95</Gross Amount><VAT Amount>17.990000000000002</VAT Amount></row>
<row _id="9684"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>417.51</Gross Amount><VAT Amount>69.59</VAT Amount></row>
<row _id="9685"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>100.14</Gross Amount><VAT Amount>16.69</VAT Amount></row>
<row _id="9686"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>3415.2</Gross Amount><VAT Amount>569.2</VAT Amount></row>
<row _id="9687"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>1361.17</Gross Amount><VAT Amount>226.86</VAT Amount></row>
<row _id="9688"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>338.26</Gross Amount><VAT Amount>56.38</VAT Amount></row>
<row _id="9689"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>626.1</Gross Amount><VAT Amount>104.35</VAT Amount></row>
<row _id="9690"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>88.19</Gross Amount><VAT Amount>14.7</VAT Amount></row>
<row _id="9691"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>356.22</Gross Amount><VAT Amount>59.37</VAT Amount></row>
<row _id="9692"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>162.53</Gross Amount><VAT Amount>27.09</VAT Amount></row>
<row _id="9693"><Supplier Name>F FORBES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>768.45</Gross Amount><VAT Amount>128.07</VAT Amount></row>
<row _id="9694"><Supplier Name>F SHARP MUSIC</Supplier Name><Narrative>BS - 05/08/23 &amp; 19/08/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9695"><Supplier Name>F SHARP MUSIC</Supplier Name><Narrative>DM MUSIC SESSION-16/09/23 &amp; 23/09/23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9696"><Supplier Name>F SHARP MUSIC</Supplier Name><Narrative>BS MUSIC SESSIONS-16/09/23 &amp; 30/09/23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9697"><Supplier Name>F SHARP MUSIC</Supplier Name><Narrative>Music Sessions - 14 &amp; 28/10/23</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9698"><Supplier Name>F SHARP MUSIC</Supplier Name><Narrative>1-1 MUSIC SESSION</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9699"><Supplier Name>F SHARP MUSIC</Supplier Name><Narrative>1:1 MUSIC SESSION</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9700"><Supplier Name>F SHARP MUSIC</Supplier Name><Narrative>1:1 MUSIC SESSION</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9701"><Supplier Name>F SHARP MUSIC</Supplier Name><Narrative>1:1 MUSIC SESSION</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9702"><Supplier Name>F SHARP MUSIC</Supplier Name><Narrative>1:1 MUSIC SESSION</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9703"><Supplier Name>F SHARP MUSIC</Supplier Name><Narrative>1:1 MUSIC SESSION</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9704"><Supplier Name>F SHARP MUSIC</Supplier Name><Narrative>MUSIC SESSION</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9705"><Supplier Name>F SHARP MUSIC</Supplier Name><Narrative>MUSIC SESSION 6/2 &amp; 20/2/24</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9706"><Supplier Name>F SUTHERLAND LTD</Supplier Name><Narrative>ACTIVE XLS X140</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>201.6</Gross Amount><VAT Amount>33.6</VAT Amount></row>
<row _id="9707"><Supplier Name>F SUTHERLAND LTD</Supplier Name><Narrative>ACTIVE XLS X130</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>187.2</Gross Amount><VAT Amount>31.2</VAT Amount></row>
<row _id="9708"><Supplier Name>F SUTHERLAND LTD</Supplier Name><Narrative>LUBRICE</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>173.38</Gross Amount><VAT Amount>28.9</VAT Amount></row>
<row _id="9709"><Supplier Name>F SUTHERLAND LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>350.4</Gross Amount><VAT Amount>58.4</VAT Amount></row>
<row _id="9710"><Supplier Name>F SUTHERLAND LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>106.27</Gross Amount><VAT Amount>17.71</VAT Amount></row>
<row _id="9711"><Supplier Name>F SUTHERLAND LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>194.4</Gross Amount><VAT Amount>32.4</VAT Amount></row>
<row _id="9712"><Supplier Name>F SUTHERLAND LTD</Supplier Name><Narrative>L1-3</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>393.29</Gross Amount><VAT Amount>65.55</VAT Amount></row>
<row _id="9713"><Supplier Name>F SUTHERLAND LTD</Supplier Name><Narrative>Autowash</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>234.87</Gross Amount><VAT Amount>39.15</VAT Amount></row>
<row _id="9714"><Supplier Name>F SUTHERLAND LTD</Supplier Name><Narrative>ACTIVE XLS</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>172.8</Gross Amount><VAT Amount>28.8</VAT Amount></row>
<row _id="9715"><Supplier Name>F SUTHERLAND LTD</Supplier Name><Narrative>ACTIVE XLS</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>144</Gross Amount><VAT Amount>24</VAT Amount></row>
<row _id="9716"><Supplier Name>F SUTHERLAND LTD</Supplier Name><Narrative>P195343</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>79.78</Gross Amount><VAT Amount>13.3</VAT Amount></row>
<row _id="9717"><Supplier Name>F SUTHERLAND LTD</Supplier Name><Narrative>CAXL114T ACTIVE XLS</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>295.2</Gross Amount><VAT Amount>49.2</VAT Amount></row>
<row _id="9718"><Supplier Name>F SUTHERLAND LTD</Supplier Name><Narrative>De-icer &amp; car care</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>476.94</Gross Amount><VAT Amount>79.5</VAT Amount></row>
<row _id="9719"><Supplier Name>F SUTHERLAND LTD</Supplier Name><Narrative>P193547 AIR FRESHENERS</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>777.59</Gross Amount><VAT Amount>129.6</VAT Amount></row>
<row _id="9720"><Supplier Name>F SUTHERLAND LTD</Supplier Name><Narrative>ACTIVE XLS</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>201.6</Gross Amount><VAT Amount>33.6</VAT Amount></row>
<row _id="9721"><Supplier Name>F SUTHERLAND LTD</Supplier Name><Narrative>P196132 ACTIVE XLS/CLEARVIEW</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>456</Gross Amount><VAT Amount>76</VAT Amount></row>
<row _id="9722"><Supplier Name>F SUTHERLAND LTD</Supplier Name><Narrative>P196133 ACTIVE XLS/CLEAVIEW</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>348</Gross Amount><VAT Amount>58</VAT Amount></row>
<row _id="9723"><Supplier Name>F SUTHERLAND LTD</Supplier Name><Narrative>ACTIVE XLS</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>172.8</Gross Amount><VAT Amount>28.8</VAT Amount></row>
<row _id="9724"><Supplier Name>F SUTHERLAND LTD</Supplier Name><Narrative>ACTIVE XLS</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>100.8</Gross Amount><VAT Amount>16.8</VAT Amount></row>
<row _id="9725"><Supplier Name>F SUTHERLAND LTD</Supplier Name><Narrative>DE-ICER-SCRAPER</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>536.89</Gross Amount><VAT Amount>89.48</VAT Amount></row>
<row _id="9726"><Supplier Name>F SUTHERLAND LTD</Supplier Name><Narrative>ACTIVE XLS</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>259.2</Gross Amount><VAT Amount>43.2</VAT Amount></row>
<row _id="9727"><Supplier Name>F1 TRAINING SERVICES UK LTD</Supplier Name><Narrative>REHIS Food Hygiene for Fiona Walker</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>10</Gross Amount><VAT Amount>1.67</VAT Amount></row>
<row _id="9728"><Supplier Name>F1 TRAINING SERVICES UK LTD</Supplier Name><Narrative>R Melville CSCS Course 24/11/23</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>240</Gross Amount><VAT Amount>40</VAT Amount></row>
<row _id="9729"><Supplier Name>F1 TRAINING SERVICES UK LTD</Supplier Name><Narrative>REHIS Food Hygiene for Helen Simpson</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>132</Gross Amount><VAT Amount>22</VAT Amount></row>
<row _id="9730"><Supplier Name>F1 TRAINING SERVICES UK LTD</Supplier Name><Narrative>Sales:CSCS Course Dundee</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>264</Gross Amount><VAT Amount>44</VAT Amount></row>
<row _id="9731"><Supplier Name>F1 TRAINING SERVICES UK LTD</Supplier Name><Narrative>CSCS Course - B Gisa</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>264</Gross Amount><VAT Amount>44</VAT Amount></row>
<row _id="9732"><Supplier Name>F1 TRAINING SERVICES UK LTD</Supplier Name><Narrative>CSCS Course - F Bartalos</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>264</Gross Amount><VAT Amount>44</VAT Amount></row>
<row _id="9733"><Supplier Name>F1 TRAINING SERVICES UK LTD</Supplier Name><Narrative>CSCS Course S Bullock</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>264</Gross Amount><VAT Amount>44</VAT Amount></row>
<row _id="9734"><Supplier Name>F1 TRAINING SERVICES UK LTD</Supplier Name><Narrative>CSCS Course - R Davies</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>264</Gross Amount><VAT Amount>44</VAT Amount></row>
<row _id="9735"><Supplier Name>F1 TRAINING SERVICES UK LTD</Supplier Name><Narrative>CSCS Course R Mentiply</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>264</Gross Amount><VAT Amount>44</VAT Amount></row>
<row _id="9736"><Supplier Name>F1 TRAINING SERVICES UK LTD</Supplier Name><Narrative>CSCS Course C Baillie</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>264</Gross Amount><VAT Amount>44</VAT Amount></row>
<row _id="9737"><Supplier Name>FAAB TRAINING LIMITED</Supplier Name><Narrative>V-Learning for four courses</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>274.8</Gross Amount><VAT Amount>45.8</VAT Amount></row>
<row _id="9738"><Supplier Name>FACULTY SERVICES LTD</Supplier Name><Narrative>ANGUS TYRES V AC</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>180</VAT Amount></row>
<row _id="9739"><Supplier Name>FACULTY SERVICES LTD</Supplier Name><Narrative>JT FORSYTH GREENPARK GARAGE V AC</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="9740"><Supplier Name>FACULTY SERVICES LTD</Supplier Name><Narrative>ANGUS TYRES LTD V ANGUS COUNCIL</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>240</VAT Amount></row>
<row _id="9741"><Supplier Name>FACULTY SERVICES LTD</Supplier Name><Narrative>S MCMARTIN BREACH OF CONTRACT FEE 131023</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="9742"><Supplier Name>FACULTY SERVICES LTD</Supplier Name><Narrative>AC V GUILD HOMES</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>6180</Gross Amount><VAT Amount>1030</VAT Amount></row>
<row _id="9743"><Supplier Name>FACULTY SERVICES LTD</Supplier Name><Narrative>AC V GUILD HOMES</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>7800</Gross Amount><VAT Amount>1300</VAT Amount></row>
<row _id="9744"><Supplier Name>FACULTY SERVICES LTD</Supplier Name><Narrative>PAUL DIXON V AC</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>2700</Gross Amount><VAT Amount>450</VAT Amount></row>
<row _id="9745"><Supplier Name>FACULTY SERVICES LTD</Supplier Name><Narrative>STUART MCMARTIN/COUNTY TRAVEL BREACH OF</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>400</VAT Amount></row>
<row _id="9746"><Supplier Name>FACULTY SERVICES LTD</Supplier Name><Narrative>ANGUS TYRES LTD V AC</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="9747"><Supplier Name>FACULTY SERVICES LTD</Supplier Name><Narrative>JB CAPE V AC</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="9748"><Supplier Name>FAFF DIGITAL</Supplier Name><Narrative>Website &amp; App updates</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9749"><Supplier Name>FAFF DIGITAL</Supplier Name><Narrative>Hosting, Domain Renewal etc</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9750"><Supplier Name>FAIRHURST</Supplier Name><Narrative>FYFE STREET, FORFAR - DESK STUDY</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>5745.9</Gross Amount><VAT Amount>957.65</VAT Amount></row>
<row _id="9751"><Supplier Name>FAIRHURST</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>9355.2</Gross Amount><VAT Amount>1559.2</VAT Amount></row>
<row _id="9752"><Supplier Name>FAIRHURST</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>6030</Gross Amount><VAT Amount>1005</VAT Amount></row>
<row _id="9753"><Supplier Name>FAIRWAY TRAVEL SCOTLAND</Supplier Name><Narrative>K26 &amp; K27 SEPTEMBER 2023</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>7022.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9754"><Supplier Name>FAIRWAY TRAVEL SCOTLAND</Supplier Name><Narrative>K26 K27 SEPT23 11 DAYS &amp; 1@75%</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>4074.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9755"><Supplier Name>FAIRWAY TRAVEL SCOTLAND</Supplier Name><Narrative>K26 K27 TO 24 NOVEMBER 2023</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>6242.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9756"><Supplier Name>FAIRWAY TRAVEL SCOTLAND</Supplier Name><Narrative>K/26 &amp; K/27 27&amp;28/11/23 &amp; DEC23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>5895.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9757"><Supplier Name>FAIRWAY TRAVEL SCOTLAND</Supplier Name><Narrative>K26, K27 JANUARY 2024</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>6155.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9758"><Supplier Name>FAIRWAY TRAVEL SCOTLAND</Supplier Name><Narrative>SCHOOLS FEB24</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>6155.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9759"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><Narrative>SN23 AYM RANSOMES MT383</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>54021.6</Gross Amount><VAT Amount>9003.6</VAT Amount></row>
<row _id="9760"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>5552.17</Gross Amount><VAT Amount>925.37</VAT Amount></row>
<row _id="9761"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><Narrative>manual entry</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>143.59</Gross Amount><VAT Amount>23.93</VAT Amount></row>
<row _id="9762"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>328.72</Gross Amount><VAT Amount>54.79</VAT Amount></row>
<row _id="9763"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>230.27</Gross Amount><VAT Amount>38.38</VAT Amount></row>
<row _id="9764"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>55800.01</Gross Amount><VAT Amount>9300.01</VAT Amount></row>
<row _id="9765"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>55800.01</Gross Amount><VAT Amount>9300.01</VAT Amount></row>
<row _id="9766"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>55800.01</Gross Amount><VAT Amount>9300.01</VAT Amount></row>
<row _id="9767"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>36.43</Gross Amount><VAT Amount>6.07</VAT Amount></row>
<row _id="9768"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><Narrative>OCR 2 pages - 100000616</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>1714.26</Gross Amount><VAT Amount>285.71</VAT Amount></row>
<row _id="9769"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>53.03</Gross Amount><VAT Amount>8.84</VAT Amount></row>
<row _id="9770"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><Narrative>Parks Paper order</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>1055.74</Gross Amount><VAT Amount>175.95</VAT Amount></row>
<row _id="9771"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><Narrative>HYDRO DRIVE</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>14632.8</Gross Amount><VAT Amount>2438.8</VAT Amount></row>
<row _id="9772"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><Narrative>ROUGH CUT</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>57298.8</Gross Amount><VAT Amount>9549.800000000001</VAT Amount></row>
<row _id="9773"><Supplier Name>FALCON FOODSERVICE EQUIPMENT</Supplier Name><Narrative>call out 24/08/23</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>388.8</Gross Amount><VAT Amount>64.8</VAT Amount></row>
<row _id="9774"><Supplier Name>FALCON FOODSERVICE EQUIPMENT</Supplier Name><Narrative>CHARGE FOR REPAIRS</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>1113.6000000000001</Gross Amount><VAT Amount>185.6</VAT Amount></row>
<row _id="9775"><Supplier Name>FALKLAND HOUSE SCHOOL</Supplier Name><Narrative>01/08/23-31/08/23</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>12882.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9776"><Supplier Name>FALKLAND HOUSE SCHOOL</Supplier Name><Narrative>MW 01/10/23-31/10/23</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>12882.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9777"><Supplier Name>FALKLAND HOUSE SCHOOL</Supplier Name><Narrative>01/06/23-30/06/23</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>7295.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9778"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><Narrative>Support 24/7-20/8/23</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>6215.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9779"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><Narrative>Support - 21/8-17/9/23</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>6221.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9780"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><Narrative>CB 18/09/23-15/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>904.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9781"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><Narrative>VISITS</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>5558.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9782"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><Narrative>CB 16/10-12/11</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>904.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9783"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><Narrative>16/10/23-12/11/23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>5448.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9784"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><Narrative>13/11/23-10/12/23</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>904.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9785"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><Narrative>11/12/23-07/01/24</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>904.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9786"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><Narrative>CARE 08/01-04/02/23</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>4923.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9787"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><Narrative>CARE 13/11/23-10/12/23</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>5503.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9788"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><Narrative>11/12/23-07/01/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>5800.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9789"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><Narrative>CARE FOR CB 08/01-04/02/24</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>904.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9790"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><Narrative>05/02-03/03/24 CB</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>904.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9791"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><Narrative>Care provided from 05/02 to 03/03</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>4769.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9792"><Supplier Name>FAMILY MEDIATION TAYSIDE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>6700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9793"><Supplier Name>FARID HILLEND ENGINEERING LTD</Supplier Name><Narrative>P182410 Isuzu­N75­E6­150­Day­3365­4x2­7.</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>116796.4</Gross Amount><VAT Amount>19429.4</VAT Amount></row>
<row _id="9794"><Supplier Name>FAST AID MEDICAL AND MOBILTY</Supplier Name><Narrative>CHAIR / DELIVERY &amp; HANDLING</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>757.46</Gross Amount><VAT Amount>126.24</VAT Amount></row>
<row _id="9795"><Supplier Name>FAST AID MEDICAL AND MOBILTY</Supplier Name><Narrative>MOBILITY AIDS</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>171.6</Gross Amount><VAT Amount>28.6</VAT Amount></row>
<row _id="9796"><Supplier Name>FAST AID MEDICAL AND MOBILTY</Supplier Name><Narrative>MOBILITY AIDS</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>171.6</Gross Amount><VAT Amount>28.6</VAT Amount></row>
<row _id="9797"><Supplier Name>FAST AID MEDICAL AND MOBILTY</Supplier Name><Narrative>MOBILITY AIDS</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>171.6</Gross Amount><VAT Amount>28.6</VAT Amount></row>
<row _id="9798"><Supplier Name>FAST AID MEDICAL AND MOBILTY</Supplier Name><Narrative>MOBILITY AIDS</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>171.6</Gross Amount><VAT Amount>28.6</VAT Amount></row>
<row _id="9799"><Supplier Name>FAST AID MEDICAL AND MOBILTY</Supplier Name><Narrative>Remove hoist &amp; install at new address</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="9800"><Supplier Name>FAST FORWARD POSITIVE LIFESTYLES LTD</Supplier Name><Narrative>FAST FORWARD SESSIONS/EXPENSES</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9801"><Supplier Name>FAST KEY SERVICES</Supplier Name><Narrative>REPLACE &amp; MAINTAIN - FASTKEYS</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>25.76</Gross Amount><VAT Amount>4.29</VAT Amount></row>
<row _id="9802"><Supplier Name>FAST KEY SERVICES</Supplier Name><Narrative>R&amp;M - Keys</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>67.36</Gross Amount><VAT Amount>11.23</VAT Amount></row>
<row _id="9803"><Supplier Name>FAST KEY SERVICES</Supplier Name><Narrative>R&amp;M - Keys</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>18.18</Gross Amount><VAT Amount>3.03</VAT Amount></row>
<row _id="9804"><Supplier Name>FAST KEY SERVICES</Supplier Name><Narrative>Keys - R&amp;M</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>30.05</Gross Amount><VAT Amount>5.01</VAT Amount></row>
<row _id="9805"><Supplier Name>FAST KEY SERVICES</Supplier Name><Narrative>REPLACE &amp; MAINTAIN - FASTKEYS</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>21.47</Gross Amount><VAT Amount>3.58</VAT Amount></row>
<row _id="9806"><Supplier Name>FAST KEY SERVICES</Supplier Name><Narrative>REPLACE &amp; MAINTAIN - FASTKEYS</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>126.72</Gross Amount><VAT Amount>21.12</VAT Amount></row>
<row _id="9807"><Supplier Name>FENLAND LEISURE PRODUCTS LTD</Supplier Name><Narrative>P194762 PLAY EQUIPMENT</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>1940.28</Gross Amount><VAT Amount>323.38</VAT Amount></row>
<row _id="9808"><Supplier Name>FENLAND LEISURE PRODUCTS LTD</Supplier Name><Narrative>BUTTON BARREL</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>111.36</Gross Amount><VAT Amount>18.56</VAT Amount></row>
<row _id="9809"><Supplier Name>FERRIERS FLORIST</Supplier Name><Narrative>Basket of Flowers-Mr &amp; Mrs Fairweather</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9810"><Supplier Name>FERRIERS FLORIST</Supplier Name><Narrative>Flowers - Ramsay 48 Hospitalfield Rd Ar</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>40</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9811"><Supplier Name>FERRY HOUSE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>3684.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9812"><Supplier Name>FERRY HOUSE</Supplier Name><Narrative>OctMar2023FERRY</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>14.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9813"><Supplier Name>FERRY HOUSE</Supplier Name><Narrative>AprSep2023FERRY</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>28.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9814"><Supplier Name>FERRYDEN PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>79.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9815"><Supplier Name>FERRYDEN PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-13/3-9/4/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>4282.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9816"><Supplier Name>FERRYDEN PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-23/10-19/11/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>12177.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9817"><Supplier Name>FERRYDEN PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>221.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9818"><Supplier Name>FERRYDEN PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>194.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9819"><Supplier Name>FERRYDEN PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>10350.960000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9820"><Supplier Name>FERRYDEN PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>114.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9821"><Supplier Name>FERRYDEN PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>5935.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9822"><Supplier Name>FERRYDEN PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>11565.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9823"><Supplier Name>FERRYDEN PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>228.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9824"><Supplier Name>FERRYDEN PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>196.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9825"><Supplier Name>FERRYDEN PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>9830.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9826"><Supplier Name>FERRYDEN PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>8674.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9827"><Supplier Name>FERRYDEN PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>174.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9828"><Supplier Name>FIFE COLLEGE</Supplier Name><Narrative>L JOHNSTONE HCQUS 280823</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9829"><Supplier Name>FIFE COMMUNITY INTERPRETING SERVICE</Supplier Name><Narrative>INTERPRETING WORK</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>210.6</Gross Amount><VAT Amount>35.1</VAT Amount></row>
<row _id="9830"><Supplier Name>FIFE COMMUNITY INTERPRETING SERVICE</Supplier Name><Narrative>INTERPRETING WORK</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>21.6</Gross Amount><VAT Amount>3.6</VAT Amount></row>
<row _id="9831"><Supplier Name>FIFE COMMUNITY INTERPRETING SERVICE</Supplier Name><Narrative>tRANSLATION WORK</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>291.12</Gross Amount><VAT Amount>48.52</VAT Amount></row>
<row _id="9832"><Supplier Name>FIFE COMMUNITY INTERPRETING SERVICE</Supplier Name><Narrative>Translation Work</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>648</Gross Amount><VAT Amount>108</VAT Amount></row>
<row _id="9833"><Supplier Name>FIFE COMMUNITY INTERPRETING SERVICE</Supplier Name><Narrative>INTERPRETING AND TRANSLATION</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>225.3</Gross Amount><VAT Amount>37.550000000000004</VAT Amount></row>
<row _id="9834"><Supplier Name>FIFE COMMUNITY INTERPRETING SERVICE</Supplier Name><Narrative>TRANSLATION - BULGARIAN</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>664.2</Gross Amount><VAT Amount>110.7</VAT Amount></row>
<row _id="9835"><Supplier Name>FIFE COMMUNITY INTERPRETING SERVICE</Supplier Name><Narrative>INTERPRETING WORK</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>200.88</Gross Amount><VAT Amount>33.480000000000004</VAT Amount></row>
<row _id="9836"><Supplier Name>FIFE COMMUNITY INTERPRETING SERVICE</Supplier Name><Narrative>Interpreting work</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>159.84</Gross Amount><VAT Amount>26.64</VAT Amount></row>
<row _id="9837"><Supplier Name>FIFE COMMUNITY INTERPRETING SERVICE</Supplier Name><Narrative>TRANSLATION WORK - 16/10/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>15</Gross Amount><VAT Amount>2.5</VAT Amount></row>
<row _id="9838"><Supplier Name>FIFE COMMUNITY INTERPRETING SERVICE</Supplier Name><Narrative>INTERPRETING WORK</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>196.56</Gross Amount><VAT Amount>32.76</VAT Amount></row>
<row _id="9839"><Supplier Name>FIFE COMMUNITY INTERPRETING SERVICE</Supplier Name><Narrative>INTERPRETING WORK - MONTROSE TEAM</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>43.2</Gross Amount><VAT Amount>7.2</VAT Amount></row>
<row _id="9840"><Supplier Name>FIFE COMMUNITY INTERPRETING SERVICE</Supplier Name><Narrative>interpreting work</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>146.88</Gross Amount><VAT Amount>24.48</VAT Amount></row>
<row _id="9841"><Supplier Name>FIFE COMMUNITY INTERPRETING SERVICE</Supplier Name><Narrative>INTERPRETING WORK</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>43.2</Gross Amount><VAT Amount>7.2</VAT Amount></row>
<row _id="9842"><Supplier Name>FIFE COMMUNITY INTERPRETING SERVICE</Supplier Name><Narrative>INTERPRETING WORK</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>86.4</Gross Amount><VAT Amount>14.4</VAT Amount></row>
<row _id="9843"><Supplier Name>FIFE COMMUNITY INTERPRETING SERVICE</Supplier Name><Narrative>Interpreting</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>327.34000000000003</Gross Amount><VAT Amount>54.54</VAT Amount></row>
<row _id="9844"><Supplier Name>FIFE COMMUNITY INTERPRETING SERVICE</Supplier Name><Narrative>interpreting work</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>137.16</Gross Amount><VAT Amount>22.86</VAT Amount></row>
<row _id="9845"><Supplier Name>FIFE COMMUNITY INTERPRETING SERVICE</Supplier Name><Narrative>INTERPRETING WORK</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>250.56</Gross Amount><VAT Amount>41.76</VAT Amount></row>
<row _id="9846"><Supplier Name>FIFE COMMUNITY INTERPRETING SERVICE</Supplier Name><Narrative>Interpreting work</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>86.4</Gross Amount><VAT Amount>14.4</VAT Amount></row>
<row _id="9847"><Supplier Name>FIFE COMMUNITY INTERPRETING SERVICE</Supplier Name><Narrative>INTERPRETING WORK</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>145.8</Gross Amount><VAT Amount>24.3</VAT Amount></row>
<row _id="9848"><Supplier Name>FIFE COMMUNITY INTERPRETING SERVICE</Supplier Name><Narrative>INTERPRETING WORK</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>21.6</Gross Amount><VAT Amount>3.6</VAT Amount></row>
<row _id="9849"><Supplier Name>FIFE COMMUNITY INTERPRETING SERVICE</Supplier Name><Narrative>Interpreting Work</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>444.96</Gross Amount><VAT Amount>74.16</VAT Amount></row>
<row _id="9850"><Supplier Name>FIFE COMMUNITY INTERPRETING SERVICE</Supplier Name><Narrative>INTERPRETING WORK</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>138.24</Gross Amount><VAT Amount>23.04</VAT Amount></row>
<row _id="9851"><Supplier Name>FIFE COMMUNITY INTERPRETING SERVICE</Supplier Name><Narrative>Interpreting work.</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>43.2</Gross Amount><VAT Amount>7.2</VAT Amount></row>
<row _id="9852"><Supplier Name>FIFE COMMUNITY INTERPRETING SERVICE</Supplier Name><Narrative>INTERPRETING WORK</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>43.2</Gross Amount><VAT Amount>7.2</VAT Amount></row>
<row _id="9853"><Supplier Name>FIFE COMMUNITY INTERPRETING SERVICE</Supplier Name><Narrative>INTERP/TRANSLATION WORK</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>873.18</Gross Amount><VAT Amount>145.53</VAT Amount></row>
<row _id="9854"><Supplier Name>FIFE COMMUNITY INTERPRETING SERVICE</Supplier Name><Narrative>INTERPRETING WORK</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>204.12</Gross Amount><VAT Amount>34.02</VAT Amount></row>
<row _id="9855"><Supplier Name>FIFE COMMUNITY INTERPRETING SERVICE</Supplier Name><Narrative>INTERPRETING WORK</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>233.28</Gross Amount><VAT Amount>38.88</VAT Amount></row>
<row _id="9856"><Supplier Name>FIFE COMMUNITY INTERPRETING SERVICE</Supplier Name><Narrative>INTERPRETING WORK</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>187.92</Gross Amount><VAT Amount>31.32</VAT Amount></row>
<row _id="9857"><Supplier Name>FIFE COMMUNITY INTERPRETING SERVICE</Supplier Name><Narrative>INTERPRETATION &amp; TRANSLATION</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>511.56</Gross Amount><VAT Amount>85.26</VAT Amount></row>
<row _id="9858"><Supplier Name>FIFE COMMUNITY INTERPRETING SERVICE</Supplier Name><Narrative>Interpreting</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>205.2</Gross Amount><VAT Amount>34.2</VAT Amount></row>
<row _id="9859"><Supplier Name>FIFE COMMUNITY INTERPRETING SERVICE</Supplier Name><Narrative>INTERPRETING/TRANSLATION WORK</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>220.68</Gross Amount><VAT Amount>36.78</VAT Amount></row>
<row _id="9860"><Supplier Name>FIFE COMMUNITY INTERPRETING SERVICE</Supplier Name><Narrative>INTERPRETING WORK</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>86.4</Gross Amount><VAT Amount>14.4</VAT Amount></row>
<row _id="9861"><Supplier Name>FIFE COUNCIL</Supplier Name><Narrative>L.L. 15/08/22 - 25/11/22</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>8765.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9862"><Supplier Name>FIFE COUNCIL</Supplier Name><Narrative>DL BEATH HS</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>6183.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9863"><Supplier Name>FIFE COUNCIL</Supplier Name><Narrative>HMS KINGLASSIE PS</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>3336.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9864"><Supplier Name>FIFE COUNCIL</Supplier Name><Narrative>ZB STRATHKINNES PS</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>9065.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9865"><Supplier Name>FIFE COUNCIL</Supplier Name><Narrative>DD LOCHGELLY PS</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>9065.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9866"><Supplier Name>FIFE COUNCIL</Supplier Name><Narrative>AJL KELTY PS</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>4120.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9867"><Supplier Name>FIFE COUNCIL</Supplier Name><Narrative>CHARGES FY23-24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>11468.4</Gross Amount><VAT Amount>1911.4</VAT Amount></row>
<row _id="9868"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>149030.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9869"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>126784.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9870"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>139936.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9871"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>126305.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9872"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>137506.61000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9873"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><Narrative>LG 24/07/23-18/09/23</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>2850</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9874"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>134783.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9875"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>192228</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>416.44</Gross Amount><VAT Amount>69.41</VAT Amount></row>
<row _id="9876"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>67.18</Gross Amount><VAT Amount>11.2</VAT Amount></row>
<row _id="9877"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>11.5</Gross Amount><VAT Amount>1.92</VAT Amount></row>
<row _id="9878"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>EDUCATION RESOURCES</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>616.42</Gross Amount><VAT Amount>102.74</VAT Amount></row>
<row _id="9879"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>20.150000000000002</Gross Amount><VAT Amount>3.36</VAT Amount></row>
<row _id="9880"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>BIRKHILL PS - GOODS</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>67.12</Gross Amount><VAT Amount>11.19</VAT Amount></row>
<row _id="9881"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>192255</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>50.86</Gross Amount><VAT Amount>8.48</VAT Amount></row>
<row _id="9882"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>192282 Findel</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>56.74</Gross Amount><VAT Amount>9.46</VAT Amount></row>
<row _id="9883"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>92.06</Gross Amount><VAT Amount>15.34</VAT Amount></row>
<row _id="9884"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Die cast toy cars</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>57.59</Gross Amount><VAT Amount>9.6</VAT Amount></row>
<row _id="9885"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>192348 - Findel</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>24.55</Gross Amount><VAT Amount>4.09</VAT Amount></row>
<row _id="9886"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>SPACEDIVER BEIGE</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>372.48</Gross Amount><VAT Amount>62.08</VAT Amount></row>
<row _id="9887"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>-59.5</Gross Amount><VAT Amount>-9.92</VAT Amount></row>
<row _id="9888"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>191627</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>104.63</Gross Amount><VAT Amount>17.44</VAT Amount></row>
<row _id="9889"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Badminton Set</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>172.79</Gross Amount><VAT Amount>28.8</VAT Amount></row>
<row _id="9890"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>PO No 192499</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>142.22</Gross Amount><VAT Amount>23.7</VAT Amount></row>
<row _id="9891"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>49.87</Gross Amount><VAT Amount>8.31</VAT Amount></row>
<row _id="9892"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>414.8</Gross Amount><VAT Amount>69.13</VAT Amount></row>
<row _id="9893"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>192321</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>73.22</Gross Amount><VAT Amount>12.2</VAT Amount></row>
<row _id="9894"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Excercise books / zip wallets</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>32.62</Gross Amount><VAT Amount>5.44</VAT Amount></row>
<row _id="9895"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>265.2</Gross Amount><VAT Amount>44.2</VAT Amount></row>
<row _id="9896"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>backing paper</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>268.68</Gross Amount><VAT Amount>44.78</VAT Amount></row>
<row _id="9897"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>AUCHTERHOUSE PS - BANDS/PAPER</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>64.54</Gross Amount><VAT Amount>10.76</VAT Amount></row>
<row _id="9898"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>nursery resources</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>60.47</Gross Amount><VAT Amount>10.08</VAT Amount></row>
<row _id="9899"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>A3 Laminator</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>124.79</Gross Amount><VAT Amount>20.8</VAT Amount></row>
<row _id="9900"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>64.55</Gross Amount><VAT Amount>10.76</VAT Amount></row>
<row _id="9901"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>192600</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>34.64</Gross Amount><VAT Amount>5.77</VAT Amount></row>
<row _id="9902"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>192599</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>49.38</Gross Amount><VAT Amount>8.23</VAT Amount></row>
<row _id="9903"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>po no 192491</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>76.78</Gross Amount><VAT Amount>12.8</VAT Amount></row>
<row _id="9904"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>FACIAL TISSUES</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>29.75</Gross Amount><VAT Amount>4.96</VAT Amount></row>
<row _id="9905"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>151.44</Gross Amount><VAT Amount>25.24</VAT Amount></row>
<row _id="9906"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>PECOS 192812</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>354.2</Gross Amount><VAT Amount>59.03</VAT Amount></row>
<row _id="9907"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>192720</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>191.9</Gross Amount><VAT Amount>31.98</VAT Amount></row>
<row _id="9908"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>192578</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>44.14</Gross Amount><VAT Amount>7.36</VAT Amount></row>
<row _id="9909"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>191348</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>15.25</Gross Amount><VAT Amount>2.54</VAT Amount></row>
<row _id="9910"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>191.99</Gross Amount><VAT Amount>32</VAT Amount></row>
<row _id="9911"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>PENCILS - BIRKHILL PS</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>129.59</Gross Amount><VAT Amount>21.6</VAT Amount></row>
<row _id="9912"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>po no 192482</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>101.75</Gross Amount><VAT Amount>16.96</VAT Amount></row>
<row _id="9913"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>po no 192457</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>49.91</Gross Amount><VAT Amount>8.32</VAT Amount></row>
<row _id="9914"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>187375</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>767.99</Gross Amount><VAT Amount>128</VAT Amount></row>
<row _id="9915"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>192683</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>118.07</Gross Amount><VAT Amount>19.68</VAT Amount></row>
<row _id="9916"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>192304</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>84.46</Gross Amount><VAT Amount>14.08</VAT Amount></row>
<row _id="9917"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>86.28</Gross Amount><VAT Amount>14.38</VAT Amount></row>
<row _id="9918"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>PO-187286-ADMIN</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>259.08</Gross Amount><VAT Amount>43.18</VAT Amount></row>
<row _id="9919"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>192928</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>27.82</Gross Amount><VAT Amount>4.64</VAT Amount></row>
<row _id="9920"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>186617</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>67.19</Gross Amount><VAT Amount>11.2</VAT Amount></row>
<row _id="9921"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>BORROWFIELD PS STATIONERY</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>124.72</Gross Amount><VAT Amount>20.79</VAT Amount></row>
<row _id="9922"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>354.18</Gross Amount><VAT Amount>59.03</VAT Amount></row>
<row _id="9923"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>pecos no: 185991</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>74.86</Gross Amount><VAT Amount>12.48</VAT Amount></row>
<row _id="9924"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>46.01</Gross Amount><VAT Amount>7.67</VAT Amount></row>
<row _id="9925"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>BORROWFIELD PS COTTON STRING</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>3.83</Gross Amount><VAT Amount>0.64</VAT Amount></row>
<row _id="9926"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Light Blue Jotter</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>57.58</Gross Amount><VAT Amount>9.6</VAT Amount></row>
<row _id="9927"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>192431</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>40.24</Gross Amount><VAT Amount>6.71</VAT Amount></row>
<row _id="9928"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>pecos no: 191054</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>95.96</Gross Amount><VAT Amount>15.99</VAT Amount></row>
<row _id="9929"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>192431</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>14.39</Gross Amount><VAT Amount>2.4</VAT Amount></row>
<row _id="9930"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>383.99</Gross Amount><VAT Amount>64</VAT Amount></row>
<row _id="9931"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>po no 192652</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>60.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9932"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>23</Gross Amount><VAT Amount>3.83</VAT Amount></row>
<row _id="9933"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>pecos no: 192100</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>56.95</Gross Amount><VAT Amount>9.49</VAT Amount></row>
<row _id="9934"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>908.27</Gross Amount><VAT Amount>151.38</VAT Amount></row>
<row _id="9935"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>190110</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>26.86</Gross Amount><VAT Amount>4.48</VAT Amount></row>
<row _id="9936"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>PO No 192834</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>40.300000000000004</Gross Amount><VAT Amount>6.72</VAT Amount></row>
<row _id="9937"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>pecos no@ 191415</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>45</Gross Amount><VAT Amount>5.03</VAT Amount></row>
<row _id="9938"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>pecos no: 191415</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>28.79</Gross Amount><VAT Amount>4.8</VAT Amount></row>
<row _id="9939"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>192859</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>25.91</Gross Amount><VAT Amount>4.32</VAT Amount></row>
<row _id="9940"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>156.36</Gross Amount><VAT Amount>26.06</VAT Amount></row>
<row _id="9941"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>191193</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>111.22</Gross Amount><VAT Amount>18.54</VAT Amount></row>
<row _id="9942"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>-6.14</Gross Amount><VAT Amount>-1.02</VAT Amount></row>
<row _id="9943"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>192362</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>95.98</Gross Amount><VAT Amount>16</VAT Amount></row>
<row _id="9944"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>192632</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>66.96000000000001</Gross Amount><VAT Amount>11.16</VAT Amount></row>
<row _id="9945"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>61.27</Gross Amount><VAT Amount>10.21</VAT Amount></row>
<row _id="9946"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>98772786</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>241.2</Gross Amount><VAT Amount>40.2</VAT Amount></row>
<row _id="9947"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>EDUCATIONAL RESOURCES</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>78.34</Gross Amount><VAT Amount>13.06</VAT Amount></row>
<row _id="9948"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Colour Monster Pic Bk and Emotions Fish</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>43.02</Gross Amount><VAT Amount>6.24</VAT Amount></row>
<row _id="9949"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>189912</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>35.51</Gross Amount><VAT Amount>5.92</VAT Amount></row>
<row _id="9950"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Assorted ASN Items</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>189.82</Gross Amount><VAT Amount>31.64</VAT Amount></row>
<row _id="9951"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>92.22</Gross Amount><VAT Amount>15.37</VAT Amount></row>
<row _id="9952"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>PO No 193234</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>24.98</Gross Amount><VAT Amount>4.16</VAT Amount></row>
<row _id="9953"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>PO No 193235</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>106.4</Gross Amount><VAT Amount>17.73</VAT Amount></row>
<row _id="9954"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>A Ellis - Science</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>16.85</Gross Amount><VAT Amount>2.81</VAT Amount></row>
<row _id="9955"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>27.86</Gross Amount><VAT Amount>4.64</VAT Amount></row>
<row _id="9956"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>193248</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>10.07</Gross Amount><VAT Amount>1.68</VAT Amount></row>
<row _id="9957"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>science 191472</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>6.12</Gross Amount><VAT Amount>1.02</VAT Amount></row>
<row _id="9958"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>A Ellis - Science</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>53.86</Gross Amount><VAT Amount>8.98</VAT Amount></row>
<row _id="9959"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>PO191706 - Findel - Science</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>10.56</Gross Amount><VAT Amount>1.76</VAT Amount></row>
<row _id="9960"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>193.8</Gross Amount><VAT Amount>32.3</VAT Amount></row>
<row _id="9961"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>192678</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>21.08</Gross Amount><VAT Amount>3.51</VAT Amount></row>
<row _id="9962"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>191295</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>226.76</Gross Amount><VAT Amount>37.79</VAT Amount></row>
<row _id="9963"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>241.78</Gross Amount><VAT Amount>40.300000000000004</VAT Amount></row>
<row _id="9964"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>193343</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>77.41</Gross Amount><VAT Amount>12.9</VAT Amount></row>
<row _id="9965"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>EDUCATIONAL RESOURCES</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>185.64</Gross Amount><VAT Amount>30.94</VAT Amount></row>
<row _id="9966"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>193317</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>31.66</Gross Amount><VAT Amount>5.28</VAT Amount></row>
<row _id="9967"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>192437</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>92.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9968"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>library - Lorna</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>33.58</Gross Amount><VAT Amount>5.6</VAT Amount></row>
<row _id="9969"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Mop  &amp; Bucket</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>32.59</Gross Amount><VAT Amount>5.43</VAT Amount></row>
<row _id="9970"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>193280</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>49.87</Gross Amount><VAT Amount>8.31</VAT Amount></row>
<row _id="9971"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Recycled Clip Board  &amp; Blu Tack</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>39.84</Gross Amount><VAT Amount>6.64</VAT Amount></row>
<row _id="9972"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>314.72</Gross Amount><VAT Amount>52.45</VAT Amount></row>
<row _id="9973"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>193350</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>111.28</Gross Amount><VAT Amount>18.55</VAT Amount></row>
<row _id="9974"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>plasters and wipes</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>35.92</Gross Amount><VAT Amount>5.99</VAT Amount></row>
<row _id="9975"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>64.31</Gross Amount><VAT Amount>10.72</VAT Amount></row>
<row _id="9976"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>185.69</Gross Amount><VAT Amount>30.95</VAT Amount></row>
<row _id="9977"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>36.83</Gross Amount><VAT Amount>6.14</VAT Amount></row>
<row _id="9978"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>105.59</Gross Amount><VAT Amount>17.6</VAT Amount></row>
<row _id="9979"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>ear defenders</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>42.22</Gross Amount><VAT Amount>7.04</VAT Amount></row>
<row _id="9980"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>193466 Findel Paper-Pens</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>55.27</Gross Amount><VAT Amount>9.21</VAT Amount></row>
<row _id="9981"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Biology - Stationery</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>290.63</Gross Amount><VAT Amount>48.44</VAT Amount></row>
<row _id="9982"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>193501</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>40.24</Gross Amount><VAT Amount>6.71</VAT Amount></row>
<row _id="9983"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>DESKTOP EASEL</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>100.98</Gross Amount><VAT Amount>16.830000000000002</VAT Amount></row>
<row _id="9984"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>1106.7</Gross Amount><VAT Amount>184.45</VAT Amount></row>
<row _id="9985"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>glue, post its, poly pockets</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>153.83</Gross Amount><VAT Amount>25.64</VAT Amount></row>
<row _id="9986"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>A3 Laminator</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>106.55</Gross Amount><VAT Amount>17.76</VAT Amount></row>
<row _id="9987"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>193324</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>205.66</Gross Amount><VAT Amount>34.28</VAT Amount></row>
<row _id="9988"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>98837654</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>57.48</Gross Amount><VAT Amount>9.58</VAT Amount></row>
<row _id="9989"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Sidewalk Chalks / whiteboard pens</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>34.52</Gross Amount><VAT Amount>5.75</VAT Amount></row>
<row _id="9990"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>198.54</Gross Amount><VAT Amount>33.09</VAT Amount></row>
<row _id="9991"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>33.56</Gross Amount><VAT Amount>5.59</VAT Amount></row>
<row _id="9992"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>-19.19</Gross Amount><VAT Amount>-3.2</VAT Amount></row>
<row _id="9993"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>193624 Findel Laminating Pouches</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>58.04</Gross Amount><VAT Amount>9.67</VAT Amount></row>
<row _id="9994"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>193545</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>103.55</Gross Amount><VAT Amount>17.26</VAT Amount></row>
<row _id="9995"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>193625 Findel Coloured Pens</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>43.19</Gross Amount><VAT Amount>7.2</VAT Amount></row>
<row _id="9996"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>268.79</Gross Amount><VAT Amount>44.8</VAT Amount></row>
<row _id="9997"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>rug</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>96.9</Gross Amount><VAT Amount>16.15</VAT Amount></row>
<row _id="9998"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>106.61</Gross Amount><VAT Amount>17.77</VAT Amount></row>
<row _id="9999"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>193511</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>37.4</Gross Amount><VAT Amount>6.23</VAT Amount></row>
<row _id="10000"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Drywipe markers</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>88.27</Gross Amount><VAT Amount>14.71</VAT Amount></row>
<row _id="10001"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>205.15</Gross Amount><VAT Amount>34.19</VAT Amount></row>
<row _id="10002"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>193648</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>62.33</Gross Amount><VAT Amount>10.39</VAT Amount></row>
<row _id="10003"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Murroes PO 193569</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>50.04</Gross Amount><VAT Amount>8.34</VAT Amount></row>
<row _id="10004"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>193622</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>36.550000000000004</Gross Amount><VAT Amount>6.09</VAT Amount></row>
<row _id="10005"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>106.39</Gross Amount><VAT Amount>17.73</VAT Amount></row>
<row _id="10006"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>24.96</Gross Amount><VAT Amount>4.16</VAT Amount></row>
<row _id="10007"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>227.93</Gross Amount><VAT Amount>37.99</VAT Amount></row>
<row _id="10008"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>sellotape and blu tack</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>40.22</Gross Amount><VAT Amount>6.7</VAT Amount></row>
<row _id="10009"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>ST MARGARETS PS - GOODS</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>37.4</Gross Amount><VAT Amount>6.23</VAT Amount></row>
<row _id="10010"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Building blocks etc</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>271.13</Gross Amount><VAT Amount>45.19</VAT Amount></row>
<row _id="10011"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>193579</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>360.98</Gross Amount><VAT Amount>60.16</VAT Amount></row>
<row _id="10012"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>193560</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>142.01</Gross Amount><VAT Amount>23.67</VAT Amount></row>
<row _id="10013"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>11.46</Gross Amount><VAT Amount>1.91</VAT Amount></row>
<row _id="10014"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>98797327</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>152.71</Gross Amount><VAT Amount>25.45</VAT Amount></row>
<row _id="10015"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Murroes PO 193565</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>43.16</Gross Amount><VAT Amount>7.19</VAT Amount></row>
<row _id="10016"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>374.38</Gross Amount><VAT Amount>62.4</VAT Amount></row>
<row _id="10017"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>61.75</Gross Amount><VAT Amount>10.29</VAT Amount></row>
<row _id="10018"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>118.2</Gross Amount><VAT Amount>19.7</VAT Amount></row>
<row _id="10019"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>laundry and dishwashing supplies</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>49.88</Gross Amount><VAT Amount>8.31</VAT Amount></row>
<row _id="10020"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>42.23</Gross Amount><VAT Amount>7.04</VAT Amount></row>
<row _id="10021"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Findel</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>24.44</Gross Amount><VAT Amount>4.07</VAT Amount></row>
<row _id="10022"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>193829</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>28.78</Gross Amount><VAT Amount>4.8</VAT Amount></row>
<row _id="10023"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>134.24</Gross Amount><VAT Amount>22.37</VAT Amount></row>
<row _id="10024"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>134.24</Gross Amount><VAT Amount>22.37</VAT Amount></row>
<row _id="10025"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>112.2</Gross Amount><VAT Amount>18.7</VAT Amount></row>
<row _id="10026"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>193824</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>50.87</Gross Amount><VAT Amount>8.48</VAT Amount></row>
<row _id="10027"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>32.62</Gross Amount><VAT Amount>5.44</VAT Amount></row>
<row _id="10028"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>415.82</Gross Amount><VAT Amount>69.3</VAT Amount></row>
<row _id="10029"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>40.300000000000004</Gross Amount><VAT Amount>6.72</VAT Amount></row>
<row _id="10030"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>193926</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>25.5</Gross Amount><VAT Amount>4.25</VAT Amount></row>
<row _id="10031"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>366.48</Gross Amount><VAT Amount>61.08</VAT Amount></row>
<row _id="10032"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>194445</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>25.96</Gross Amount><VAT Amount>4.33</VAT Amount></row>
<row _id="10033"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Findel 193737</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>24.72</Gross Amount><VAT Amount>4.12</VAT Amount></row>
<row _id="10034"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>193830</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>72.3</Gross Amount><VAT Amount>12.05</VAT Amount></row>
<row _id="10035"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Resources</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>82.08</Gross Amount><VAT Amount>13.68</VAT Amount></row>
<row _id="10036"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>193904</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>116.04</Gross Amount><VAT Amount>19.34</VAT Amount></row>
<row _id="10037"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Findel Education - Batteries</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>15.73</Gross Amount><VAT Amount>2.62</VAT Amount></row>
<row _id="10038"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>51.95</Gross Amount><VAT Amount>8.66</VAT Amount></row>
<row _id="10039"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>30.85</Gross Amount><VAT Amount>4.15</VAT Amount></row>
<row _id="10040"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>814.03</Gross Amount><VAT Amount>135.67000000000002</VAT Amount></row>
<row _id="10041"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>193954</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>27.82</Gross Amount><VAT Amount>4.64</VAT Amount></row>
<row _id="10042"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>193987</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>416.6</Gross Amount><VAT Amount>69.43</VAT Amount></row>
<row _id="10043"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>193880</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>94.02</Gross Amount><VAT Amount>15.67</VAT Amount></row>
<row _id="10044"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>194056</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>26.71</Gross Amount><VAT Amount>4.45</VAT Amount></row>
<row _id="10045"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>po no 194012</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>250.55</Gross Amount><VAT Amount>41.76</VAT Amount></row>
<row _id="10046"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>193901 - Findel</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>71.02</Gross Amount><VAT Amount>11.84</VAT Amount></row>
<row _id="10047"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>50.82</Gross Amount><VAT Amount>8.47</VAT Amount></row>
<row _id="10048"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>ST MARGARETS PS - GOODS</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>148.58</Gross Amount><VAT Amount>24.76</VAT Amount></row>
<row _id="10049"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>193945</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>154.78</Gross Amount><VAT Amount>25.8</VAT Amount></row>
<row _id="10050"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>194086</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>74.8</Gross Amount><VAT Amount>12.47</VAT Amount></row>
<row _id="10051"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>42.17</Gross Amount><VAT Amount>7.03</VAT Amount></row>
<row _id="10052"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>194108</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>315.43</Gross Amount><VAT Amount>52.57</VAT Amount></row>
<row _id="10053"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>193330 - Findel</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>165.02</Gross Amount><VAT Amount>27.5</VAT Amount></row>
<row _id="10054"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>194077</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>76.25</Gross Amount><VAT Amount>12.71</VAT Amount></row>
<row _id="10055"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>194054</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>109.75</Gross Amount><VAT Amount>18.29</VAT Amount></row>
<row _id="10056"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>60.22</Gross Amount><VAT Amount>10.040000000000001</VAT Amount></row>
<row _id="10057"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>268.79</Gross Amount><VAT Amount>44.8</VAT Amount></row>
<row _id="10058"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>189.46</Gross Amount><VAT Amount>31.58</VAT Amount></row>
<row _id="10059"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>50.26</Gross Amount><VAT Amount>8.38</VAT Amount></row>
<row _id="10060"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>194220</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>288.31</Gross Amount><VAT Amount>48.05</VAT Amount></row>
<row _id="10061"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>194292</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1.43</Gross Amount><VAT Amount>0.24</VAT Amount></row>
<row _id="10062"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>31.61</Gross Amount><VAT Amount>5.27</VAT Amount></row>
<row _id="10063"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Findel - aprons</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>39.980000000000004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10064"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Stamps</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>65.07000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10065"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>598.74</Gross Amount><VAT Amount>99.79</VAT Amount></row>
<row _id="10066"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>30009431 - Arbroath Academy</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>245.66</Gross Amount><VAT Amount>40.94</VAT Amount></row>
<row _id="10067"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>PO-194115-BUSINESS</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>349.1</Gross Amount><VAT Amount>58.18</VAT Amount></row>
<row _id="10068"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>65.23</Gross Amount><VAT Amount>10.87</VAT Amount></row>
<row _id="10069"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Stationery</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>140.16</Gross Amount><VAT Amount>23.36</VAT Amount></row>
<row _id="10070"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>118.68</Gross Amount><VAT Amount>19.78</VAT Amount></row>
<row _id="10071"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>PO-194204-HEALTH IMPROVEMENT</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>28.15</Gross Amount><VAT Amount>4.69</VAT Amount></row>
<row _id="10072"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>76.5</Gross Amount><VAT Amount>12.75</VAT Amount></row>
<row _id="10073"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Murroes PO194197</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>62.34</Gross Amount><VAT Amount>10.39</VAT Amount></row>
<row _id="10074"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Stationery</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>157.09</Gross Amount><VAT Amount>26.18</VAT Amount></row>
<row _id="10075"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>30007357 - Arbroath Academy GG</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>56.18</Gross Amount><VAT Amount>6.83</VAT Amount></row>
<row _id="10076"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Pencils, erasers, split pins</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>20.59</Gross Amount><VAT Amount>3.43</VAT Amount></row>
<row _id="10077"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Nursery spots</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>28.78</Gross Amount><VAT Amount>4.8</VAT Amount></row>
<row _id="10078"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>30.67</Gross Amount><VAT Amount>5.11</VAT Amount></row>
<row _id="10079"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Microscope, Polarimeter</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>438</Gross Amount><VAT Amount>73</VAT Amount></row>
<row _id="10080"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Batteries</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>43.08</Gross Amount><VAT Amount>7.18</VAT Amount></row>
<row _id="10081"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>64.22</Gross Amount><VAT Amount>10.7</VAT Amount></row>
<row _id="10082"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>47.02</Gross Amount><VAT Amount>7.84</VAT Amount></row>
<row _id="10083"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Assorted Puzzles</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>158.34</Gross Amount><VAT Amount>26.39</VAT Amount></row>
<row _id="10084"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>30027768 - Arbroath Academy</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>817.28</Gross Amount><VAT Amount>136.21</VAT Amount></row>
<row _id="10085"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>194202</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>25.91</Gross Amount><VAT Amount>4.32</VAT Amount></row>
<row _id="10086"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>-33.54</Gross Amount><VAT Amount>-5.59</VAT Amount></row>
<row _id="10087"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>16.1</Gross Amount><VAT Amount>2.68</VAT Amount></row>
<row _id="10088"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>83.58</Gross Amount><VAT Amount>13.93</VAT Amount></row>
<row _id="10089"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Border roll</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>40.18</Gross Amount><VAT Amount>6.7</VAT Amount></row>
<row _id="10090"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>194498</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>64.78</Gross Amount><VAT Amount>10.8</VAT Amount></row>
<row _id="10091"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>172.49</Gross Amount><VAT Amount>28.75</VAT Amount></row>
<row _id="10092"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>134.39000000000001</Gross Amount><VAT Amount>22.4</VAT Amount></row>
<row _id="10093"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>98831918</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>105.3</Gross Amount><VAT Amount>17.55</VAT Amount></row>
<row _id="10094"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>51.85</Gross Amount><VAT Amount>8.64</VAT Amount></row>
<row _id="10095"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>657.17</Gross Amount><VAT Amount>109.53</VAT Amount></row>
<row _id="10096"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Findel Education - Chemicals</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>548.36</Gross Amount><VAT Amount>91.39</VAT Amount></row>
<row _id="10097"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>38.38</Gross Amount><VAT Amount>6.4</VAT Amount></row>
<row _id="10098"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>10.43</Gross Amount><VAT Amount>1.74</VAT Amount></row>
<row _id="10099"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Reserve - R Scott</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1632</Gross Amount><VAT Amount>272</VAT Amount></row>
<row _id="10100"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>PO194528</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>34.49</Gross Amount><VAT Amount>5.75</VAT Amount></row>
<row _id="10101"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>99.78</Gross Amount><VAT Amount>16.63</VAT Amount></row>
<row _id="10102"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Christmas Craft Supplies, sand</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>77.78</Gross Amount><VAT Amount>12.96</VAT Amount></row>
<row _id="10103"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>372.5</Gross Amount><VAT Amount>62.08</VAT Amount></row>
<row _id="10104"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Drywipe markers</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>15.83</Gross Amount><VAT Amount>2.64</VAT Amount></row>
<row _id="10105"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>38.38</Gross Amount><VAT Amount>6.4</VAT Amount></row>
<row _id="10106"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>38.38</Gross Amount><VAT Amount>6.4</VAT Amount></row>
<row _id="10107"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Blue gloves &amp; folders</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>49.87</Gross Amount><VAT Amount>8.31</VAT Amount></row>
<row _id="10108"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>194358</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>37.9</Gross Amount><VAT Amount>6.32</VAT Amount></row>
<row _id="10109"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>PO194440</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>305.41</Gross Amount><VAT Amount>47.33</VAT Amount></row>
<row _id="10110"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>95.99</Gross Amount><VAT Amount>16</VAT Amount></row>
<row _id="10111"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>34.160000000000004</Gross Amount><VAT Amount>5.69</VAT Amount></row>
<row _id="10112"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>362.52</Gross Amount><VAT Amount>60.42</VAT Amount></row>
<row _id="10113"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>77.48</Gross Amount><VAT Amount>12.91</VAT Amount></row>
<row _id="10114"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>40.25</Gross Amount><VAT Amount>6.71</VAT Amount></row>
<row _id="10115"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Christmas Crafts, Air Drying Clay</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>58.02</Gross Amount><VAT Amount>9.67</VAT Amount></row>
<row _id="10116"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>83.98</Gross Amount><VAT Amount>14</VAT Amount></row>
<row _id="10117"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>194067</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>63.14</Gross Amount><VAT Amount>10.52</VAT Amount></row>
<row _id="10118"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>94.07</Gross Amount><VAT Amount>15.68</VAT Amount></row>
<row _id="10119"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>194588</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>290.24</Gross Amount><VAT Amount>48.37</VAT Amount></row>
<row _id="10120"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>34.58</Gross Amount><VAT Amount>5.76</VAT Amount></row>
<row _id="10121"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Murroes PO 194197</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>13.43</Gross Amount><VAT Amount>2.24</VAT Amount></row>
<row _id="10122"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>194260</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>216.72</Gross Amount><VAT Amount>36.12</VAT Amount></row>
<row _id="10123"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Bowls</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>41.27</Gross Amount><VAT Amount>6.88</VAT Amount></row>
<row _id="10124"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>194602</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>69.07000000000001</Gross Amount><VAT Amount>11.51</VAT Amount></row>
<row _id="10125"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>225.47</Gross Amount><VAT Amount>37.58</VAT Amount></row>
<row _id="10126"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Findel</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>28.76</Gross Amount><VAT Amount>4.79</VAT Amount></row>
<row _id="10127"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>193972 - Findel</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>44.53</Gross Amount><VAT Amount>7.42</VAT Amount></row>
<row _id="10128"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>191456</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>21.11</Gross Amount><VAT Amount>3.52</VAT Amount></row>
<row _id="10129"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Christmas craft resources</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>137.42000000000002</Gross Amount><VAT Amount>22.9</VAT Amount></row>
<row _id="10130"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>190110</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>94.06</Gross Amount><VAT Amount>15.68</VAT Amount></row>
<row _id="10131"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>CHEM/PHYS - FINDEL</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>245.3</Gross Amount><VAT Amount>40.88</VAT Amount></row>
<row _id="10132"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>SCIENCE - FINDEL</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>37.62</Gross Amount><VAT Amount>6.27</VAT Amount></row>
<row _id="10133"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Youngs Modulus Apparatus</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>42.1</Gross Amount><VAT Amount>7.02</VAT Amount></row>
<row _id="10134"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Science</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>183.43</Gross Amount><VAT Amount>30.57</VAT Amount></row>
<row _id="10135"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>155.34</Gross Amount><VAT Amount>25.89</VAT Amount></row>
<row _id="10136"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>194702</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>465.89</Gross Amount><VAT Amount>77.65</VAT Amount></row>
<row _id="10137"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>red label</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>11.51</Gross Amount><VAT Amount>1.92</VAT Amount></row>
<row _id="10138"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>194277</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>54.06</Gross Amount><VAT Amount>9.01</VAT Amount></row>
<row _id="10139"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Craft items</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>43.03</Gross Amount><VAT Amount>7.17</VAT Amount></row>
<row _id="10140"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Findel Education - Chemicals</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>13.34</Gross Amount><VAT Amount>2.22</VAT Amount></row>
<row _id="10141"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>PO No 194440</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>11.51</Gross Amount><VAT Amount>1.92</VAT Amount></row>
<row _id="10142"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>102.32</Gross Amount><VAT Amount>17.05</VAT Amount></row>
<row _id="10143"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>30030546 - Arbroath Academy</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>11.46</Gross Amount><VAT Amount>1.91</VAT Amount></row>
<row _id="10144"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>152.02</Gross Amount><VAT Amount>25.34</VAT Amount></row>
<row _id="10145"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>30047620 - Arbroath Academy GG</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>328.18</Gross Amount><VAT Amount>54.7</VAT Amount></row>
<row _id="10146"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>46.68</Gross Amount><VAT Amount>7.78</VAT Amount></row>
<row _id="10147"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>17.27</Gross Amount><VAT Amount>2.88</VAT Amount></row>
<row _id="10148"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>194277</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>5.21</Gross Amount><VAT Amount>0.87</VAT Amount></row>
<row _id="10149"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Paint</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>10.42</Gross Amount><VAT Amount>1.74</VAT Amount></row>
<row _id="10150"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>194841</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>65.62</Gross Amount><VAT Amount>10.94</VAT Amount></row>
<row _id="10151"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>194829</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>514.38</Gross Amount><VAT Amount>85.73</VAT Amount></row>
<row _id="10152"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>PO-194752-TECHNICIANS</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>58.15</Gross Amount><VAT Amount>9.69</VAT Amount></row>
<row _id="10153"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>SAND</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>23.46</Gross Amount><VAT Amount>3.91</VAT Amount></row>
<row _id="10154"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>PO-194807-SCIENCE</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>135.68</Gross Amount><VAT Amount>22.61</VAT Amount></row>
<row _id="10155"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Findel Education - Batteries</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>134.35</Gross Amount><VAT Amount>22.39</VAT Amount></row>
<row _id="10156"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>BLACK DIARIES</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>68.88</Gross Amount><VAT Amount>11.48</VAT Amount></row>
<row _id="10157"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>193324</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>32.63</Gross Amount><VAT Amount>5.44</VAT Amount></row>
<row _id="10158"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>NOTEBOOKS</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>31.64</Gross Amount><VAT Amount>5.27</VAT Amount></row>
<row _id="10159"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>PO-194807-SCIENCE</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>113.6</Gross Amount><VAT Amount>18.93</VAT Amount></row>
<row _id="10160"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>59.94</Gross Amount><VAT Amount>9.99</VAT Amount></row>
<row _id="10161"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Pecos no: 194596</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>51.58</Gross Amount><VAT Amount>8.6</VAT Amount></row>
<row _id="10162"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>137.56</Gross Amount><VAT Amount>22.93</VAT Amount></row>
<row _id="10163"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>57.59</Gross Amount><VAT Amount>9.6</VAT Amount></row>
<row _id="10164"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>30064748 - Arbroath Academy GG</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>93.6</Gross Amount><VAT Amount>15.6</VAT Amount></row>
<row _id="10165"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Pecos No: 194845</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>59.5</Gross Amount><VAT Amount>9.92</VAT Amount></row>
<row _id="10166"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Findel Education - Chemicals</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>8.16</Gross Amount><VAT Amount>1.36</VAT Amount></row>
<row _id="10167"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>111.88</Gross Amount><VAT Amount>18.650000000000002</VAT Amount></row>
<row _id="10168"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>17.27</Gross Amount><VAT Amount>2.88</VAT Amount></row>
<row _id="10169"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>30069864 - Arbroath Academy</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>199.39</Gross Amount><VAT Amount>33.230000000000004</VAT Amount></row>
<row _id="10170"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Pecos no: 193654</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>594.11</Gross Amount><VAT Amount>99.02</VAT Amount></row>
<row _id="10171"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>195041</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>52.5</Gross Amount><VAT Amount>8.75</VAT Amount></row>
<row _id="10172"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>various inc crafts</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>407.86</Gross Amount><VAT Amount>67.98</VAT Amount></row>
<row _id="10173"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>PO No 195046</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>229.84</Gross Amount><VAT Amount>38.31</VAT Amount></row>
<row _id="10174"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>108.8</Gross Amount><VAT Amount>18.13</VAT Amount></row>
<row _id="10175"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>20 SHELF SPING LOADED DRYER</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>163.19</Gross Amount><VAT Amount>27.2</VAT Amount></row>
<row _id="10176"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>195062</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>10.43</Gross Amount><VAT Amount>1.74</VAT Amount></row>
<row _id="10177"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Netball Posts</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>239.99</Gross Amount><VAT Amount>40</VAT Amount></row>
<row _id="10178"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>194729 - Findel</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>103.26</Gross Amount><VAT Amount>17.21</VAT Amount></row>
<row _id="10179"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>195017</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>30.2</Gross Amount><VAT Amount>5.03</VAT Amount></row>
<row _id="10180"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Findel Education - Chemicals</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>28.18</Gross Amount><VAT Amount>4.7</VAT Amount></row>
<row _id="10181"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>65.03</Gross Amount><VAT Amount>10.84</VAT Amount></row>
<row _id="10182"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Pecos No: 193654</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>36.47</Gross Amount><VAT Amount>6.08</VAT Amount></row>
<row _id="10183"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>118.44</Gross Amount><VAT Amount>19.740000000000002</VAT Amount></row>
<row _id="10184"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>195081</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>257.87</Gross Amount><VAT Amount>42.98</VAT Amount></row>
<row _id="10185"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>195069</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>8.63</Gross Amount><VAT Amount>1.44</VAT Amount></row>
<row _id="10186"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>111.98</Gross Amount><VAT Amount>18.66</VAT Amount></row>
<row _id="10187"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>195011</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>32.88</Gross Amount><VAT Amount>5.48</VAT Amount></row>
<row _id="10188"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>310.85</Gross Amount><VAT Amount>51.81</VAT Amount></row>
<row _id="10189"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Science Supplies - MA</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>53.34</Gross Amount><VAT Amount>8.89</VAT Amount></row>
<row _id="10190"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>51.5</Gross Amount><VAT Amount>8.58</VAT Amount></row>
<row _id="10191"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>36.19</Gross Amount><VAT Amount>6.03</VAT Amount></row>
<row _id="10192"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>30079103 - Arbroath Academy GG</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>129.54</Gross Amount><VAT Amount>21.59</VAT Amount></row>
<row _id="10193"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>195134</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>77.56</Gross Amount><VAT Amount>12.93</VAT Amount></row>
<row _id="10194"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>First Aid, Nursery rersouces</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>23</Gross Amount><VAT Amount>3.83</VAT Amount></row>
<row _id="10195"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>32.63</Gross Amount><VAT Amount>5.44</VAT Amount></row>
<row _id="10196"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>195067</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>5.27</Gross Amount><VAT Amount>0.88</VAT Amount></row>
<row _id="10197"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>DISHWASHER TABS,STICKY NOTES</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>76.66</Gross Amount><VAT Amount>12.78</VAT Amount></row>
<row _id="10198"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Findel - wipes, aprons and gloves</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>29.99</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="10199"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Murroes PO 195344</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>86.36</Gross Amount><VAT Amount>14.39</VAT Amount></row>
<row _id="10200"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>195245</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>33.2</Gross Amount><VAT Amount>5.53</VAT Amount></row>
<row _id="10201"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>195173</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>40.28</Gross Amount><VAT Amount>6.71</VAT Amount></row>
<row _id="10202"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>PO No 195046</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>7.67</Gross Amount><VAT Amount>1.28</VAT Amount></row>
<row _id="10203"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>195047</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>54.68</Gross Amount><VAT Amount>9.11</VAT Amount></row>
<row _id="10204"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>LARGE COSY COVE</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>959.98</Gross Amount><VAT Amount>160</VAT Amount></row>
<row _id="10205"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Findel Paint</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>48.34</Gross Amount><VAT Amount>8.06</VAT Amount></row>
<row _id="10206"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Findel Education - Chemicals Science</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>170.1</Gross Amount><VAT Amount>28.35</VAT Amount></row>
<row _id="10207"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>PO - 195106 - paid NPO</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>135.31</Gross Amount><VAT Amount>22.55</VAT Amount></row>
<row _id="10208"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>30076866 - Arbroath Academy GG</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>31.2</Gross Amount><VAT Amount>5.2</VAT Amount></row>
<row _id="10209"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>171.36</Gross Amount><VAT Amount>28.56</VAT Amount></row>
<row _id="10210"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Crafts</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>84.3</Gross Amount><VAT Amount>14.05</VAT Amount></row>
<row _id="10211"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>97.91</Gross Amount><VAT Amount>16.32</VAT Amount></row>
<row _id="10212"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Christmas crafts</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>35.410000000000004</Gross Amount><VAT Amount>5.9</VAT Amount></row>
<row _id="10213"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>223.87</Gross Amount><VAT Amount>37.31</VAT Amount></row>
<row _id="10214"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Markers/Batteries</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>42.22</Gross Amount><VAT Amount>7.04</VAT Amount></row>
<row _id="10215"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>69.01</Gross Amount><VAT Amount>11.5</VAT Amount></row>
<row _id="10216"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>105.52</Gross Amount><VAT Amount>17.59</VAT Amount></row>
<row _id="10217"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>9.11</Gross Amount><VAT Amount>1.52</VAT Amount></row>
<row _id="10218"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>234.55</Gross Amount><VAT Amount>39.09</VAT Amount></row>
<row _id="10219"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Batteries</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>15.35</Gross Amount><VAT Amount>2.56</VAT Amount></row>
<row _id="10220"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>LOW TABLE</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>153.6</Gross Amount><VAT Amount>25.6</VAT Amount></row>
<row _id="10221"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Torches</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>19.18</Gross Amount><VAT Amount>3.2</VAT Amount></row>
<row _id="10222"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Findel - First class stamps</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>125</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10223"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Pecos no: 195061</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>61.64</Gross Amount><VAT Amount>10.27</VAT Amount></row>
<row _id="10224"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Torches</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>19.18</Gross Amount><VAT Amount>3.2</VAT Amount></row>
<row _id="10225"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Batteries</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>14.39</Gross Amount><VAT Amount>2.4</VAT Amount></row>
<row _id="10226"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Pecos No: 195435</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>29.92</Gross Amount><VAT Amount>4.99</VAT Amount></row>
<row _id="10227"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Pecos no: 195171</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>57.59</Gross Amount><VAT Amount>9.6</VAT Amount></row>
<row _id="10228"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>47.32</Gross Amount><VAT Amount>7.89</VAT Amount></row>
<row _id="10229"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>COSY DEN</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>825.58</Gross Amount><VAT Amount>137.6</VAT Amount></row>
<row _id="10230"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>268.79</Gross Amount><VAT Amount>44.8</VAT Amount></row>
<row _id="10231"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>194075</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>43.78</Gross Amount><VAT Amount>7.3</VAT Amount></row>
<row _id="10232"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>194534</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>4.3100000000000005</Gross Amount><VAT Amount>0.72</VAT Amount></row>
<row _id="10233"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>205.86</Gross Amount><VAT Amount>34.31</VAT Amount></row>
<row _id="10234"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>30106870</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>7.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10235"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>32.62</Gross Amount><VAT Amount>5.44</VAT Amount></row>
<row _id="10236"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>194534</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>34.12</Gross Amount><VAT Amount>5.69</VAT Amount></row>
<row _id="10237"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>CHEW NECKLACE</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>35.5</Gross Amount><VAT Amount>5.92</VAT Amount></row>
<row _id="10238"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>195168</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>104.21</Gross Amount><VAT Amount>6.95</VAT Amount></row>
<row _id="10239"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>30093406</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>139.49</Gross Amount><VAT Amount>23.25</VAT Amount></row>
<row _id="10240"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>DODGEBALL 6 PACK</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>51.78</Gross Amount><VAT Amount>8.63</VAT Amount></row>
<row _id="10241"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>-36.43</Gross Amount><VAT Amount>-6.07</VAT Amount></row>
<row _id="10242"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>37.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10243"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>LINO BLOCK PRINT</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>4.79</Gross Amount><VAT Amount>0.8</VAT Amount></row>
<row _id="10244"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>46.74</Gross Amount><VAT Amount>7.79</VAT Amount></row>
<row _id="10245"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>School resources</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>321.18</Gross Amount><VAT Amount>53.53</VAT Amount></row>
<row _id="10246"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>SCIENCE - FINDEL</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>20.46</Gross Amount><VAT Amount>3.41</VAT Amount></row>
<row _id="10247"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>35.96</Gross Amount><VAT Amount>5.99</VAT Amount></row>
<row _id="10248"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>195168</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>37.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10249"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>KITCHEN ITEMS</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>249.13</Gross Amount><VAT Amount>41.52</VAT Amount></row>
<row _id="10250"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>PENS</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>255.44</Gross Amount><VAT Amount>42.57</VAT Amount></row>
<row _id="10251"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>STAMPS</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>38.01</Gross Amount><VAT Amount>3.53</VAT Amount></row>
<row _id="10252"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Purple and Red Jotters</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>49.85</Gross Amount><VAT Amount>8.31</VAT Amount></row>
<row _id="10253"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Findel</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>8.05</Gross Amount><VAT Amount>1.34</VAT Amount></row>
<row _id="10254"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>13.43</Gross Amount><VAT Amount>2.24</VAT Amount></row>
<row _id="10255"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>CHEMISTRY - FINDEL</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>4.8</Gross Amount><VAT Amount>0.8</VAT Amount></row>
<row _id="10256"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>STATIONERY</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>260.88</Gross Amount><VAT Amount>43.48</VAT Amount></row>
<row _id="10257"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Glue Sticks</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>28.74</Gross Amount><VAT Amount>4.79</VAT Amount></row>
<row _id="10258"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Educational Goods</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>240.68</Gross Amount><VAT Amount>40.11</VAT Amount></row>
<row _id="10259"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Bench</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>1151.98</Gross Amount><VAT Amount>192</VAT Amount></row>
<row _id="10260"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>CALENDAR TABS</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>46.61</Gross Amount><VAT Amount>7.77</VAT Amount></row>
<row _id="10261"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Educational equipment</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>2255.02</Gross Amount><VAT Amount>375.84</VAT Amount></row>
<row _id="10262"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>196148</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>124.68</Gross Amount><VAT Amount>20.78</VAT Amount></row>
<row _id="10263"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>76.7</Gross Amount><VAT Amount>12.78</VAT Amount></row>
<row _id="10264"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>PENCIL GRIPS</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>31.63</Gross Amount><VAT Amount>5.27</VAT Amount></row>
<row _id="10265"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Picnic bench</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>1534.06</Gross Amount><VAT Amount>255.68</VAT Amount></row>
<row _id="10266"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>FIDGET BALL</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>13.44</Gross Amount><VAT Amount>2.24</VAT Amount></row>
<row _id="10267"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>MONKEY NOODLES</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>16.740000000000002</Gross Amount><VAT Amount>2.79</VAT Amount></row>
<row _id="10268"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Instant ice packs</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>47.99</Gross Amount><VAT Amount>8</VAT Amount></row>
<row _id="10269"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>EMBROIDERY HOOPS</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>63.31</Gross Amount><VAT Amount>10.55</VAT Amount></row>
<row _id="10270"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>EDUCATIONAL RESOURCES</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>291.72</Gross Amount><VAT Amount>48.62</VAT Amount></row>
<row _id="10271"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>TISSUES</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>82.51</Gross Amount><VAT Amount>13.75</VAT Amount></row>
<row _id="10272"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>12.47</Gross Amount><VAT Amount>2.08</VAT Amount></row>
<row _id="10273"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Science</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>12.96</Gross Amount><VAT Amount>2.16</VAT Amount></row>
<row _id="10274"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Stationery</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>143.66</Gross Amount><VAT Amount>23.94</VAT Amount></row>
<row _id="10275"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>po196101</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>79.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10276"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>191456</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>40.300000000000004</Gross Amount><VAT Amount>6.72</VAT Amount></row>
<row _id="10277"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>TWISTY ANIMALS</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>19.2</Gross Amount><VAT Amount>3.2</VAT Amount></row>
<row _id="10278"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>SPORTS EQUIPMENT</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>773.65</Gross Amount><VAT Amount>128.94</VAT Amount></row>
<row _id="10279"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>VELCRO</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>38.69</Gross Amount><VAT Amount>6.45</VAT Amount></row>
<row _id="10280"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>PO-194115-BUSINESS</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>8.44</Gross Amount><VAT Amount>1.41</VAT Amount></row>
<row _id="10281"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>CRAFT ITEMS</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>177.26</Gross Amount><VAT Amount>29.54</VAT Amount></row>
<row _id="10282"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>BLUE TISSUE</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>32.62</Gross Amount><VAT Amount>5.44</VAT Amount></row>
<row _id="10283"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>BIN LID/BASE</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>115.06</Gross Amount><VAT Amount>19.18</VAT Amount></row>
<row _id="10284"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>SENSORY CALMING KIT, WATER PUMP</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>151.67000000000002</Gross Amount><VAT Amount>25.28</VAT Amount></row>
<row _id="10285"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>SCIENCE - FINDEL</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>11.52</Gross Amount><VAT Amount>1.92</VAT Amount></row>
<row _id="10286"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>DISHWASHER TABS/CLOTHS</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>44.12</Gross Amount><VAT Amount>7.35</VAT Amount></row>
<row _id="10287"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>MARKERS/CHALK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>38.82</Gross Amount><VAT Amount>6.47</VAT Amount></row>
<row _id="10288"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>POM POM</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>65.23</Gross Amount><VAT Amount>10.87</VAT Amount></row>
<row _id="10289"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>GREEN PAINT 5L</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>6.25</Gross Amount><VAT Amount>1.04</VAT Amount></row>
<row _id="10290"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>30133414 - Arbroath Academy</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>219.73</Gross Amount><VAT Amount>36.62</VAT Amount></row>
<row _id="10291"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Squistle</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>7.67</Gross Amount><VAT Amount>1.28</VAT Amount></row>
<row _id="10292"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>PLAY DOH. POUCHES</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>35.5</Gross Amount><VAT Amount>5.92</VAT Amount></row>
<row _id="10293"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Findel Education - Chemicals</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>14.98</Gross Amount><VAT Amount>2.5</VAT Amount></row>
<row _id="10294"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Stamps</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>36.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10295"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>47.99</Gross Amount><VAT Amount>8</VAT Amount></row>
<row _id="10296"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>48.92</Gross Amount><VAT Amount>8.15</VAT Amount></row>
<row _id="10297"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>APRONS</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>11.5</Gross Amount><VAT Amount>1.92</VAT Amount></row>
<row _id="10298"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>DISHWASHER TABS</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>47.48</Gross Amount><VAT Amount>7.91</VAT Amount></row>
<row _id="10299"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>CRAFT MATERIALS</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>208.5</Gross Amount><VAT Amount>34.75</VAT Amount></row>
<row _id="10300"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>TECHNICAL - FINDEL</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>522.19</Gross Amount><VAT Amount>87.03</VAT Amount></row>
<row _id="10301"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>42.19</Gross Amount><VAT Amount>7.03</VAT Amount></row>
<row _id="10302"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>BANDAGES,WASHING POWDER</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>58.03</Gross Amount><VAT Amount>9.67</VAT Amount></row>
<row _id="10303"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>EAR DEFENDERS,PENS,PENCILS</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>137.02</Gross Amount><VAT Amount>22.84</VAT Amount></row>
<row _id="10304"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Stationery</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>512.5600000000001</Gross Amount><VAT Amount>85.43</VAT Amount></row>
<row _id="10305"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>SCIENCE - FINDEL</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>17.94</Gross Amount><VAT Amount>2.99</VAT Amount></row>
<row _id="10306"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>POLLY POCKETS</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>28.04</Gross Amount><VAT Amount>4.67</VAT Amount></row>
<row _id="10307"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>PO-196102-ENGLISH</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>6.7</Gross Amount><VAT Amount>1.12</VAT Amount></row>
<row _id="10308"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>RAINBOW JUNIOR BENCH</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>379.19</Gross Amount><VAT Amount>63.2</VAT Amount></row>
<row _id="10309"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>PAPER,GLUE STICKS, BLU TACK</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>358.46</Gross Amount><VAT Amount>59.74</VAT Amount></row>
<row _id="10310"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>STORYSACK,BLOCKS</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>624.14</Gross Amount><VAT Amount>104.02</VAT Amount></row>
<row _id="10311"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Dishwasher Tablets, Batteries &amp; Tissues</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>51.02</Gross Amount><VAT Amount>8.5</VAT Amount></row>
<row _id="10312"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Batteries</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>4.0200000000000005</Gross Amount><VAT Amount>0.67</VAT Amount></row>
<row _id="10313"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>SPHERO INDI STUDENT KIT</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>521.82</Gross Amount><VAT Amount>86.97</VAT Amount></row>
<row _id="10314"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>SCIENCE - FINDEL</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>37.25</Gross Amount><VAT Amount>6.21</VAT Amount></row>
<row _id="10315"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>BLACK CARD,PENCILS</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>63.11</Gross Amount><VAT Amount>10.52</VAT Amount></row>
<row _id="10316"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>ICE PACKS</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>24</Gross Amount><VAT Amount>4</VAT Amount></row>
<row _id="10317"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>pecos no: 196556</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>47.03</Gross Amount><VAT Amount>7.84</VAT Amount></row>
<row _id="10318"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>pecos no: 195991</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>120.89</Gross Amount><VAT Amount>20.150000000000002</VAT Amount></row>
<row _id="10319"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>GLOVES,STICKY NOTES</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>60.58</Gross Amount><VAT Amount>10.1</VAT Amount></row>
<row _id="10320"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>PENS/PENCILS</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>275.88</Gross Amount><VAT Amount>45.98</VAT Amount></row>
<row _id="10321"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>98.9</Gross Amount><VAT Amount>16.48</VAT Amount></row>
<row _id="10322"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>PO-196499-MATHS</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>331.01</Gross Amount><VAT Amount>55.17</VAT Amount></row>
<row _id="10323"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>196852</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>124.72</Gross Amount><VAT Amount>20.79</VAT Amount></row>
<row _id="10324"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>STATIONERY</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>279.01</Gross Amount><VAT Amount>46.5</VAT Amount></row>
<row _id="10325"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>196184</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>117.85</Gross Amount><VAT Amount>19.64</VAT Amount></row>
<row _id="10326"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>194077</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>581.4</Gross Amount><VAT Amount>96.9</VAT Amount></row>
<row _id="10327"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>PO-196344</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>619.92</Gross Amount><VAT Amount>103.32</VAT Amount></row>
<row _id="10328"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>192478</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>140.68</Gross Amount><VAT Amount>23.45</VAT Amount></row>
<row _id="10329"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>27.82</Gross Amount><VAT Amount>4.64</VAT Amount></row>
<row _id="10330"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>PO-196717</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>109.55</Gross Amount><VAT Amount>18.26</VAT Amount></row>
<row _id="10331"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Nursery and wall display</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>30.53</Gross Amount><VAT Amount>5.09</VAT Amount></row>
<row _id="10332"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>30151678</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>943.5</Gross Amount><VAT Amount>157.25</VAT Amount></row>
<row _id="10333"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>28.87</Gross Amount><VAT Amount>4.8100000000000005</VAT Amount></row>
<row _id="10334"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>195740</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>53.6</Gross Amount><VAT Amount>8.93</VAT Amount></row>
<row _id="10335"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>SHREDDER</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>191.99</Gross Amount><VAT Amount>32</VAT Amount></row>
<row _id="10336"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Sensory equipment - P4/5/6</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>86.33</Gross Amount><VAT Amount>14.39</VAT Amount></row>
<row _id="10337"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>196604</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>402.9</Gross Amount><VAT Amount>67.15</VAT Amount></row>
<row _id="10338"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>185.2</Gross Amount><VAT Amount>30.87</VAT Amount></row>
<row _id="10339"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>146.99</Gross Amount><VAT Amount>24.5</VAT Amount></row>
<row _id="10340"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>32.62</Gross Amount><VAT Amount>5.44</VAT Amount></row>
<row _id="10341"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Findel 196386</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>314.90000000000003</Gross Amount><VAT Amount>52.48</VAT Amount></row>
<row _id="10342"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>RECORD BOOKS</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>37.42</Gross Amount><VAT Amount>6.24</VAT Amount></row>
<row _id="10343"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>4.0200000000000005</Gross Amount><VAT Amount>0.67</VAT Amount></row>
<row _id="10344"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Art rescources</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>83.21</Gross Amount><VAT Amount>13.87</VAT Amount></row>
<row _id="10345"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>SCIENCE - FINDEL</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>23.04</Gross Amount><VAT Amount>3.84</VAT Amount></row>
<row _id="10346"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>po no 196370</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>74.27</Gross Amount><VAT Amount>12.38</VAT Amount></row>
<row _id="10347"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>195789</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>25.44</Gross Amount><VAT Amount>4.24</VAT Amount></row>
<row _id="10348"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>180.96</Gross Amount><VAT Amount>30.16</VAT Amount></row>
<row _id="10349"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>259.14</Gross Amount><VAT Amount>43.19</VAT Amount></row>
<row _id="10350"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>PO-196667-PRIMARY CLUSTER</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>1840.32</Gross Amount><VAT Amount>306.72</VAT Amount></row>
<row _id="10351"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>43</Gross Amount><VAT Amount>7.17</VAT Amount></row>
<row _id="10352"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>57.55</Gross Amount><VAT Amount>9.59</VAT Amount></row>
<row _id="10353"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Play sand</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>11.46</Gross Amount><VAT Amount>1.91</VAT Amount></row>
<row _id="10354"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>PENCILS &amp; GLUE STICKS</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>462.68</Gross Amount><VAT Amount>77.11</VAT Amount></row>
<row _id="10355"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Pecos No: 196386</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>129.24</Gross Amount><VAT Amount>21.54</VAT Amount></row>
<row _id="10356"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Pecos no: 196825</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>249.67</Gross Amount><VAT Amount>41.61</VAT Amount></row>
<row _id="10357"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>839.48</Gross Amount><VAT Amount>139.91</VAT Amount></row>
<row _id="10358"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>1117.3</Gross Amount><VAT Amount>186.22</VAT Amount></row>
<row _id="10359"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Findel</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>456.11</Gross Amount><VAT Amount>76.02</VAT Amount></row>
<row _id="10360"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Findel 195852</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>706.55</Gross Amount><VAT Amount>117.76</VAT Amount></row>
<row _id="10361"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>196671</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>25.51</Gross Amount><VAT Amount>4.25</VAT Amount></row>
<row _id="10362"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>245</Gross Amount><VAT Amount>40.83</VAT Amount></row>
<row _id="10363"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>PUZZLES/GAMES</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>58.98</Gross Amount><VAT Amount>9.83</VAT Amount></row>
<row _id="10364"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>60.35</Gross Amount><VAT Amount>10.06</VAT Amount></row>
<row _id="10365"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>196792</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>150.65</Gross Amount><VAT Amount>25.11</VAT Amount></row>
<row _id="10366"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>PLAY SAND</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>71.95</Gross Amount><VAT Amount>11.99</VAT Amount></row>
<row _id="10367"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>CARRY STAND</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>73.99</Gross Amount><VAT Amount>12.33</VAT Amount></row>
<row _id="10368"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>196856</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>95.95</Gross Amount><VAT Amount>15.99</VAT Amount></row>
<row _id="10369"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>53.71</Gross Amount><VAT Amount>8.950000000000001</VAT Amount></row>
<row _id="10370"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>226.5</Gross Amount><VAT Amount>37.75</VAT Amount></row>
<row _id="10371"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>TOYS FOR NURSERY</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>662.63</Gross Amount><VAT Amount>110.44</VAT Amount></row>
<row _id="10372"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>WOODEN TOYS</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>389.32</Gross Amount><VAT Amount>64.89</VAT Amount></row>
<row _id="10373"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>44.6</Gross Amount><VAT Amount>7.43</VAT Amount></row>
<row _id="10374"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>THERMOMETER</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>29.59</Gross Amount><VAT Amount>4.93</VAT Amount></row>
<row _id="10375"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>SPORTS EQUIPMENT</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>158.65</Gross Amount><VAT Amount>26.44</VAT Amount></row>
<row _id="10376"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>A4 Paper/Blu Tack etc</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>71.47</Gross Amount><VAT Amount>11.91</VAT Amount></row>
<row _id="10377"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>BULBS, WIRE STRIPPER</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>135.31</Gross Amount><VAT Amount>22.55</VAT Amount></row>
<row _id="10378"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>ABC WORM</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>12.47</Gross Amount><VAT Amount>2.08</VAT Amount></row>
<row _id="10379"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>53.69</Gross Amount><VAT Amount>8.950000000000001</VAT Amount></row>
<row _id="10380"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>197020 - Findel</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>187.12</Gross Amount><VAT Amount>31.19</VAT Amount></row>
<row _id="10381"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>LOOSE PARTS</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>29.23</Gross Amount><VAT Amount>4.87</VAT Amount></row>
<row _id="10382"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Science Supplies - MA</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>50.7</Gross Amount><VAT Amount>8.45</VAT Amount></row>
<row _id="10383"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>po no 196293</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>367.2</Gross Amount><VAT Amount>61.2</VAT Amount></row>
<row _id="10384"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Science equipment</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>39.5</Gross Amount><VAT Amount>6.58</VAT Amount></row>
<row _id="10385"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>197091</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>157.20000000000002</Gross Amount><VAT Amount>26.2</VAT Amount></row>
<row _id="10386"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>196985 - Findel</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>206.39</Gross Amount><VAT Amount>34.4</VAT Amount></row>
<row _id="10387"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>stationary/supplies</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>92.58</Gross Amount><VAT Amount>15.43</VAT Amount></row>
<row _id="10388"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>CLASSROOM SUPPLIES</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>224.6</Gross Amount><VAT Amount>37.43</VAT Amount></row>
<row _id="10389"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>25.55</Gross Amount><VAT Amount>4.26</VAT Amount></row>
<row _id="10390"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>276.17</Gross Amount><VAT Amount>46.03</VAT Amount></row>
<row _id="10391"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>stationary</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>53.24</Gross Amount><VAT Amount>8.870000000000001</VAT Amount></row>
<row _id="10392"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>38.39</Gross Amount><VAT Amount>6.4</VAT Amount></row>
<row _id="10393"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Pens and Batteries</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>50.8</Gross Amount><VAT Amount>8.47</VAT Amount></row>
<row _id="10394"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>SPORTS EQUIPMENT</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>374.96</Gross Amount><VAT Amount>62.49</VAT Amount></row>
<row _id="10395"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>PO-196697-EXP ARTS</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>176.87</Gross Amount><VAT Amount>29.48</VAT Amount></row>
<row _id="10396"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>196858</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>96.05</Gross Amount><VAT Amount>16.01</VAT Amount></row>
<row _id="10397"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>30166431</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>377.4</Gross Amount><VAT Amount>62.9</VAT Amount></row>
<row _id="10398"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>252.67</Gross Amount><VAT Amount>42.11</VAT Amount></row>
<row _id="10399"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>197086</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>52.25</Gross Amount><VAT Amount>8.71</VAT Amount></row>
<row _id="10400"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>SCHOOL CUSHIONS</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>115.19</Gross Amount><VAT Amount>19.2</VAT Amount></row>
<row _id="10401"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Rekenrek</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>72.7</Gross Amount><VAT Amount>12.12</VAT Amount></row>
<row _id="10402"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>195926</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>28.57</Gross Amount><VAT Amount>4.76</VAT Amount></row>
<row _id="10403"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>wipes/cloths</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>96.05</Gross Amount><VAT Amount>16.01</VAT Amount></row>
<row _id="10404"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>stationary</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>296.05</Gross Amount><VAT Amount>49.34</VAT Amount></row>
<row _id="10405"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>BATTERY/PENCIL</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>73.67</Gross Amount><VAT Amount>12.28</VAT Amount></row>
<row _id="10406"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>197105</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>118.07</Gross Amount><VAT Amount>19.68</VAT Amount></row>
<row _id="10407"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>erasable pens</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>115.1</Gross Amount><VAT Amount>19.18</VAT Amount></row>
<row _id="10408"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>197207</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>38.38</Gross Amount><VAT Amount>6.4</VAT Amount></row>
<row _id="10409"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>197343</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>3235.94</Gross Amount><VAT Amount>539.32</VAT Amount></row>
<row _id="10410"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>42</Gross Amount><VAT Amount>7</VAT Amount></row>
<row _id="10411"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>230.23</Gross Amount><VAT Amount>32.39</VAT Amount></row>
<row _id="10412"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>13/2/24</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>466.87</Gross Amount><VAT Amount>77.81</VAT Amount></row>
<row _id="10413"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>67.13</Gross Amount><VAT Amount>11.19</VAT Amount></row>
<row _id="10414"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>197075</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>24.86</Gross Amount><VAT Amount>4.14</VAT Amount></row>
<row _id="10415"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>197343</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>6.71</Gross Amount><VAT Amount>1.12</VAT Amount></row>
<row _id="10416"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>SPEC BROAD PENS</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>24.95</Gross Amount><VAT Amount>4.16</VAT Amount></row>
<row _id="10417"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>First Aid Cabinet (Nursery)</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>46.07</Gross Amount><VAT Amount>7.68</VAT Amount></row>
<row _id="10418"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Classroom supplies - pencils, pens,</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>399.68</Gross Amount><VAT Amount>66.61</VAT Amount></row>
<row _id="10419"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>197131</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>27</Gross Amount><VAT Amount>4.5</VAT Amount></row>
<row _id="10420"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>pecos no: 195758</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>88.32</Gross Amount><VAT Amount>14.72</VAT Amount></row>
<row _id="10421"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>197345</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>348.77</Gross Amount><VAT Amount>56.13</VAT Amount></row>
<row _id="10422"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>61.2</Gross Amount><VAT Amount>10.200000000000001</VAT Amount></row>
<row _id="10423"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>238.46</Gross Amount><VAT Amount>39.74</VAT Amount></row>
<row _id="10424"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>166.25</Gross Amount><VAT Amount>22.56</VAT Amount></row>
<row _id="10425"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>SELLOTAPE</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>25.02</Gross Amount><VAT Amount>4.17</VAT Amount></row>
<row _id="10426"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>30185883</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>162.13</Gross Amount><VAT Amount>27.02</VAT Amount></row>
<row _id="10427"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Laminator</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>106.55</Gross Amount><VAT Amount>17.76</VAT Amount></row>
<row _id="10428"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>196327</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>31.54</Gross Amount><VAT Amount>5.26</VAT Amount></row>
<row _id="10429"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>felt squares &amp; scissors</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>25.9</Gross Amount><VAT Amount>4.32</VAT Amount></row>
<row _id="10430"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>16.31</Gross Amount><VAT Amount>2.72</VAT Amount></row>
<row _id="10431"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>197617</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>69.72</Gross Amount><VAT Amount>11.62</VAT Amount></row>
<row _id="10432"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>197568</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>42.66</Gross Amount><VAT Amount>7.11</VAT Amount></row>
<row _id="10433"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>31.26</Gross Amount><VAT Amount>5.21</VAT Amount></row>
<row _id="10434"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>1325.92</Gross Amount><VAT Amount>220.99</VAT Amount></row>
<row _id="10435"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>197105</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>52.79</Gross Amount><VAT Amount>8.8</VAT Amount></row>
<row _id="10436"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>197640</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>326.15000000000003</Gross Amount><VAT Amount>54.36</VAT Amount></row>
<row _id="10437"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>196036</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>172.79</Gross Amount><VAT Amount>28.8</VAT Amount></row>
<row _id="10438"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>2nd Class Stamp</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>37.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10439"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>197644</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>1007.5400000000002</Gross Amount><VAT Amount>167.92</VAT Amount></row>
<row _id="10440"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>197505</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>329.35</Gross Amount><VAT Amount>54.89</VAT Amount></row>
<row _id="10441"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>51.8</Gross Amount><VAT Amount>8.63</VAT Amount></row>
<row _id="10442"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>16.31</Gross Amount><VAT Amount>2.72</VAT Amount></row>
<row _id="10443"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>30191719</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>294.34000000000003</Gross Amount><VAT Amount>49.06</VAT Amount></row>
<row _id="10444"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>197633</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>32.62</Gross Amount><VAT Amount>5.44</VAT Amount></row>
<row _id="10445"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Class resources</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>42.46</Gross Amount><VAT Amount>7.08</VAT Amount></row>
<row _id="10446"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>197639</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>1307.8600000000001</Gross Amount><VAT Amount>217.98</VAT Amount></row>
<row _id="10447"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Jumbo Pencils</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>62.16</Gross Amount><VAT Amount>10.36</VAT Amount></row>
<row _id="10448"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>30188778</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>726.24</Gross Amount><VAT Amount>121.04</VAT Amount></row>
<row _id="10449"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Election Eq- mirrors &amp; pencil grippers</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>325.68</Gross Amount><VAT Amount>54.28</VAT Amount></row>
<row _id="10450"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>197649</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>95.33</Gross Amount><VAT Amount>15.89</VAT Amount></row>
<row _id="10451"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>197105</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>518.39</Gross Amount><VAT Amount>86.4</VAT Amount></row>
<row _id="10452"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>196956</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>143.95000000000002</Gross Amount><VAT Amount>23.99</VAT Amount></row>
<row _id="10453"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>PAPER</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>109.73</Gross Amount><VAT Amount>18.29</VAT Amount></row>
<row _id="10454"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>CUSHIONS</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>54.68</Gross Amount><VAT Amount>9.11</VAT Amount></row>
<row _id="10455"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>83.94</Gross Amount><VAT Amount>13.99</VAT Amount></row>
<row _id="10456"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>197648</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>685.14</Gross Amount><VAT Amount>114.19</VAT Amount></row>
<row _id="10457"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>86.22</Gross Amount><VAT Amount>14.37</VAT Amount></row>
<row _id="10458"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>MEDICAL SUPPLIES</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>74.7</Gross Amount><VAT Amount>12.45</VAT Amount></row>
<row _id="10459"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Baby wipes etc</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>206.35</Gross Amount><VAT Amount>34.39</VAT Amount></row>
<row _id="10460"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>STATIONARY</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>76.63</Gross Amount><VAT Amount>12.77</VAT Amount></row>
<row _id="10461"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>PO197784</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>533.99</Gross Amount><VAT Amount>89</VAT Amount></row>
<row _id="10462"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>100.72</Gross Amount><VAT Amount>16.79</VAT Amount></row>
<row _id="10463"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>BUTTONS,BEADS,MATCHSTICKS</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>52.73</Gross Amount><VAT Amount>8.790000000000001</VAT Amount></row>
<row _id="10464"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>PO197748</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>294.58</Gross Amount><VAT Amount>49.1</VAT Amount></row>
<row _id="10465"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>196661</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>241.81</Gross Amount><VAT Amount>40.300000000000004</VAT Amount></row>
<row _id="10466"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Jotters, pens</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>157.4</Gross Amount><VAT Amount>26.23</VAT Amount></row>
<row _id="10467"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>103.51</Gross Amount><VAT Amount>17.25</VAT Amount></row>
<row _id="10468"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Art Pencils</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>15.35</Gross Amount><VAT Amount>2.56</VAT Amount></row>
<row _id="10469"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>12/2/24 SPS</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>121.39</Gross Amount><VAT Amount>20.23</VAT Amount></row>
<row _id="10470"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>197845</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>62.39</Gross Amount><VAT Amount>10.4</VAT Amount></row>
<row _id="10471"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>197972</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>16.76</Gross Amount><VAT Amount>2.79</VAT Amount></row>
<row _id="10472"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>RUBBERS</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>100.5</Gross Amount><VAT Amount>16.75</VAT Amount></row>
<row _id="10473"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>crayons</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>28.52</Gross Amount><VAT Amount>4.75</VAT Amount></row>
<row _id="10474"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>DISHWASHER TABS</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>21.58</Gross Amount><VAT Amount>3.6</VAT Amount></row>
<row _id="10475"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>197933 - Findel</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>42.2</Gross Amount><VAT Amount>7.03</VAT Amount></row>
<row _id="10476"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>197643</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>215.92</Gross Amount><VAT Amount>35.99</VAT Amount></row>
<row _id="10477"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>WHOLE SCHOOL (STEM) - FINDEL</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>319.25</Gross Amount><VAT Amount>53.21</VAT Amount></row>
<row _id="10478"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Post it notes</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>7.66</Gross Amount><VAT Amount>1.28</VAT Amount></row>
<row _id="10479"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>MISC HAYSHEAD 21/2/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>1392.31</Gross Amount><VAT Amount>204.75</VAT Amount></row>
<row _id="10480"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>208.56</Gross Amount><VAT Amount>34.76</VAT Amount></row>
<row _id="10481"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>197872 - Findel</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>49.9</Gross Amount><VAT Amount>8.32</VAT Amount></row>
<row _id="10482"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Self Ink Stamp Voucher</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>28.79</Gross Amount><VAT Amount>4.8</VAT Amount></row>
<row _id="10483"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>197959</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>71.48</Gross Amount><VAT Amount>11.91</VAT Amount></row>
<row _id="10484"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>67.14</Gross Amount><VAT Amount>11.19</VAT Amount></row>
<row _id="10485"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>197928</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>596.12</Gross Amount><VAT Amount>99.35</VAT Amount></row>
<row _id="10486"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>33.11</Gross Amount><VAT Amount>5.52</VAT Amount></row>
<row _id="10487"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>197020 - Findel</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>5.84</Gross Amount><VAT Amount>0.97</VAT Amount></row>
<row _id="10488"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>197907</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>37.42</Gross Amount><VAT Amount>6.24</VAT Amount></row>
<row _id="10489"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>50.36</Gross Amount><VAT Amount>8.39</VAT Amount></row>
<row _id="10490"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>197926</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>772.43</Gross Amount><VAT Amount>128.74</VAT Amount></row>
<row _id="10491"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>197755</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>80.53</Gross Amount><VAT Amount>13.42</VAT Amount></row>
<row _id="10492"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>57.59</Gross Amount><VAT Amount>9.6</VAT Amount></row>
<row _id="10493"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Numicon Pan Balance</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>118.28</Gross Amount><VAT Amount>19.71</VAT Amount></row>
<row _id="10494"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>255.35</Gross Amount><VAT Amount>42.56</VAT Amount></row>
<row _id="10495"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>197928</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>143.99</Gross Amount><VAT Amount>24</VAT Amount></row>
<row _id="10496"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>300.90000000000003</Gross Amount><VAT Amount>50.15</VAT Amount></row>
<row _id="10497"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>-86.22</Gross Amount><VAT Amount>-14.37</VAT Amount></row>
<row _id="10498"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>48.43</Gross Amount><VAT Amount>8.07</VAT Amount></row>
<row _id="10499"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>DW tablets, gloves etc</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>148.48</Gross Amount><VAT Amount>24.75</VAT Amount></row>
<row _id="10500"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>40.550000000000004</Gross Amount><VAT Amount>6.76</VAT Amount></row>
<row _id="10501"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>WHOLE SCHOOL (STEM) - FINDEL</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>36.62</Gross Amount><VAT Amount>6.1</VAT Amount></row>
<row _id="10502"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>105.58</Gross Amount><VAT Amount>17.6</VAT Amount></row>
<row _id="10503"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Phonics books and grammar books</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>203.29</Gross Amount><VAT Amount>4.32</VAT Amount></row>
<row _id="10504"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>176.92</Gross Amount><VAT Amount>29.49</VAT Amount></row>
<row _id="10505"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>48.92</Gross Amount><VAT Amount>8.15</VAT Amount></row>
<row _id="10506"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>197105</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>153.58</Gross Amount><VAT Amount>25.6</VAT Amount></row>
<row _id="10507"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>pecos no: 197483</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>182.71</Gross Amount><VAT Amount>30.45</VAT Amount></row>
<row _id="10508"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>123.66</Gross Amount><VAT Amount>20.61</VAT Amount></row>
<row _id="10509"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>BATTERIES</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>44.26</Gross Amount><VAT Amount>7.38</VAT Amount></row>
<row _id="10510"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>197105</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>278.39</Gross Amount><VAT Amount>46.4</VAT Amount></row>
<row _id="10511"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>376.5</Gross Amount><VAT Amount>62.75</VAT Amount></row>
<row _id="10512"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Musical Instrument Trolley</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>461.99</Gross Amount><VAT Amount>77</VAT Amount></row>
<row _id="10513"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>197105</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>392.94</Gross Amount><VAT Amount>65.49</VAT Amount></row>
<row _id="10514"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>98.8</Gross Amount><VAT Amount>16.47</VAT Amount></row>
<row _id="10515"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>po no 197915</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>115.18</Gross Amount><VAT Amount>19.2</VAT Amount></row>
<row _id="10516"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>86.36</Gross Amount><VAT Amount>14.39</VAT Amount></row>
<row _id="10517"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>247.76000000000005</Gross Amount><VAT Amount>41.29</VAT Amount></row>
<row _id="10518"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Tipp-Ex Mini Pocket Mouse</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>19.19</Gross Amount><VAT Amount>3.2</VAT Amount></row>
<row _id="10519"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>198329</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>95.98</Gross Amount><VAT Amount>16</VAT Amount></row>
<row _id="10520"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>74.86</Gross Amount><VAT Amount>12.48</VAT Amount></row>
<row _id="10521"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>198093</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>34.54</Gross Amount><VAT Amount>5.76</VAT Amount></row>
<row _id="10522"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>30221173</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>115.15</Gross Amount><VAT Amount>19.19</VAT Amount></row>
<row _id="10523"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>30233176</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>86.22</Gross Amount><VAT Amount>14.37</VAT Amount></row>
<row _id="10524"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>Paper</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>44.58</Gross Amount><VAT Amount>7.43</VAT Amount></row>
<row _id="10525"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>198317</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>31.66</Gross Amount><VAT Amount>5.28</VAT Amount></row>
<row _id="10526"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>11.51</Gross Amount><VAT Amount>1.92</VAT Amount></row>
<row _id="10527"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>191.9</Gross Amount><VAT Amount>31.98</VAT Amount></row>
<row _id="10528"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>PO No 198248</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>265.21</Gross Amount><VAT Amount>44.2</VAT Amount></row>
<row _id="10529"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><Narrative>WRITING BOARDS</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>326.17</Gross Amount><VAT Amount>54.36</VAT Amount></row>
<row _id="10530"><Supplier Name>FIONA MOHAMMDEN</Supplier Name><Narrative>MILEAGE M.M. SEPT 2023</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>434.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10531"><Supplier Name>FIONA MOHAMMDEN</Supplier Name><Narrative>MILEAGE-MM OCT 23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>271.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10532"><Supplier Name>FIONA MOHAMMDEN</Supplier Name><Narrative>NOVEMBER/23</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>489.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10533"><Supplier Name>FIONA MOHAMMDEN</Supplier Name><Narrative>MM-DEC/23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>407.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10534"><Supplier Name>FIONA MOHAMMDEN</Supplier Name><Narrative>MM- WHITEHILLS PS</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>380.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10535"><Supplier Name>FIONA MOHAMMDEN</Supplier Name><Narrative>MM- WHITEHILLS PS</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>380.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10536"><Supplier Name>FIREBLITZ EXTINGUISHER LIMITED</Supplier Name><Narrative>FIREHAWK DEAF ALERT UNIT &amp; BATTERY</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>2733.6</Gross Amount><VAT Amount>455.6</VAT Amount></row>
<row _id="10537"><Supplier Name>FIRM OF R B MILLAR</Supplier Name><Narrative>WayleavePaymentCraigowl</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>1389.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10538"><Supplier Name>FIRST AID SAFETY TRAINING LTD</Supplier Name><Narrative>paediatric 6 hour course</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>486</Gross Amount><VAT Amount>81</VAT Amount></row>
<row _id="10539"><Supplier Name>FIRST GROUP ENTERPRISES LTD.</Supplier Name><Narrative>Digital edition</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>227.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10540"><Supplier Name>FIRST GROUP ENTERPRISES LTD.</Supplier Name><Narrative>FIRST NEWS ENGAGE</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>312.12</Gross Amount><VAT Amount>52.02</VAT Amount></row>
<row _id="10541"><Supplier Name>FIRST GROUP ENTERPRISES LTD.</Supplier Name><Narrative>NEWSPAPER</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>194</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10542"><Supplier Name>FIRST GROUP ENTERPRISES LTD.</Supplier Name><Narrative>NEWSPAPER</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>391</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10543"><Supplier Name>FIRST SCOTTISH SEARCHING SERVICES LTD</Supplier Name><Narrative>FIRST SCOTTISH SEARCHES SEPT23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>114</Gross Amount><VAT Amount>19</VAT Amount></row>
<row _id="10544"><Supplier Name>FIRST SCOTTISH SEARCHING SERVICES LTD</Supplier Name><Narrative>OCTOBER 23 SEARCHES</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>645</Gross Amount><VAT Amount>107.5</VAT Amount></row>
<row _id="10545"><Supplier Name>FIRST SCOTTISH SEARCHING SERVICES LTD</Supplier Name><Narrative>FIRST SCOTTISH SEARCHES NOV23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>1368.2</Gross Amount><VAT Amount>228.03</VAT Amount></row>
<row _id="10546"><Supplier Name>FIRST SCOTTISH SEARCHING SERVICES LTD</Supplier Name><Narrative>SEARCHES DEC23</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>1011.2</Gross Amount><VAT Amount>168.53</VAT Amount></row>
<row _id="10547"><Supplier Name>FIRST SCOTTISH SEARCHING SERVICES LTD</Supplier Name><Narrative>SEARCHING SERVICES JANUARY 24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>611</Gross Amount><VAT Amount>101.83</VAT Amount></row>
<row _id="10548"><Supplier Name>FIRST SCOTTISH SEARCHING SERVICES LTD</Supplier Name><Narrative>VARIOUS SEARCHES</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>500.2</Gross Amount><VAT Amount>83.37</VAT Amount></row>
<row _id="10549"><Supplier Name>FIRST STOP SAFETY TRAINING</Supplier Name><Narrative>6 HOUR FIRST AID</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="10550"><Supplier Name>FIRST TUNNELS LTD</Supplier Name><Narrative>LEFT/RIGHT KIT</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>134.3</Gross Amount><VAT Amount>22.38</VAT Amount></row>
<row _id="10551"><Supplier Name>FIRST TUNNELS LTD</Supplier Name><Narrative>POLYTUNNEL</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>2092.2</Gross Amount><VAT Amount>348.7</VAT Amount></row>
<row _id="10552"><Supplier Name>FIRSTCALL PHOTOGRAPHICS LTD</Supplier Name><Narrative>239936 - Arbroath Academy</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>47.97</Gross Amount><VAT Amount>7.99</VAT Amount></row>
<row _id="10553"><Supplier Name>FIRSTCALL PHOTOGRAPHICS LTD</Supplier Name><Narrative>Art Supplies - MA</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>1577.87</Gross Amount><VAT Amount>262.98</VAT Amount></row>
<row _id="10554"><Supplier Name>FISCHY MUSIC</Supplier Name><Narrative>Annual subscription</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>220</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10555"><Supplier Name>FISCHY MUSIC</Supplier Name><Narrative>ONLINE SUBSCRIPTION</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>220</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10556"><Supplier Name>FISHER TOURS LIMITED T/A FISHER TOURS</Supplier Name><Narrative>SEAVIEW PS - CAIRD HALL 28/2/24</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10557"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>K19 16/09/23 - 22/09/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>1001.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10558"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>A34/A35/A42 26/08/23 - 22/09/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>11386.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10559"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>AC9 SEPTEMBER 2023</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>1221.8500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10560"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>AC10 SEPTEMBER 2023</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>1221.8500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10561"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>AC5 SEPTEMBER 2023</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>1221.8500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10562"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>A38 A17 A37 75%CHARGE 26-28SEPT23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>1686.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10563"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>K19 26,27,28 SEPTEMBER 2023</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>450.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10564"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>A38 A17 A37 SEPTEMBER 2023</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>12745.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10565"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>AC9 &amp; AC10 DAMAGE TO COACH 220923</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>280</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10566"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>AGM12 SEPTEMBER 2023</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>173.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10567"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>AC6 SEPTEMBER 2023</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>1221.8500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10568"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>K19 230923 290923</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>400.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10569"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>A39 40 &amp; 41 26-28.09.23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>1372.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10570"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>AGM15 SEPTEMBER 2023</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>999.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10571"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>A39 40 &amp; 41 090923 061023</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>7321.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10572"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>BIRKHILL PS - 17/10/23</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>175</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10573"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>A3 A30 A43 26-290923 3DAYS@75%</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>1581.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10574"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>A3 A30 A43 160923 - 131023</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>4921.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10575"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>K19 75% 20/10/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>150.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10576"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>A34/A35/A42 23/09/23-20/10/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>3416.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10577"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>A34/A35/A42 75% 26-28 SEPT &amp; 20 OCT</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>1708.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10578"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>K19 30/09/23 -  20/10/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>801</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10579"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>25/10/2023 Grange Primary</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10580"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>K19 211023 271023</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1001.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10581"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>A38/A17/A37 - 75% 201023</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>562.3000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10582"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>AGM12 OCT23</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>43.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10583"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>AC10 OCT23 / 75% 201023</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>427.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10584"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>AC9 OCT23 / 75% 201023</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>427.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10585"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>AC5 OCT23 / 75% 201023</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>427.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10586"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>A38/A17/A37 300923 271023</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>6747.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10587"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>AC6 OCT23 - 75% 201023</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>427.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10588"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>A39 A40 A41 1 DAY 201023 75% STORM</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>457.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10589"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>A39 A40 A41 14 DAYS 071023 031123</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>8541.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10590"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>K19 5 DAYS 281023 031123</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>1001.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10591"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>AGM OCTOBER 23</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>738.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10592"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>A3 A30 A43 141023 1011213</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>13358.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10593"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>K19 041123 101123</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>1001.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10594"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>A3 A30 A43 @ 75% CHARGE 201023</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>527.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10595"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>Birkhill PS pirck up</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10596"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>LIFF PS</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>175</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10597"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>A34 A35 A42 211023 171123</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>11386.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10598"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>K19 111123 171123</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1001.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10599"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>A17 A37 A38 281023 - 241123</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>14994.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10600"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>K19 181123 - 241123</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1001.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10601"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>K19 25/11/23-28/11/23</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>400.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10602"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>AC9 NOVEMBER 2023</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>977.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10603"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>AC10 NOVEMBER 2023</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>977.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10604"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>AGM15 01/11/23</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1042.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10605"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>Seaview PS- Verdant Works</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10606"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>AC5 NOVEMBER 2023</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>977.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10607"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>AGM12 01/11/23</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>260.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10608"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>AC6 NOVEMBER 2023</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>977.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10609"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>Seaview PS- Gardyne Theatre</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>225</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10610"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>A41/A39/A40 04/11/23-28/11/23</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>10372.210000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10611"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>GRANGE PS- DUNDEE MOSQUE</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10612"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>GRANGE PS - CINEWORLD</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>1125</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10613"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>A3/A3O/A43 11/11/23 - 08/12/23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>11952.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10614"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>AGM15 DEC23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>260.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10615"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>K19 29/11/23-08/12/23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>1001.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10616"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>Hayshead PS- Carnoustie HS</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>275</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10617"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>COACH HIRE - 18/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10618"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>AUCHTERHOUSE PS - PERTH THEATRE</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10619"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>AC9 DECEMBER 2023</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>733.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10620"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>AC5 DECEMBER 23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>733.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10621"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>AC6 DECEMBER 23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>733.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10622"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>A34 A35 A42 18/11/23 - 15/12/23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>9678.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10623"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>A39 A40 A41 29/11/23 - 22/12/23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>9151.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10624"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>AC10 DECEMBER 2023</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>733.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10625"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>AGM12 DECEMBER 2023</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>390.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10626"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>K19 16/12/23 - 22/12/23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>1001.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10627"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>K19 09/12/23 15/12/23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>1001.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10628"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>A17 A37 A38 25/11/23 - 22/12/23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>12745.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10629"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>A3 A30 A43 09/12/23 - 22/12/23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>7031</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10630"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>A34 A35 A42 16/12/23 - 22/12/23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>2846.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10631"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>BIRKHILL PS - CINEWORLD</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>225</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10632"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>A3/A3O/A43 23/12/23-12/01/23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>3515.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10633"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>K19 13/01/24-19/01/24</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>1001.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10634"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>A34/A35/A42 - 23/12/23 - 19/01/24</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>5693.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10635"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>K19 23/12/23 - 12/01/24</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>1001.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10636"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>AC9 JANUARY 2024</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>733.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10637"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>AC6 JANUARY 2024</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>733.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10638"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>AC5 JANUARY 2024</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>733.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10639"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>K19 200124 - 260124</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>1001.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10640"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>AC10 JANUARY 2024</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>733.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10641"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>AGM12 JANUARY 2024</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>390.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10642"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>A17 A37 A38 231223 - 260124</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>11245.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10643"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>K19 270124 - 020224</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>1001.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10644"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>A39 A40 A41 231223 - 020224</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>12202.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10645"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>AUCHTERHOUSE PS TO MONIFIETH HIGH</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10646"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>K19 TO 090224</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>1001.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10647"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>BIRKHILL PS 080224</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10648"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>AGM15 JAN24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>304.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10649"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>A3/30/43 TO 090224</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>14062</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10650"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>K19 TO 140224</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>600.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10651"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>A34/35/42 TO 140224</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>10248.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10652"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>AC5 FEB24 RUNS</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>733.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10653"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>AC6 FEB24 FRIDAY RUNS</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>733.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10654"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>K19 -15/02/24-23/02/24</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>801</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10655"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>A38/A17/A37 - 24/01/24-23/02/24</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>12745.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10656"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>AC9 FEB24 FRIDAY RUNS</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>733.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10657"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>AC10 FEB24 FRIDAY RUNS</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>733.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10658"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>AGM15 FEB24</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>304.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10659"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>AGM12 FEB24</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>434.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10660"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>A39/40/41 FEB24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>10372.210000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10661"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>K9 FEB24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>1001.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10662"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>BIRKHILL PS-MONIKIE</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>275</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10663"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>Coach hire - 12/3/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>275</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10664"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>K19 -02/03/24-08/03/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>1001.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10665"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>A3/A3O/A43 -10/02/24-08/03/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>11952.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10666"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>K19 090324 - 150324</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>1001.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10667"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>A34 A35 A42 150224 - 150324</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>10817.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10668"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><Narrative>WHOLE SCHOOL - FISHERS (BIBBY FACTORS)</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10669"><Supplier Name>FISHERS TOURS LIMITED</Supplier Name><Narrative>SEAVIEW PS - CAIRD HALL 28/2/24</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10670"><Supplier Name>FITZPATRICK WOLLMER DESIGN &amp; PUBLISHING</Supplier Name><Narrative>INFORMATION DISPLAYS</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>2214</Gross Amount><VAT Amount>369</VAT Amount></row>
<row _id="10671"><Supplier Name>FLORABANK CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>2097.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10672"><Supplier Name>FLORABANK CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>932.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10673"><Supplier Name>FLORABANK CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>932.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10674"><Supplier Name>FLORABANK CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>932.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10675"><Supplier Name>FLORABANK CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>2051</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10676"><Supplier Name>FORBES OF KINGENNIE</Supplier Name><Narrative>KINGENNIE WEDDING FAYRE 20231112</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10677"><Supplier Name>FORBES OF KINGENNIE</Supplier Name><Narrative>KINGENNIE WEDDING FAYRE 18/02/2024</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10678"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>112771.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10679"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><Narrative>IICFORDOCT23</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>8958.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10680"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>121984.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10681"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><Narrative>IICFORDNOV23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>8669.130000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10682"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>115890</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10683"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><Narrative>IICFORDDEC23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>8958.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10684"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>122323.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10685"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>8958.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10686"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>122665.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10687"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>8380.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10688"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>113080.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10689"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>866.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10690"><Supplier Name>FOREBANK CONSULTING LTD</Supplier Name><Narrative>Teaching at Speak Gaelic classes</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="10691"><Supplier Name>FOREBANK NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>4304.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10692"><Supplier Name>FOREBANK NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>4304.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10693"><Supplier Name>FOREBANK NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>4304.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10694"><Supplier Name>FOREBANK NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>4304.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10695"><Supplier Name>FOREBANK NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>4304.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10696"><Supplier Name>FOREBANK NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>4304.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10697"><Supplier Name>FOREST SCHOOL TRAINING COLLABORATIVE LTD</Supplier Name><Narrative>Level 8 Registration and Certification</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10698"><Supplier Name>FORFAR ACADEMY COMMUNITY WING - CENTRE</Supplier Name><Narrative>FAMILY FUN SESSIONS OCT23</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>420</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10699"><Supplier Name>FORFAR ACTION NETWORK</Supplier Name><Narrative>CG 2324 FORFAR ACTION NETWORK</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>21105</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10700"><Supplier Name>FORFAR COMMUNITY FOOTBALL TRUST</Supplier Name><Narrative>FOOTBALL SESSION JAN-JUNE</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>1102.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10701"><Supplier Name>FORFAR DAY CARE CENTRE</Supplier Name><Narrative>FORFARDAYCARENOV23</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>18312.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10702"><Supplier Name>FORFAR DAY CARE CENTRE</Supplier Name><Narrative>FORFARDAYCAREDEC23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>18312.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10703"><Supplier Name>FORFAR DAY CARE CENTRE</Supplier Name><Narrative>FORFARDAYCAREJAN24</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>18312.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10704"><Supplier Name>FORFAR DAY CARE CENTRE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>18312.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10705"><Supplier Name>FORFAR DAY CARE CENTRE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>18312.850000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10706"><Supplier Name>FORFAR DAY CARE CENTRE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>18153.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10707"><Supplier Name>FORFAR EAST AND OLD PARISH CHURCH</Supplier Name><Narrative>Hire of church office</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>20</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10708"><Supplier Name>FORFAR FURNITURE STORE</Supplier Name><Narrative>Kingsize Mattress for Alison Stewart</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>259</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10709"><Supplier Name>FORFAR INDOOR SPORTS</Supplier Name><Narrative>FROSTY'S VOUCHERS X 25</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>25</VAT Amount></row>
<row _id="10710"><Supplier Name>FORFAR INDOOR SPORTS</Supplier Name><Narrative>Frosty vouchers</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>6</Gross Amount><VAT Amount>1</VAT Amount></row>
<row _id="10711"><Supplier Name>FORFAR OPEN GARDENS</Supplier Name><Narrative>Lewis Torrie payment Forfar open gdns</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>753.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10712"><Supplier Name>FORFAR OPEN GARDENS</Supplier Name><Narrative>L Torrie - NOLB - Month 3</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>878.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10713"><Supplier Name>FORFAR OPEN GARDENS</Supplier Name><Narrative>Lewis Torrie Mnth4 payment Forfar Gdn</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>816.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10714"><Supplier Name>FORFAR OPEN GARDENS</Supplier Name><Narrative>Lewis Torrie pension payments</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>103.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10715"><Supplier Name>FORFAR OPEN GARDENS</Supplier Name><Narrative>L Torrie NOLB LTU M5 payment</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>565.0600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10716"><Supplier Name>FORFAR OPEN GARDENS</Supplier Name><Narrative>NOLB Payment - L Torrie</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>949.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10717"><Supplier Name>FORFAR OPEN GARDENS</Supplier Name><Narrative>NOLB ERI Month 7 payment L Torrie</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>1279.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10718"><Supplier Name>FORFAR OUT OF SCHOOL CLUB</Supplier Name><Narrative>Theresa Hill Forfar OOSC WK 52</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10719"><Supplier Name>FORFAR OUT OF SCHOOL CLUB</Supplier Name><Narrative>Out of school club - two weeks, one day</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>225</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10720"><Supplier Name>FORFAR REMOVALS</Supplier Name><Narrative>MOVE GOODS FROM AH TO COUNTY BLD</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>752.4</Gross Amount><VAT Amount>125.4</VAT Amount></row>
<row _id="10721"><Supplier Name>FORFAR REMOVALS</Supplier Name><Narrative>Uplift WhiteBoard Letham-Inverbrothock</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>135.94</Gross Amount><VAT Amount>22.66</VAT Amount></row>
<row _id="10722"><Supplier Name>FORFAR REMOVALS</Supplier Name><Narrative>GOODS FROM STORE TO 84 LORDBURN FORFAR</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>432.58</Gross Amount><VAT Amount>72.10000000000001</VAT Amount></row>
<row _id="10723"><Supplier Name>FORFAR REMOVALS</Supplier Name><Narrative>DELIVERY FROM STORES TO 43 NEWTON AVE AR</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>255.2</Gross Amount><VAT Amount>42.53</VAT Amount></row>
<row _id="10724"><Supplier Name>FORFAR REMOVALS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>224.74</Gross Amount><VAT Amount>37.46</VAT Amount></row>
<row _id="10725"><Supplier Name>FORFAR REMOVALS</Supplier Name><Narrative>Internal desk moves</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>57.17</Gross Amount><VAT Amount>9.53</VAT Amount></row>
<row _id="10726"><Supplier Name>FORFAR REMOVALS</Supplier Name><Narrative>Forfar - Arbroath</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>135.94</Gross Amount><VAT Amount>22.66</VAT Amount></row>
<row _id="10727"><Supplier Name>FORFAR REMOVALS</Supplier Name><Narrative>CRATE HIRE 01/11/23-30/11/23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>24</Gross Amount><VAT Amount>4</VAT Amount></row>
<row _id="10728"><Supplier Name>FORFAR REMOVALS</Supplier Name><Narrative>CRATE HIRE 02/08/23-31/10/23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>102.63</Gross Amount><VAT Amount>17.11</VAT Amount></row>
<row _id="10729"><Supplier Name>FORFAR REMOVALS</Supplier Name><Narrative>CRATE HIRE 30/11/23-15/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>127.2</Gross Amount><VAT Amount>21.2</VAT Amount></row>
<row _id="10730"><Supplier Name>FORFAR REMOVALS</Supplier Name><Narrative>uPLIFTED GOODS - 14, 15 &amp; 19/12/23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>4186.86</Gross Amount><VAT Amount>697.81</VAT Amount></row>
<row _id="10731"><Supplier Name>FORFAR REMOVALS</Supplier Name><Narrative>COLLECT-STRATHMARTINE PS - ANGUS HOUSE</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>135.94</Gross Amount><VAT Amount>22.66</VAT Amount></row>
<row _id="10732"><Supplier Name>FORFAR REMOVALS</Supplier Name><Narrative>GOODS FROM STORE TO 3 GOOSECROFT FORFAR</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>324</Gross Amount><VAT Amount>54</VAT Amount></row>
<row _id="10733"><Supplier Name>FORFAR REMOVALS</Supplier Name><Narrative>UPLIFTING / DELIVERING GOODS</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>5982</Gross Amount><VAT Amount>997</VAT Amount></row>
<row _id="10734"><Supplier Name>FORFAR REMOVALS</Supplier Name><Narrative>UPLIFTING - INVERBROTHOCK-LETHAM PS</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>135.94</Gross Amount><VAT Amount>22.66</VAT Amount></row>
<row _id="10735"><Supplier Name>FORFAR REMOVALS</Supplier Name><Narrative>STORAGE OF GOODS</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>104</Gross Amount><VAT Amount>17.330000000000002</VAT Amount></row>
<row _id="10736"><Supplier Name>FORFAR REMOVALS</Supplier Name><Narrative>Lathe from CHS</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>176.11</Gross Amount><VAT Amount>29.35</VAT Amount></row>
<row _id="10737"><Supplier Name>FORFAR REMOVALS</Supplier Name><Narrative>BORROWFIELD PS 06/03/24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>261.07</Gross Amount><VAT Amount>43.51</VAT Amount></row>
<row _id="10738"><Supplier Name>FORFAR REMOVALS</Supplier Name><Narrative>LABOUR CHARGE</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>22.58</Gross Amount><VAT Amount>3.76</VAT Amount></row>
<row _id="10739"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><Narrative>FURN 257 MONTROSE ST BRECHIN</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>440.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10740"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><Narrative>FURN 5B MILNES LANDS KIRRIEMUIR</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>252.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10741"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><Narrative>FURN 6 LORNBURN PLACE FORFAR</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>623.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10742"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><Narrative>FURN 10 DURIEHILL RD EDZELL</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>926.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10743"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><Narrative>FURN 27 LYNINGHILLS FORFAR</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>311.40000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10744"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><Narrative>FURN 8 UNION ST BRECHIN</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>272.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10745"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><Narrative>FURN 74 UNION ST BRECHIN</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>266.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10746"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><Narrative>FURN 78B SOUTH ST FORFAR</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>189.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10747"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><Narrative>FURN 11A TRINITY RD BRECHIN</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>252.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10748"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><Narrative>FURN 59 GOOSECROFT FORFAR</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>304.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10749"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><Narrative>P191991 L4 L6 L8 L9</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>242.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10750"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><Narrative>L1 L2 L3 L4 L5 L6 L7</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>495.2700000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10751"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><Narrative>FRSSB1 SINGLE BED  X 2</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>74.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10752"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><Narrative>L1 L2</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>69.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10753"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><Narrative>L1 L2 L3 L4 L5 L6 L7</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>252.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10754"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><Narrative>L1 - 10</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>593.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10755"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><Narrative>L1 - 7</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>514</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10756"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><Narrative>L1-8</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>460.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10757"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><Narrative>L1-5</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>361.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10758"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><Narrative>FURN 10 WEST SMIETON ST CARNOUSTIE</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>451.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10759"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><Narrative>FURN 7 FRUITHILL FORFAR</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>472.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10760"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><Narrative>FURN 85 GOOSECROFT FORFAR</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>182.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10761"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><Narrative>3 GOOSECROFT, FORFAR</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>367.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10762"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><Narrative>FURNITURE FOR KYDD, GRAHAM CRES, FORFAR</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10763"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><Narrative>FURN 30 SPRINGFIELD FORFAR</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>257.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10764"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><Narrative>FURN 160 DON STREET FORFAR</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>99.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10765"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><Narrative>TOP UP FUNDS FOR WHITE GOODS</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10766"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><Narrative>HOUSE ITEMS 12 GLENMOY TCE FORFAR</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>368.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10767"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><Narrative>HOUSE ITEMS</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>159.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10768"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><Narrative>HOUSE ITEMS</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>299.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10769"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><Narrative>HOUSE ITEMS 82 GLENOGIL TCE FORFAR</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>350.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10770"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><Narrative>HOUSE ITEMS 5 DALZIEL PL INVERALDIE</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>286.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10771"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><Narrative>HOUSE ITEMS</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>210.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10772"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><Narrative>HOUSE ITEMS</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>204.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10773"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><Narrative>FURN 5A DUNDEE RD LETHAM</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>494.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10774"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>130</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10775"><Supplier Name>FORWARD VISION</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>48482.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10776"><Supplier Name>FORWARD VISION</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>48482.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10777"><Supplier Name>FORWARD VISION</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>48482.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10778"><Supplier Name>FORWARD VISION</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>48482.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10779"><Supplier Name>FORWARD VISION</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>48482.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10780"><Supplier Name>FORWARD VISION</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>48482.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10781"><Supplier Name>FOSTER CARE ASSOCIATES SCOTLAND LTD</Supplier Name><Narrative>L S -  1-31/10/23</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>4365.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10782"><Supplier Name>FOSTER CARE ASSOCIATES SCOTLAND LTD</Supplier Name><Narrative>LS - 01/09/23-30/09/23</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>4224.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10783"><Supplier Name>FOSTER CARE ASSOCIATES SCOTLAND LTD</Supplier Name><Narrative>LS- NOV23</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>4224.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10784"><Supplier Name>FOSTER CARE ASSOCIATES SCOTLAND LTD</Supplier Name><Narrative>L.S. 01/12/23 TO 31/12/23</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>4365.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10785"><Supplier Name>FOSTER CARE ASSOCIATES SCOTLAND LTD</Supplier Name><Narrative>LS 01/01/24-31/01/24</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>4365.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10786"><Supplier Name>FOSTER CARE ASSOCIATES SCOTLAND LTD</Supplier Name><Narrative>LS - 1-29/2/24</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>4083.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10787"><Supplier Name>FOSTER CARE CONNECT LTD</Supplier Name><Narrative>LC -1-31/8/23</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>6052.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10788"><Supplier Name>FOSTER CARE CONNECT LTD</Supplier Name><Narrative>CC - 1-31/7/23</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>5749.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10789"><Supplier Name>FOSTER CARE CONNECT LTD</Supplier Name><Narrative>LC - 1-30/9/23</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>5856.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10790"><Supplier Name>FOSTER CARE CONNECT LTD</Supplier Name><Narrative>C C - 1-30/9/23</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>5564.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10791"><Supplier Name>FOSTER CARE CONNECT LTD</Supplier Name><Narrative>CC 01/10/23-31/10/23</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>5749.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10792"><Supplier Name>FOSTER CARE CONNECT LTD</Supplier Name><Narrative>LC 01/10/2023-31/10/2023</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>6052.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10793"><Supplier Name>FOSTER CARE CONNECT LTD</Supplier Name><Narrative>CC- 01/11-30/11/23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>5564.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10794"><Supplier Name>FOSTER CARE CONNECT LTD</Supplier Name><Narrative>LC 01/11-30/11/23</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>5856.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10795"><Supplier Name>FOSTER CARE CONNECT LTD</Supplier Name><Narrative>LC 01/01/24-31/01/24</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>6052.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10796"><Supplier Name>FOSTER CARE CONNECT LTD</Supplier Name><Narrative>lc 01/12-31/12/23</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>6052.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10797"><Supplier Name>FOSTER CARE CONNECT LTD</Supplier Name><Narrative>CC 01/12/23-31/12/23</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>5749.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10798"><Supplier Name>FOSTER CARE CONNECT LTD</Supplier Name><Narrative>CC 01/01/24-31/01/24</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>5749.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10799"><Supplier Name>FOSTER CARE CONNECT LTD</Supplier Name><Narrative>LC 01/02-29/02/24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>5661.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10800"><Supplier Name>FOSTER CARE CONNECT LTD</Supplier Name><Narrative>CC 01/02-29/02/24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>5378.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10801"><Supplier Name>FOSTERING RELATIONS LTD</Supplier Name><Narrative>R.M. 19/07/23 TO 15/08/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>3809.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10802"><Supplier Name>FOSTERING RELATIONS LTD</Supplier Name><Narrative>L.A. 19/07/23 TO 14/08/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>3733.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10803"><Supplier Name>FOSTERING RELATIONS LTD</Supplier Name><Narrative>RM -16/8-12/9/23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>3809.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10804"><Supplier Name>FOSTERING RELATIONS LTD</Supplier Name><Narrative>TF 16/8-12/9/23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>3733.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10805"><Supplier Name>FOSTERING RELATIONS LTD</Supplier Name><Narrative>18/8/23 - 12/9/23 - LL</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>2353.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10806"><Supplier Name>FOSTERING RELATIONS LTD</Supplier Name><Narrative>LL 13/09/2023 25/09</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>1176.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10807"><Supplier Name>FOSTERING RELATIONS LTD</Supplier Name><Narrative>SB 13/09-10/10/23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>3733.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10808"><Supplier Name>FOSTERING RELATIONS LTD</Supplier Name><Narrative>SB 11/10-07/11/23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>3809.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10809"><Supplier Name>FOSTERING RELATIONS LTD</Supplier Name><Narrative>SB 11/10-07/11/23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>3733.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10810"><Supplier Name>FOSTERING RELATIONS LTD</Supplier Name><Narrative>SB 08/11-05/12/23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>3733.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10811"><Supplier Name>FOSTERING RELATIONS LTD</Supplier Name><Narrative>13/09-10/10/23 SB</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>3809.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10812"><Supplier Name>FOSTERING RELATIONS LTD</Supplier Name><Narrative>08/11-05/12/23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>3809.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10813"><Supplier Name>FOSTERING RELATIONS LTD</Supplier Name><Narrative>RM 06/12/23 TO 01/01/24</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>3809.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10814"><Supplier Name>FOSTERING RELATIONS LTD</Supplier Name><Narrative>T.F. 03/01/24 TO 30/01/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>3733.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10815"><Supplier Name>FOSTERING RELATIONS LTD</Supplier Name><Narrative>T.F. 06/12/23 to 02/01/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>3733.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10816"><Supplier Name>FOSTERING RELATIONS LTD</Supplier Name><Narrative>R.M. 03/01/24 to 30/01/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>3809.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10817"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><Narrative>1/9/23 - 30/9/23 - TC</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>3836.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10818"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><Narrative>1/8/23 - 31/8/23 - NS</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>4642.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10819"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><Narrative>DH 01/10-31/10</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>4642.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10820"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><Narrative>FH 01/10/23-31/10/23</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>4550.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10821"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><Narrative>TC 01/10/23-31/10/23</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>3964.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10822"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><Narrative>NS01/09-30/09</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>4493.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10823"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><Narrative>NS01/10-31/10</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>4642.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10824"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><Narrative>DH 01/09/23-30/09/23</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>4493.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10825"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><Narrative>FH 01/09/23-30/09/23</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>4403.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10826"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><Narrative>TC - 1-30/11/23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>3836.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10827"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><Narrative>01/11/23-30/11/23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>4493.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10828"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><Narrative>01/11-30/11/23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>4493.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10829"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><Narrative>01/11-30/11/23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>4403.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10830"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><Narrative>TC - 1/12/23 - 31/12/23</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>3964.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10831"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><Narrative>N.S. 01/12/23 TO 31/12/23</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>4642.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10832"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><Narrative>FH 01/12/23-31/12/23</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>4550.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10833"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><Narrative>DH 01/12/23-31/12/23</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>4642.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10834"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><Narrative>FH 01/01/24-31/01/24</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>4550.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10835"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><Narrative>DH 01/01/24-31/01/24</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>4642.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10836"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><Narrative>TC 01/01/24- 31/01/24</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>3964.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10837"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><Narrative>NS 01/01/24-31/01/24</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>4642.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10838"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><Narrative>01/02-29/02/24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>3708.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10839"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><Narrative>01/02-29/02/24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>4343.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10840"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><Narrative>FH 01/02-29/2/24</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>4256.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10841"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><Narrative>DH 01/02-29/02/24</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>4343.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10842"><Supplier Name>FR STORAGE LTD</Supplier Name><Narrative>Storage of Goods - October23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>104</Gross Amount><VAT Amount>17.330000000000002</VAT Amount></row>
<row _id="10843"><Supplier Name>FR STORAGE LTD</Supplier Name><Narrative>Storage of goods ex Wirren House</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>104</Gross Amount><VAT Amount>17.330000000000002</VAT Amount></row>
<row _id="10844"><Supplier Name>FR STORAGE LTD</Supplier Name><Narrative>Storage of goods</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>104</Gross Amount><VAT Amount>17.330000000000002</VAT Amount></row>
<row _id="10845"><Supplier Name>FR STORAGE LTD</Supplier Name><Narrative>STORAGE M TOLAN 34D BALUNIE CRES DDEE</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>104</Gross Amount><VAT Amount>17.330000000000002</VAT Amount></row>
<row _id="10846"><Supplier Name>FR STORAGE LTD</Supplier Name><Narrative>STORAGE OF GOODS - WIRREN HOUSE</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>104</Gross Amount><VAT Amount>17.330000000000002</VAT Amount></row>
<row _id="10847"><Supplier Name>FR STORAGE LTD</Supplier Name><Narrative>Storage Wirren house</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>104</Gross Amount><VAT Amount>17.330000000000002</VAT Amount></row>
<row _id="10848"><Supplier Name>FR STORAGE LTD</Supplier Name><Narrative>Storage</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>104</Gross Amount><VAT Amount>17.330000000000002</VAT Amount></row>
<row _id="10849"><Supplier Name>FREDERICK FOLLOWS LTD</Supplier Name><Narrative>IMPERIAL PUNCH</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>276.42</Gross Amount><VAT Amount>46.07</VAT Amount></row>
<row _id="10850"><Supplier Name>FREEPERIOD</Supplier Name><Narrative>INV-0264 - Arbroath Academy</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10851"><Supplier Name>FRIOCKHEIM &amp; KINNELL CHURCH PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-13/3-9/4/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>978.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10852"><Supplier Name>FRIOCKHEIM &amp; KINNELL CHURCH PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>44.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10853"><Supplier Name>FRIOCKHEIM &amp; KINNELL CHURCH PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-23/10-19/11/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>2874.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10854"><Supplier Name>FRIOCKHEIM &amp; KINNELL CHURCH PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>105.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10855"><Supplier Name>FRIOCKHEIM &amp; KINNELL CHURCH PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>112.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10856"><Supplier Name>FRIOCKHEIM &amp; KINNELL CHURCH PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>2914.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10857"><Supplier Name>FRIOCKHEIM &amp; KINNELL CHURCH PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>55.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10858"><Supplier Name>FRIOCKHEIM &amp; KINNELL CHURCH PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>1604.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10859"><Supplier Name>FRIOCKHEIM &amp; KINNELL CHURCH PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>3306.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10860"><Supplier Name>FRIOCKHEIM &amp; KINNELL CHURCH PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>107.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10861"><Supplier Name>FRIOCKHEIM &amp; KINNELL CHURCH PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>3122.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10862"><Supplier Name>FRIOCKHEIM &amp; KINNELL CHURCH PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>101.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10863"><Supplier Name>FRIOCKHEIM &amp; KINNELL CHURCH PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>2766.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10864"><Supplier Name>FRIOCKHEIM &amp; KINNELL CHURCH PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>100.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10865"><Supplier Name>FRIOCKHEIM COMMUNITY HUB LTD</Supplier Name><Narrative>Kelsey Scott Mnth 1 Pay Friock Hub</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10866"><Supplier Name>FRIOCKHEIM COMMUNITY HUB LTD</Supplier Name><Narrative>Kelsey Scott M2 pay Friock Comm Hub</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>1383.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10867"><Supplier Name>FRIOCKHEIM COMMUNITY HUB LTD</Supplier Name><Narrative>Two Month Payment for K Scott</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>1008.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10868"><Supplier Name>FRIOCKHEIM COMMUNITY HUB LTD</Supplier Name><Narrative>7 Month Payment for C Butler</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10869"><Supplier Name>FRIOCKHEIM COMMUNITY HUB LTD</Supplier Name><Narrative>PESF Month 4 payment K Scott</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>1075.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10870"><Supplier Name>FRIOCKHEIM COMMUNITY HUB LTD</Supplier Name><Narrative>PESF LTU Month 8 payment C Butler</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>1390.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10871"><Supplier Name>FT LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>1920</Gross Amount><VAT Amount>320</VAT Amount></row>
<row _id="10872"><Supplier Name>FUEL CARD SERVICES LTD</Supplier Name><Narrative>FUEL SEPTEMBER 2023</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>683.83</Gross Amount><VAT Amount>113.97</VAT Amount></row>
<row _id="10873"><Supplier Name>FUEL CARD SERVICES LTD</Supplier Name><Narrative>FUEL SEPT23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>559.63</Gross Amount><VAT Amount>93.27</VAT Amount></row>
<row _id="10874"><Supplier Name>FUEL CARD SERVICES LTD</Supplier Name><Narrative>FUEL OCTOBER 23</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>179.99</Gross Amount><VAT Amount>30</VAT Amount></row>
<row _id="10875"><Supplier Name>FUEL CARD SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>172.04</Gross Amount><VAT Amount>28.67</VAT Amount></row>
<row _id="10876"><Supplier Name>FUEL CARD SERVICES LTD</Supplier Name><Narrative>FUEL OCTOBER 2023</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>456.02</Gross Amount><VAT Amount>76</VAT Amount></row>
<row _id="10877"><Supplier Name>FUEL CARD SERVICES LTD</Supplier Name><Narrative>FUEL NOV23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>182.41</Gross Amount><VAT Amount>30.4</VAT Amount></row>
<row _id="10878"><Supplier Name>FUEL CARD SERVICES LTD</Supplier Name><Narrative>FUEL NOV23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>482.46</Gross Amount><VAT Amount>80.41</VAT Amount></row>
<row _id="10879"><Supplier Name>FUEL CARD SERVICES LTD</Supplier Name><Narrative>FUEL DEC23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>160.36</Gross Amount><VAT Amount>26.73</VAT Amount></row>
<row _id="10880"><Supplier Name>FUEL CARD SERVICES LTD</Supplier Name><Narrative>FUEL 071223</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>34.96</Gross Amount><VAT Amount>5.83</VAT Amount></row>
<row _id="10881"><Supplier Name>FUEL CARD SERVICES LTD</Supplier Name><Narrative>FUEL JAN24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>125.46</Gross Amount><VAT Amount>20.91</VAT Amount></row>
<row _id="10882"><Supplier Name>FUEL CARD SERVICES LTD</Supplier Name><Narrative>FUEL JAN24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>29.28</Gross Amount><VAT Amount>4.88</VAT Amount></row>
<row _id="10883"><Supplier Name>FUEL CARD SERVICES LTD</Supplier Name><Narrative>FUEL FEB24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>190.19</Gross Amount><VAT Amount>31.7</VAT Amount></row>
<row _id="10884"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><Narrative>Josh Ohren Wk4 pay FRPA</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10885"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><Narrative>FURNITURE</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>295.68</Gross Amount><VAT Amount>11.85</VAT Amount></row>
<row _id="10886"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><Narrative>FURNITURE</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>366.4</Gross Amount><VAT Amount>17.650000000000002</VAT Amount></row>
<row _id="10887"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><Narrative>FURNITURE</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>278.29</Gross Amount><VAT Amount>18.68</VAT Amount></row>
<row _id="10888"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><Narrative>STARTER PACK/BEDDING/MICROWAVE</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>127.52</Gross Amount><VAT Amount>14.43</VAT Amount></row>
<row _id="10889"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><Narrative>STARTER PACK/BED/BEDDING</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>146.70000000000002</Gross Amount><VAT Amount>7.73</VAT Amount></row>
<row _id="10890"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><Narrative>FURNITURE</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>550.27</Gross Amount><VAT Amount>26.92</VAT Amount></row>
<row _id="10891"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><Narrative>FURNITURE</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>151.16</Gross Amount><VAT Amount>2.06</VAT Amount></row>
<row _id="10892"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><Narrative>FURNITURE</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>342.45</Gross Amount><VAT Amount>18.68</VAT Amount></row>
<row _id="10893"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><Narrative>FURNITURE</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>691</Gross Amount><VAT Amount>11.85</VAT Amount></row>
<row _id="10894"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><Narrative>FURNITURE</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>366.4</Gross Amount><VAT Amount>17.650000000000002</VAT Amount></row>
<row _id="10895"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><Narrative>FURNITURE</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>297.24</Gross Amount><VAT Amount>17.650000000000002</VAT Amount></row>
<row _id="10896"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><Narrative>FURNITURE</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>554.97</Gross Amount><VAT Amount>17.650000000000002</VAT Amount></row>
<row _id="10897"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><Narrative>FURNITURE</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>343.83</Gross Amount><VAT Amount>3.09</VAT Amount></row>
<row _id="10898"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><Narrative>FURNITURE</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>289.42</Gross Amount><VAT Amount>7.86</VAT Amount></row>
<row _id="10899"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><Narrative>P190505 FURNITURE</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>566.53</Gross Amount><VAT Amount>11.85</VAT Amount></row>
<row _id="10900"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><Narrative>FURNITURE</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>566.53</Gross Amount><VAT Amount>11.85</VAT Amount></row>
<row _id="10901"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><Narrative>COOKER</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>103.63</Gross Amount><VAT Amount>2.06</VAT Amount></row>
<row _id="10902"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><Narrative>KITCHEN APPLIANCES</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>283.22</Gross Amount><VAT Amount>2.06</VAT Amount></row>
<row _id="10903"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><Narrative>FURNITURE</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>231.57</Gross Amount><VAT Amount>8.89</VAT Amount></row>
<row _id="10904"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><Narrative>FURNITURE</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>426.32</Gross Amount><VAT Amount>12.88</VAT Amount></row>
<row _id="10905"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><Narrative>FURNITURE</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>168.87</Gross Amount><VAT Amount>16.490000000000002</VAT Amount></row>
<row _id="10906"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><Narrative>BED/BEDDING</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>295.76</Gross Amount><VAT Amount>15.07</VAT Amount></row>
<row _id="10907"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><Narrative>FURNITURE</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>284.28000000000003</Gross Amount><VAT Amount>7.73</VAT Amount></row>
<row _id="10908"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><Narrative>FURNITURE</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>280.40000000000003</Gross Amount><VAT Amount>12.88</VAT Amount></row>
<row _id="10909"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><Narrative>FURNITURE</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>554.97</Gross Amount><VAT Amount>17.650000000000002</VAT Amount></row>
<row _id="10910"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><Narrative>FURNITURE</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>255.8</Gross Amount><VAT Amount>18.68</VAT Amount></row>
<row _id="10911"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><Narrative>Natalie Gray Wk52 payment</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10912"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><Narrative>FURNITURE</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>585.09</Gross Amount><VAT Amount>11.85</VAT Amount></row>
<row _id="10913"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><Narrative>FURNITURE</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>518.99</Gross Amount><VAT Amount>7.86</VAT Amount></row>
<row _id="10914"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><Narrative>FURNITURE</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>612.9300000000001</Gross Amount><VAT Amount>17.650000000000002</VAT Amount></row>
<row _id="10915"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><Narrative>FURNITURE</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>366.4</Gross Amount><VAT Amount>17.650000000000002</VAT Amount></row>
<row _id="10916"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><Narrative>Kyle Thomson Wk4 pay FRPA</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10917"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><Narrative>Josh Ohren Wk 13 pay FRPA</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10918"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><Narrative>K Thomson Thrive week 13 payment</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10919"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><Narrative>BEDROOM FURNITURE</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>179.17</Gross Amount><VAT Amount>6.7</VAT Amount></row>
<row _id="10920"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><Narrative>SINGLE BED</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>131.09</Gross Amount><VAT Amount>2.06</VAT Amount></row>
<row _id="10921"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><Narrative>BEDROOM FURNITURE</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>468.66</Gross Amount><VAT Amount>17.650000000000002</VAT Amount></row>
<row _id="10922"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><Narrative>HOUSING FURNITURE</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>498.24</Gross Amount><VAT Amount>11.85</VAT Amount></row>
<row _id="10923"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><Narrative>HOUSE FURNITURE</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>126.77</Gross Amount><VAT Amount>2.06</VAT Amount></row>
<row _id="10924"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><Narrative>HOUSE FURNITURE/GOODS</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>496.25</Gross Amount><VAT Amount>7.86</VAT Amount></row>
<row _id="10925"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><Narrative>BEDROOM FURNITURE</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>284.28000000000003</Gross Amount><VAT Amount>7.73</VAT Amount></row>
<row _id="10926"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><Narrative>CHEST OF DRAWERS</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>41.35</Gross Amount><VAT Amount>2.06</VAT Amount></row>
<row _id="10927"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><Narrative>KITCHEN WHITE GOODS</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>382.92</Gross Amount><VAT Amount>11.85</VAT Amount></row>
<row _id="10928"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><Narrative>BEDROOM FURNITURE</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>156.96</Gross Amount><VAT Amount>2.06</VAT Amount></row>
<row _id="10929"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><Narrative>N Gary NOLB Wk52 payment</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10930"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><Narrative>Thrive to Maximise W26 paym - K Thomson</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10931"><Supplier Name>FURNITURE@WORK LTD</Supplier Name><Narrative>192546</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>1212</Gross Amount><VAT Amount>202</VAT Amount></row>
<row _id="10932"><Supplier Name>FURNITURE@WORK LTD</Supplier Name><Narrative>194726</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>727.2</Gross Amount><VAT Amount>121.2</VAT Amount></row>
<row _id="10933"><Supplier Name>FURNITURE@WORK LTD</Supplier Name><Narrative>PO-195728-R+M</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>1152</Gross Amount><VAT Amount>192</VAT Amount></row>
<row _id="10934"><Supplier Name>FURTHER LEARNING (U.K.) LTD.</Supplier Name><Narrative>Certificate Course - Home Study</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>515</Gross Amount><VAT Amount>85.83</VAT Amount></row>
<row _id="10935"><Supplier Name>G &amp; H WATSON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>17510.4</Gross Amount><VAT Amount>2918.4</VAT Amount></row>
<row _id="10936"><Supplier Name>G A MURRAY</Supplier Name><Narrative>9ft Christmas Tree</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>75</Gross Amount><VAT Amount>12.5</VAT Amount></row>
<row _id="10937"><Supplier Name>G A MURRAY</Supplier Name><Narrative>02/02/24 COMPOST,SEAWEED</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>378.94</Gross Amount><VAT Amount>63.15</VAT Amount></row>
<row _id="10938"><Supplier Name>G AND A TRADING (EXPRESS LOGO)</Supplier Name><Narrative>507335 - Express Logo - Ski Trip</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>1375</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10939"><Supplier Name>G AND A TRADING (EXPRESS LOGO)</Supplier Name><Narrative>Printed Hoodies</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>136</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10940"><Supplier Name>G AND W LAWNMOWERS</Supplier Name><Narrative>BOLTS/LOCK TABS/GRILLO</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>16.32</Gross Amount><VAT Amount>2.72</VAT Amount></row>
<row _id="10941"><Supplier Name>G AND W LAWNMOWERS</Supplier Name><Narrative>2 GRINDING WHEEL</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>340.53</Gross Amount><VAT Amount>56.75</VAT Amount></row>
<row _id="10942"><Supplier Name>G AND W LAWNMOWERS</Supplier Name><Narrative>GRINDING WHEEL/WIRE WHEEL/EYE SHEILDS</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>126.63000000000002</Gross Amount><VAT Amount>21.1</VAT Amount></row>
<row _id="10943"><Supplier Name>G S SOLUTIONS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>596.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10944"><Supplier Name>G S SOLUTIONS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>115.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10945"><Supplier Name>G S SOLUTIONS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>49.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10946"><Supplier Name>G S SOLUTIONS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10947"><Supplier Name>G S SOLUTIONS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10948"><Supplier Name>G S SOLUTIONS</Supplier Name><Narrative>CC16701</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>346.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10949"><Supplier Name>G S SOLUTIONS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>135</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10950"><Supplier Name>G W TAXIS</Supplier Name><Narrative>ASD6 K17 SEPTEMBER 2023</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>5015.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10951"><Supplier Name>G W TAXIS</Supplier Name><Narrative>ASD6 &amp; K17 OCTOBER 2023</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>2959.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10952"><Supplier Name>G W TAXIS</Supplier Name><Narrative>K17 ASD6 011123 241123</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>4253.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10953"><Supplier Name>G W TAXIS</Supplier Name><Narrative>ASD6/K17 NOV23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>716.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10954"><Supplier Name>G W TAXIS</Supplier Name><Narrative>K17 &amp; ASD6 DECEMBER 2023</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>3832.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10955"><Supplier Name>G W TAXIS</Supplier Name><Narrative>ASD6, K17 JAN 2024</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>4447.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10956"><Supplier Name>G W TAXIS</Supplier Name><Narrative>K17 ASD6 FEB2024</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>4607.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10957"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>583.98</Gross Amount><VAT Amount>97.33</VAT Amount></row>
<row _id="10958"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>498.66</Gross Amount><VAT Amount>83.11</VAT Amount></row>
<row _id="10959"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>790.32</Gross Amount><VAT Amount>131.72</VAT Amount></row>
<row _id="10960"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>600.41</Gross Amount><VAT Amount>100.07</VAT Amount></row>
<row _id="10961"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>249.12</Gross Amount><VAT Amount>41.52</VAT Amount></row>
<row _id="10962"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>352.09</Gross Amount><VAT Amount>58.68</VAT Amount></row>
<row _id="10963"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>358.24</Gross Amount><VAT Amount>59.71</VAT Amount></row>
<row _id="10964"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>204.32</Gross Amount><VAT Amount>34.05</VAT Amount></row>
<row _id="10965"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>346.61</Gross Amount><VAT Amount>57.77</VAT Amount></row>
<row _id="10966"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>346.61</Gross Amount><VAT Amount>57.77</VAT Amount></row>
<row _id="10967"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>359.14</Gross Amount><VAT Amount>59.86</VAT Amount></row>
<row _id="10968"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>351.71</Gross Amount><VAT Amount>58.62</VAT Amount></row>
<row _id="10969"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>368.24</Gross Amount><VAT Amount>61.37</VAT Amount></row>
<row _id="10970"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>381.47</Gross Amount><VAT Amount>63.58</VAT Amount></row>
<row _id="10971"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>268.81</Gross Amount><VAT Amount>44.8</VAT Amount></row>
<row _id="10972"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>364.64</Gross Amount><VAT Amount>60.77</VAT Amount></row>
<row _id="10973"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>229.66</Gross Amount><VAT Amount>38.28</VAT Amount></row>
<row _id="10974"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>472.55</Gross Amount><VAT Amount>78.76</VAT Amount></row>
<row _id="10975"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>79.67</Gross Amount><VAT Amount>13.28</VAT Amount></row>
<row _id="10976"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>790.32</Gross Amount><VAT Amount>131.72</VAT Amount></row>
<row _id="10977"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>320.32</Gross Amount><VAT Amount>53.39</VAT Amount></row>
<row _id="10978"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>364.64</Gross Amount><VAT Amount>60.77</VAT Amount></row>
<row _id="10979"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>352.12</Gross Amount><VAT Amount>58.69</VAT Amount></row>
<row _id="10980"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>352.09</Gross Amount><VAT Amount>58.68</VAT Amount></row>
<row _id="10981"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>574.99</Gross Amount><VAT Amount>95.83</VAT Amount></row>
<row _id="10982"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>3499.32</Gross Amount><VAT Amount>583.22</VAT Amount></row>
<row _id="10983"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>246.08</Gross Amount><VAT Amount>41.01</VAT Amount></row>
<row _id="10984"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>352.81</Gross Amount><VAT Amount>58.8</VAT Amount></row>
<row _id="10985"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>352.81</Gross Amount><VAT Amount>58.8</VAT Amount></row>
<row _id="10986"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>1221.16</Gross Amount><VAT Amount>203.53</VAT Amount></row>
<row _id="10987"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>79.67</Gross Amount><VAT Amount>13.28</VAT Amount></row>
<row _id="10988"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>1247.22</Gross Amount><VAT Amount>207.87</VAT Amount></row>
<row _id="10989"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>320.32</Gross Amount><VAT Amount>53.39</VAT Amount></row>
<row _id="10990"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>339.5</Gross Amount><VAT Amount>56.58</VAT Amount></row>
<row _id="10991"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>268.81</Gross Amount><VAT Amount>44.8</VAT Amount></row>
<row _id="10992"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>498.66</Gross Amount><VAT Amount>83.11</VAT Amount></row>
<row _id="10993"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>1221.16</Gross Amount><VAT Amount>203.53</VAT Amount></row>
<row _id="10994"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>618.32</Gross Amount><VAT Amount>103.05</VAT Amount></row>
<row _id="10995"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>111.08</Gross Amount><VAT Amount>18.51</VAT Amount></row>
<row _id="10996"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>204.32</Gross Amount><VAT Amount>34.05</VAT Amount></row>
<row _id="10997"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>359.14</Gross Amount><VAT Amount>59.86</VAT Amount></row>
<row _id="10998"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>600.41</Gross Amount><VAT Amount>100.07</VAT Amount></row>
<row _id="10999"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>351.71</Gross Amount><VAT Amount>58.62</VAT Amount></row>
<row _id="11000"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>368.24</Gross Amount><VAT Amount>61.37</VAT Amount></row>
<row _id="11001"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>246.08</Gross Amount><VAT Amount>41.01</VAT Amount></row>
<row _id="11002"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>98.86</Gross Amount><VAT Amount>16.48</VAT Amount></row>
<row _id="11003"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>618.32</Gross Amount><VAT Amount>103.05</VAT Amount></row>
<row _id="11004"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>358.24</Gross Amount><VAT Amount>59.71</VAT Amount></row>
<row _id="11005"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>352.12</Gross Amount><VAT Amount>58.69</VAT Amount></row>
<row _id="11006"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>380.98</Gross Amount><VAT Amount>63.5</VAT Amount></row>
<row _id="11007"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>380.98</Gross Amount><VAT Amount>63.5</VAT Amount></row>
<row _id="11008"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>98.86</Gross Amount><VAT Amount>16.48</VAT Amount></row>
<row _id="11009"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>1247.22</Gross Amount><VAT Amount>207.87</VAT Amount></row>
<row _id="11010"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>111.08</Gross Amount><VAT Amount>18.51</VAT Amount></row>
<row _id="11011"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>249.12</Gross Amount><VAT Amount>41.52</VAT Amount></row>
<row _id="11012"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>339.5</Gross Amount><VAT Amount>56.58</VAT Amount></row>
<row _id="11013"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>381.47</Gross Amount><VAT Amount>63.58</VAT Amount></row>
<row _id="11014"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>583.98</Gross Amount><VAT Amount>97.33</VAT Amount></row>
<row _id="11015"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>574.99</Gross Amount><VAT Amount>95.83</VAT Amount></row>
<row _id="11016"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>3499.32</Gross Amount><VAT Amount>583.22</VAT Amount></row>
<row _id="11017"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>229.66</Gross Amount><VAT Amount>38.28</VAT Amount></row>
<row _id="11018"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>472.55</Gross Amount><VAT Amount>78.76</VAT Amount></row>
<row _id="11019"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative>HAND RAIL BRECHIN DEN</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>7188</Gross Amount><VAT Amount>1198</VAT Amount></row>
<row _id="11020"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative>HAND RAIL BRECHIN DEN</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>7188</Gross Amount><VAT Amount>1198</VAT Amount></row>
<row _id="11021"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>351.71</Gross Amount><VAT Amount>58.62</VAT Amount></row>
<row _id="11022"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>344.64</Gross Amount><VAT Amount>57.44</VAT Amount></row>
<row _id="11023"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>123.62</Gross Amount><VAT Amount>20.6</VAT Amount></row>
<row _id="11024"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>530.42</Gross Amount><VAT Amount>88.4</VAT Amount></row>
<row _id="11025"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>530.42</Gross Amount><VAT Amount>88.4</VAT Amount></row>
<row _id="11026"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>455.59</Gross Amount><VAT Amount>75.93</VAT Amount></row>
<row _id="11027"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>344.64</Gross Amount><VAT Amount>57.44</VAT Amount></row>
<row _id="11028"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>133.03</Gross Amount><VAT Amount>22.17</VAT Amount></row>
<row _id="11029"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>594.54</Gross Amount><VAT Amount>99.09</VAT Amount></row>
<row _id="11030"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>594.54</Gross Amount><VAT Amount>99.09</VAT Amount></row>
<row _id="11031"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>345.9</Gross Amount><VAT Amount>57.65</VAT Amount></row>
<row _id="11032"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>351.71</Gross Amount><VAT Amount>58.62</VAT Amount></row>
<row _id="11033"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>396.98</Gross Amount><VAT Amount>66.16</VAT Amount></row>
<row _id="11034"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>396.98</Gross Amount><VAT Amount>66.16</VAT Amount></row>
<row _id="11035"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>133.03</Gross Amount><VAT Amount>22.17</VAT Amount></row>
<row _id="11036"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>356.46</Gross Amount><VAT Amount>59.41</VAT Amount></row>
<row _id="11037"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>123.62</Gross Amount><VAT Amount>20.6</VAT Amount></row>
<row _id="11038"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>436.46</Gross Amount><VAT Amount>72.74</VAT Amount></row>
<row _id="11039"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>356.46</Gross Amount><VAT Amount>59.41</VAT Amount></row>
<row _id="11040"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>525.12</Gross Amount><VAT Amount>87.52</VAT Amount></row>
<row _id="11041"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>436.46</Gross Amount><VAT Amount>72.74</VAT Amount></row>
<row _id="11042"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>345.9</Gross Amount><VAT Amount>57.65</VAT Amount></row>
<row _id="11043"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>316.94</Gross Amount><VAT Amount>52.82</VAT Amount></row>
<row _id="11044"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>525.12</Gross Amount><VAT Amount>87.52</VAT Amount></row>
<row _id="11045"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>455.59</Gross Amount><VAT Amount>75.93</VAT Amount></row>
<row _id="11046"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>316.94</Gross Amount><VAT Amount>52.82</VAT Amount></row>
<row _id="11047"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>2142.4700000000003</Gross Amount><VAT Amount>357.08</VAT Amount></row>
<row _id="11048"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>613.15</Gross Amount><VAT Amount>102.19</VAT Amount></row>
<row _id="11049"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>2698.92</Gross Amount><VAT Amount>449.82</VAT Amount></row>
<row _id="11050"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>2958.9</Gross Amount><VAT Amount>493.15</VAT Amount></row>
<row _id="11051"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>2142.4700000000003</Gross Amount><VAT Amount>357.08</VAT Amount></row>
<row _id="11052"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>613.15</Gross Amount><VAT Amount>102.19</VAT Amount></row>
<row _id="11053"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>2698.92</Gross Amount><VAT Amount>449.82</VAT Amount></row>
<row _id="11054"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>2958.9</Gross Amount><VAT Amount>493.15</VAT Amount></row>
<row _id="11055"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>244.08</Gross Amount><VAT Amount>40.68</VAT Amount></row>
<row _id="11056"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>244.08</Gross Amount><VAT Amount>40.68</VAT Amount></row>
<row _id="11057"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>331.25</Gross Amount><VAT Amount>55.21</VAT Amount></row>
<row _id="11058"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>3438.84</Gross Amount><VAT Amount>573.14</VAT Amount></row>
<row _id="11059"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>19.13</Gross Amount><VAT Amount>3.19</VAT Amount></row>
<row _id="11060"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>1998.36</Gross Amount><VAT Amount>333.06</VAT Amount></row>
<row _id="11061"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>1998.36</Gross Amount><VAT Amount>333.06</VAT Amount></row>
<row _id="11062"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>3438.84</Gross Amount><VAT Amount>573.14</VAT Amount></row>
<row _id="11063"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>89.27</Gross Amount><VAT Amount>14.88</VAT Amount></row>
<row _id="11064"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>89.27</Gross Amount><VAT Amount>14.88</VAT Amount></row>
<row _id="11065"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>43.07</Gross Amount><VAT Amount>7.18</VAT Amount></row>
<row _id="11066"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>552.01</Gross Amount><VAT Amount>92</VAT Amount></row>
<row _id="11067"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>5646.79</Gross Amount><VAT Amount>941.13</VAT Amount></row>
<row _id="11068"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>19.13</Gross Amount><VAT Amount>3.19</VAT Amount></row>
<row _id="11069"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>378.42</Gross Amount><VAT Amount>63.07</VAT Amount></row>
<row _id="11070"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>916.66</Gross Amount><VAT Amount>152.78</VAT Amount></row>
<row _id="11071"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>43.07</Gross Amount><VAT Amount>7.18</VAT Amount></row>
<row _id="11072"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>916.66</Gross Amount><VAT Amount>152.78</VAT Amount></row>
<row _id="11073"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>5646.79</Gross Amount><VAT Amount>941.13</VAT Amount></row>
<row _id="11074"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>331.25</Gross Amount><VAT Amount>55.21</VAT Amount></row>
<row _id="11075"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>378.42</Gross Amount><VAT Amount>63.07</VAT Amount></row>
<row _id="11076"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>552.01</Gross Amount><VAT Amount>92</VAT Amount></row>
<row _id="11077"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>97.88</Gross Amount><VAT Amount>16.31</VAT Amount></row>
<row _id="11078"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>97.88</Gross Amount><VAT Amount>16.31</VAT Amount></row>
<row _id="11079"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>1270.13</Gross Amount><VAT Amount>211.69</VAT Amount></row>
<row _id="11080"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>2199.85</Gross Amount><VAT Amount>366.64</VAT Amount></row>
<row _id="11081"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>1270.13</Gross Amount><VAT Amount>211.69</VAT Amount></row>
<row _id="11082"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>2513.68</Gross Amount><VAT Amount>418.95</VAT Amount></row>
<row _id="11083"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>206.84</Gross Amount><VAT Amount>34.47</VAT Amount></row>
<row _id="11084"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>1200.6000000000001</Gross Amount><VAT Amount>200.1</VAT Amount></row>
<row _id="11085"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>288.86</Gross Amount><VAT Amount>48.14</VAT Amount></row>
<row _id="11086"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>1200.6000000000001</Gross Amount><VAT Amount>200.1</VAT Amount></row>
<row _id="11087"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>206.84</Gross Amount><VAT Amount>34.47</VAT Amount></row>
<row _id="11088"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>288.86</Gross Amount><VAT Amount>48.14</VAT Amount></row>
<row _id="11089"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>2199.85</Gross Amount><VAT Amount>366.64</VAT Amount></row>
<row _id="11090"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>2513.68</Gross Amount><VAT Amount>418.95</VAT Amount></row>
<row _id="11091"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>145.13</Gross Amount><VAT Amount>24.19</VAT Amount></row>
<row _id="11092"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>344.64</Gross Amount><VAT Amount>57.44</VAT Amount></row>
<row _id="11093"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>429.32</Gross Amount><VAT Amount>71.55</VAT Amount></row>
<row _id="11094"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>413.11</Gross Amount><VAT Amount>68.85000000000001</VAT Amount></row>
<row _id="11095"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>78.65</Gross Amount><VAT Amount>13.11</VAT Amount></row>
<row _id="11096"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>355.85</Gross Amount><VAT Amount>59.31</VAT Amount></row>
<row _id="11097"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>344.64</Gross Amount><VAT Amount>57.44</VAT Amount></row>
<row _id="11098"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>332.4</Gross Amount><VAT Amount>55.4</VAT Amount></row>
<row _id="11099"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>370.75</Gross Amount><VAT Amount>61.79</VAT Amount></row>
<row _id="11100"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1794</Gross Amount><VAT Amount>299</VAT Amount></row>
<row _id="11101"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1794</Gross Amount><VAT Amount>299</VAT Amount></row>
<row _id="11102"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>344.64</Gross Amount><VAT Amount>57.44</VAT Amount></row>
<row _id="11103"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>352.63</Gross Amount><VAT Amount>58.77</VAT Amount></row>
<row _id="11104"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>344.64</Gross Amount><VAT Amount>57.44</VAT Amount></row>
<row _id="11105"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>350.45</Gross Amount><VAT Amount>58.41</VAT Amount></row>
<row _id="11106"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>339.13</Gross Amount><VAT Amount>56.52</VAT Amount></row>
<row _id="11107"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>413.11</Gross Amount><VAT Amount>68.85000000000001</VAT Amount></row>
<row _id="11108"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>337.55</Gross Amount><VAT Amount>56.26</VAT Amount></row>
<row _id="11109"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>357.56</Gross Amount><VAT Amount>59.59</VAT Amount></row>
<row _id="11110"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>363.46</Gross Amount><VAT Amount>60.58</VAT Amount></row>
<row _id="11111"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>352.63</Gross Amount><VAT Amount>58.77</VAT Amount></row>
<row _id="11112"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>98.45</Gross Amount><VAT Amount>16.41</VAT Amount></row>
<row _id="11113"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>445.5</Gross Amount><VAT Amount>74.25</VAT Amount></row>
<row _id="11114"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>581.65</Gross Amount><VAT Amount>96.94</VAT Amount></row>
<row _id="11115"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>78.65</Gross Amount><VAT Amount>13.11</VAT Amount></row>
<row _id="11116"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>350.45</Gross Amount><VAT Amount>58.41</VAT Amount></row>
<row _id="11117"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>581.65</Gross Amount><VAT Amount>96.94</VAT Amount></row>
<row _id="11118"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>371.76</Gross Amount><VAT Amount>61.96</VAT Amount></row>
<row _id="11119"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>357.56</Gross Amount><VAT Amount>59.59</VAT Amount></row>
<row _id="11120"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>370.75</Gross Amount><VAT Amount>61.79</VAT Amount></row>
<row _id="11121"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1099.2</Gross Amount><VAT Amount>183.2</VAT Amount></row>
<row _id="11122"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>145.13</Gross Amount><VAT Amount>24.19</VAT Amount></row>
<row _id="11123"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>371.76</Gross Amount><VAT Amount>61.96</VAT Amount></row>
<row _id="11124"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>363.46</Gross Amount><VAT Amount>60.58</VAT Amount></row>
<row _id="11125"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>374.29</Gross Amount><VAT Amount>62.38</VAT Amount></row>
<row _id="11126"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>332.4</Gross Amount><VAT Amount>55.4</VAT Amount></row>
<row _id="11127"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>429.32</Gross Amount><VAT Amount>71.55</VAT Amount></row>
<row _id="11128"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>337.55</Gross Amount><VAT Amount>56.26</VAT Amount></row>
<row _id="11129"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>350.45</Gross Amount><VAT Amount>58.41</VAT Amount></row>
<row _id="11130"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>374.29</Gross Amount><VAT Amount>62.38</VAT Amount></row>
<row _id="11131"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>350.45</Gross Amount><VAT Amount>58.41</VAT Amount></row>
<row _id="11132"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>445.5</Gross Amount><VAT Amount>74.25</VAT Amount></row>
<row _id="11133"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>355.85</Gross Amount><VAT Amount>59.31</VAT Amount></row>
<row _id="11134"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>339.13</Gross Amount><VAT Amount>56.52</VAT Amount></row>
<row _id="11135"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1099.2</Gross Amount><VAT Amount>183.2</VAT Amount></row>
<row _id="11136"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>98.45</Gross Amount><VAT Amount>16.41</VAT Amount></row>
<row _id="11137"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>987.2</Gross Amount><VAT Amount>164.53</VAT Amount></row>
<row _id="11138"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>78.65</Gross Amount><VAT Amount>13.11</VAT Amount></row>
<row _id="11139"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>472.01</Gross Amount><VAT Amount>78.67</VAT Amount></row>
<row _id="11140"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>7200</Gross Amount><VAT Amount>1200</VAT Amount></row>
<row _id="11141"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>6000</Gross Amount><VAT Amount>1000</VAT Amount></row>
<row _id="11142"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>987.2</Gross Amount><VAT Amount>164.53</VAT Amount></row>
<row _id="11143"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>3123.62</Gross Amount><VAT Amount>520.6</VAT Amount></row>
<row _id="11144"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>776</Gross Amount><VAT Amount>129.33</VAT Amount></row>
<row _id="11145"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>7200</Gross Amount><VAT Amount>1200</VAT Amount></row>
<row _id="11146"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>6000</Gross Amount><VAT Amount>1000</VAT Amount></row>
<row _id="11147"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>776</Gross Amount><VAT Amount>129.33</VAT Amount></row>
<row _id="11148"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>186.89</Gross Amount><VAT Amount>31.15</VAT Amount></row>
<row _id="11149"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>3123.62</Gross Amount><VAT Amount>520.6</VAT Amount></row>
<row _id="11150"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>1443.29</Gross Amount><VAT Amount>240.55</VAT Amount></row>
<row _id="11151"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>1443.29</Gross Amount><VAT Amount>240.55</VAT Amount></row>
<row _id="11152"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>186.89</Gross Amount><VAT Amount>31.15</VAT Amount></row>
<row _id="11153"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>1134.41</Gross Amount><VAT Amount>189.07</VAT Amount></row>
<row _id="11154"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>113.39</Gross Amount><VAT Amount>18.900000000000002</VAT Amount></row>
<row _id="11155"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>485.12</Gross Amount><VAT Amount>80.85000000000001</VAT Amount></row>
<row _id="11156"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>1134.41</Gross Amount><VAT Amount>189.07</VAT Amount></row>
<row _id="11157"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>1632</Gross Amount><VAT Amount>272</VAT Amount></row>
<row _id="11158"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>380.34</Gross Amount><VAT Amount>63.39</VAT Amount></row>
<row _id="11159"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>380.34</Gross Amount><VAT Amount>63.39</VAT Amount></row>
<row _id="11160"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>78.65</Gross Amount><VAT Amount>13.11</VAT Amount></row>
<row _id="11161"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>472.01</Gross Amount><VAT Amount>78.67</VAT Amount></row>
<row _id="11162"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>113.39</Gross Amount><VAT Amount>18.900000000000002</VAT Amount></row>
<row _id="11163"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>485.12</Gross Amount><VAT Amount>80.85000000000001</VAT Amount></row>
<row _id="11164"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>1632</Gross Amount><VAT Amount>272</VAT Amount></row>
<row _id="11165"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative>CC16600</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>1632</Gross Amount><VAT Amount>272</VAT Amount></row>
<row _id="11166"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative>CC16338</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>3818.03</Gross Amount><VAT Amount>636.34</VAT Amount></row>
<row _id="11167"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative>CC16338</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>3818.03</Gross Amount><VAT Amount>636.34</VAT Amount></row>
<row _id="11168"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative>CC16600</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>1632</Gross Amount><VAT Amount>272</VAT Amount></row>
<row _id="11169"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>344.64</Gross Amount><VAT Amount>57.44</VAT Amount></row>
<row _id="11170"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>1252.6000000000001</Gross Amount><VAT Amount>208.77</VAT Amount></row>
<row _id="11171"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>364.27</Gross Amount><VAT Amount>60.71</VAT Amount></row>
<row _id="11172"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>364.27</Gross Amount><VAT Amount>60.71</VAT Amount></row>
<row _id="11173"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>2294.77</Gross Amount><VAT Amount>382.46</VAT Amount></row>
<row _id="11174"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>517.69</Gross Amount><VAT Amount>86.28</VAT Amount></row>
<row _id="11175"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>517.69</Gross Amount><VAT Amount>86.28</VAT Amount></row>
<row _id="11176"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>174.52</Gross Amount><VAT Amount>29.09</VAT Amount></row>
<row _id="11177"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>802.28</Gross Amount><VAT Amount>133.71</VAT Amount></row>
<row _id="11178"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>1020</Gross Amount><VAT Amount>170</VAT Amount></row>
<row _id="11179"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative>FENCING WORKS LITTLE NURSERY</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>6361.2</Gross Amount><VAT Amount>1060.2</VAT Amount></row>
<row _id="11180"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>711.22</Gross Amount><VAT Amount>118.54</VAT Amount></row>
<row _id="11181"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>1252.6000000000001</Gross Amount><VAT Amount>208.77</VAT Amount></row>
<row _id="11182"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>91.07</Gross Amount><VAT Amount>15.18</VAT Amount></row>
<row _id="11183"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>91.07</Gross Amount><VAT Amount>15.18</VAT Amount></row>
<row _id="11184"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>344.64</Gross Amount><VAT Amount>57.44</VAT Amount></row>
<row _id="11185"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>711.22</Gross Amount><VAT Amount>118.54</VAT Amount></row>
<row _id="11186"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>174.52</Gross Amount><VAT Amount>29.09</VAT Amount></row>
<row _id="11187"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>2294.77</Gross Amount><VAT Amount>382.46</VAT Amount></row>
<row _id="11188"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative>FENCING WORKS LITTLE NURSERY</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>6361.2</Gross Amount><VAT Amount>1060.2</VAT Amount></row>
<row _id="11189"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>802.28</Gross Amount><VAT Amount>133.71</VAT Amount></row>
<row _id="11190"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>1020</Gross Amount><VAT Amount>170</VAT Amount></row>
<row _id="11191"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>344.64</Gross Amount><VAT Amount>57.44</VAT Amount></row>
<row _id="11192"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>378.53</Gross Amount><VAT Amount>63.09</VAT Amount></row>
<row _id="11193"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>344.64</Gross Amount><VAT Amount>57.44</VAT Amount></row>
<row _id="11194"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>426.26</Gross Amount><VAT Amount>71.04</VAT Amount></row>
<row _id="11195"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative>CC16505</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>251.53</Gross Amount><VAT Amount>41.92</VAT Amount></row>
<row _id="11196"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>315.46</Gross Amount><VAT Amount>52.58</VAT Amount></row>
<row _id="11197"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>426.26</Gross Amount><VAT Amount>71.04</VAT Amount></row>
<row _id="11198"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>551.71</Gross Amount><VAT Amount>91.95</VAT Amount></row>
<row _id="11199"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>315.46</Gross Amount><VAT Amount>52.58</VAT Amount></row>
<row _id="11200"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1860</Gross Amount><VAT Amount>310</VAT Amount></row>
<row _id="11201"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>344.64</Gross Amount><VAT Amount>57.44</VAT Amount></row>
<row _id="11202"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>580.26</Gross Amount><VAT Amount>96.71</VAT Amount></row>
<row _id="11203"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>297.04</Gross Amount><VAT Amount>49.51</VAT Amount></row>
<row _id="11204"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>580.26</Gross Amount><VAT Amount>96.71</VAT Amount></row>
<row _id="11205"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>344.64</Gross Amount><VAT Amount>57.44</VAT Amount></row>
<row _id="11206"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>370.67</Gross Amount><VAT Amount>61.78</VAT Amount></row>
<row _id="11207"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>352.63</Gross Amount><VAT Amount>58.77</VAT Amount></row>
<row _id="11208"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>344.64</Gross Amount><VAT Amount>57.44</VAT Amount></row>
<row _id="11209"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>297.04</Gross Amount><VAT Amount>49.51</VAT Amount></row>
<row _id="11210"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1860</Gross Amount><VAT Amount>310</VAT Amount></row>
<row _id="11211"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>344.64</Gross Amount><VAT Amount>57.44</VAT Amount></row>
<row _id="11212"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>344.64</Gross Amount><VAT Amount>57.44</VAT Amount></row>
<row _id="11213"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>370.67</Gross Amount><VAT Amount>61.78</VAT Amount></row>
<row _id="11214"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative>CC16505</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>251.53</Gross Amount><VAT Amount>41.92</VAT Amount></row>
<row _id="11215"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>551.71</Gross Amount><VAT Amount>91.95</VAT Amount></row>
<row _id="11216"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>352.63</Gross Amount><VAT Amount>58.77</VAT Amount></row>
<row _id="11217"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>378.53</Gross Amount><VAT Amount>63.09</VAT Amount></row>
<row _id="11218"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>344.64</Gross Amount><VAT Amount>57.44</VAT Amount></row>
<row _id="11219"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative>FORM BIN STORE/REMOVE FENCE/INSTALL RAIL</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>6960</Gross Amount><VAT Amount>1160</VAT Amount></row>
<row _id="11220"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative>FORM BIN STORE/REMOVE FENCE/INSTALL RAIL</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>6960</Gross Amount><VAT Amount>1160</VAT Amount></row>
<row _id="11221"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>350.45</Gross Amount><VAT Amount>58.41</VAT Amount></row>
<row _id="11222"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>317.34000000000003</Gross Amount><VAT Amount>52.89</VAT Amount></row>
<row _id="11223"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>573.34</Gross Amount><VAT Amount>95.56</VAT Amount></row>
<row _id="11224"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>358.73</Gross Amount><VAT Amount>59.79</VAT Amount></row>
<row _id="11225"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>576.47</Gross Amount><VAT Amount>96.08</VAT Amount></row>
<row _id="11226"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>317.34000000000003</Gross Amount><VAT Amount>52.89</VAT Amount></row>
<row _id="11227"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>589.08</Gross Amount><VAT Amount>98.18</VAT Amount></row>
<row _id="11228"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>350.45</Gross Amount><VAT Amount>58.41</VAT Amount></row>
<row _id="11229"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>427.78</Gross Amount><VAT Amount>71.3</VAT Amount></row>
<row _id="11230"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>576.47</Gross Amount><VAT Amount>96.08</VAT Amount></row>
<row _id="11231"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>584.87</Gross Amount><VAT Amount>97.48</VAT Amount></row>
<row _id="11232"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>345.53</Gross Amount><VAT Amount>57.59</VAT Amount></row>
<row _id="11233"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>573.34</Gross Amount><VAT Amount>95.56</VAT Amount></row>
<row _id="11234"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>117.08</Gross Amount><VAT Amount>19.51</VAT Amount></row>
<row _id="11235"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>358.73</Gross Amount><VAT Amount>59.79</VAT Amount></row>
<row _id="11236"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>381.24</Gross Amount><VAT Amount>63.54</VAT Amount></row>
<row _id="11237"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>381.24</Gross Amount><VAT Amount>63.54</VAT Amount></row>
<row _id="11238"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>427.78</Gross Amount><VAT Amount>71.3</VAT Amount></row>
<row _id="11239"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>350.45</Gross Amount><VAT Amount>58.41</VAT Amount></row>
<row _id="11240"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>584.87</Gross Amount><VAT Amount>97.48</VAT Amount></row>
<row _id="11241"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>350.45</Gross Amount><VAT Amount>58.41</VAT Amount></row>
<row _id="11242"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>345.53</Gross Amount><VAT Amount>57.59</VAT Amount></row>
<row _id="11243"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>589.08</Gross Amount><VAT Amount>98.18</VAT Amount></row>
<row _id="11244"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>117.08</Gross Amount><VAT Amount>19.51</VAT Amount></row>
<row _id="11245"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>215.78</Gross Amount><VAT Amount>35.96</VAT Amount></row>
<row _id="11246"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>78.65</Gross Amount><VAT Amount>13.11</VAT Amount></row>
<row _id="11247"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>1260</Gross Amount><VAT Amount>210</VAT Amount></row>
<row _id="11248"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>6524.38</Gross Amount><VAT Amount>1087.4</VAT Amount></row>
<row _id="11249"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>1297.22</Gross Amount><VAT Amount>216.2</VAT Amount></row>
<row _id="11250"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>215.78</Gross Amount><VAT Amount>35.96</VAT Amount></row>
<row _id="11251"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>6524.38</Gross Amount><VAT Amount>1087.4</VAT Amount></row>
<row _id="11252"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>78.65</Gross Amount><VAT Amount>13.11</VAT Amount></row>
<row _id="11253"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>1260</Gross Amount><VAT Amount>210</VAT Amount></row>
<row _id="11254"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>1297.22</Gross Amount><VAT Amount>216.2</VAT Amount></row>
<row _id="11255"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>78.65</Gross Amount><VAT Amount>13.11</VAT Amount></row>
<row _id="11256"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>4685.42</Gross Amount><VAT Amount>780.9</VAT Amount></row>
<row _id="11257"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>653.32</Gross Amount><VAT Amount>108.89</VAT Amount></row>
<row _id="11258"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>1991.02</Gross Amount><VAT Amount>331.84</VAT Amount></row>
<row _id="11259"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>339.14</Gross Amount><VAT Amount>56.52</VAT Amount></row>
<row _id="11260"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>3029.78</Gross Amount><VAT Amount>504.96</VAT Amount></row>
<row _id="11261"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>589.2</Gross Amount><VAT Amount>98.2</VAT Amount></row>
<row _id="11262"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>449.81</Gross Amount><VAT Amount>74.97</VAT Amount></row>
<row _id="11263"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>3941.23</Gross Amount><VAT Amount>656.87</VAT Amount></row>
<row _id="11264"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>3941.23</Gross Amount><VAT Amount>656.87</VAT Amount></row>
<row _id="11265"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>3029.78</Gross Amount><VAT Amount>504.96</VAT Amount></row>
<row _id="11266"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>78.65</Gross Amount><VAT Amount>13.11</VAT Amount></row>
<row _id="11267"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>5572.45</Gross Amount><VAT Amount>928.74</VAT Amount></row>
<row _id="11268"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>1991.02</Gross Amount><VAT Amount>331.84</VAT Amount></row>
<row _id="11269"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>6000</Gross Amount><VAT Amount>1000</VAT Amount></row>
<row _id="11270"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>589.2</Gross Amount><VAT Amount>98.2</VAT Amount></row>
<row _id="11271"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>339.14</Gross Amount><VAT Amount>56.52</VAT Amount></row>
<row _id="11272"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>449.81</Gross Amount><VAT Amount>74.97</VAT Amount></row>
<row _id="11273"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>4685.42</Gross Amount><VAT Amount>780.9</VAT Amount></row>
<row _id="11274"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>653.32</Gross Amount><VAT Amount>108.89</VAT Amount></row>
<row _id="11275"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>5572.45</Gross Amount><VAT Amount>928.74</VAT Amount></row>
<row _id="11276"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>6000</Gross Amount><VAT Amount>1000</VAT Amount></row>
<row _id="11277"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>378.78</Gross Amount><VAT Amount>63.13</VAT Amount></row>
<row _id="11278"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>363.24</Gross Amount><VAT Amount>60.54</VAT Amount></row>
<row _id="11279"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>2579.86</Gross Amount><VAT Amount>429.98</VAT Amount></row>
<row _id="11280"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>340.15</Gross Amount><VAT Amount>56.69</VAT Amount></row>
<row _id="11281"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>350.45</Gross Amount><VAT Amount>58.41</VAT Amount></row>
<row _id="11282"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>350.45</Gross Amount><VAT Amount>58.41</VAT Amount></row>
<row _id="11283"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>378.78</Gross Amount><VAT Amount>63.13</VAT Amount></row>
<row _id="11284"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>344.64</Gross Amount><VAT Amount>57.44</VAT Amount></row>
<row _id="11285"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>344.64</Gross Amount><VAT Amount>57.44</VAT Amount></row>
<row _id="11286"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>363.24</Gross Amount><VAT Amount>60.54</VAT Amount></row>
<row _id="11287"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>593.65</Gross Amount><VAT Amount>98.94</VAT Amount></row>
<row _id="11288"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>2579.86</Gross Amount><VAT Amount>429.98</VAT Amount></row>
<row _id="11289"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>350.45</Gross Amount><VAT Amount>58.41</VAT Amount></row>
<row _id="11290"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>365.36</Gross Amount><VAT Amount>60.89</VAT Amount></row>
<row _id="11291"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>344.64</Gross Amount><VAT Amount>57.44</VAT Amount></row>
<row _id="11292"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>331.94</Gross Amount><VAT Amount>55.32</VAT Amount></row>
<row _id="11293"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>334</Gross Amount><VAT Amount>55.67</VAT Amount></row>
<row _id="11294"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>593.65</Gross Amount><VAT Amount>98.94</VAT Amount></row>
<row _id="11295"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>350.45</Gross Amount><VAT Amount>58.41</VAT Amount></row>
<row _id="11296"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>344.64</Gross Amount><VAT Amount>57.44</VAT Amount></row>
<row _id="11297"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>331.94</Gross Amount><VAT Amount>55.32</VAT Amount></row>
<row _id="11298"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>344.64</Gross Amount><VAT Amount>57.44</VAT Amount></row>
<row _id="11299"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>344.64</Gross Amount><VAT Amount>57.44</VAT Amount></row>
<row _id="11300"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>340.15</Gross Amount><VAT Amount>56.69</VAT Amount></row>
<row _id="11301"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>365.36</Gross Amount><VAT Amount>60.89</VAT Amount></row>
<row _id="11302"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>334</Gross Amount><VAT Amount>55.67</VAT Amount></row>
<row _id="11303"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>1420.33</Gross Amount><VAT Amount>236.72</VAT Amount></row>
<row _id="11304"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>1420.33</Gross Amount><VAT Amount>236.72</VAT Amount></row>
<row _id="11305"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>175.91</Gross Amount><VAT Amount>29.32</VAT Amount></row>
<row _id="11306"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>3246.42</Gross Amount><VAT Amount>541.07</VAT Amount></row>
<row _id="11307"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>1131.28</Gross Amount><VAT Amount>188.55</VAT Amount></row>
<row _id="11308"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>175.91</Gross Amount><VAT Amount>29.32</VAT Amount></row>
<row _id="11309"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>172.12</Gross Amount><VAT Amount>28.69</VAT Amount></row>
<row _id="11310"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>3246.42</Gross Amount><VAT Amount>541.07</VAT Amount></row>
<row _id="11311"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>172.12</Gross Amount><VAT Amount>28.69</VAT Amount></row>
<row _id="11312"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>1131.28</Gross Amount><VAT Amount>188.55</VAT Amount></row>
<row _id="11313"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>335.66</Gross Amount><VAT Amount>55.94</VAT Amount></row>
<row _id="11314"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>834.17</Gross Amount><VAT Amount>139.03</VAT Amount></row>
<row _id="11315"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>138.85</Gross Amount><VAT Amount>23.14</VAT Amount></row>
<row _id="11316"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>1434.05</Gross Amount><VAT Amount>239.01</VAT Amount></row>
<row _id="11317"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>161.51</Gross Amount><VAT Amount>26.92</VAT Amount></row>
<row _id="11318"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>161.51</Gross Amount><VAT Amount>26.92</VAT Amount></row>
<row _id="11319"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>455.99</Gross Amount><VAT Amount>76</VAT Amount></row>
<row _id="11320"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>455.99</Gross Amount><VAT Amount>76</VAT Amount></row>
<row _id="11321"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>344.64</Gross Amount><VAT Amount>57.44</VAT Amount></row>
<row _id="11322"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>257.02</Gross Amount><VAT Amount>42.84</VAT Amount></row>
<row _id="11323"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>341.45</Gross Amount><VAT Amount>56.91</VAT Amount></row>
<row _id="11324"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>344.64</Gross Amount><VAT Amount>57.44</VAT Amount></row>
<row _id="11325"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>1434.05</Gross Amount><VAT Amount>239.01</VAT Amount></row>
<row _id="11326"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>81.23</Gross Amount><VAT Amount>13.54</VAT Amount></row>
<row _id="11327"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>81.23</Gross Amount><VAT Amount>13.54</VAT Amount></row>
<row _id="11328"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>834.17</Gross Amount><VAT Amount>139.03</VAT Amount></row>
<row _id="11329"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>341.45</Gross Amount><VAT Amount>56.91</VAT Amount></row>
<row _id="11330"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>335.66</Gross Amount><VAT Amount>55.94</VAT Amount></row>
<row _id="11331"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>257.02</Gross Amount><VAT Amount>42.84</VAT Amount></row>
<row _id="11332"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>138.85</Gross Amount><VAT Amount>23.14</VAT Amount></row>
<row _id="11333"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>358.1</Gross Amount><VAT Amount>59.68</VAT Amount></row>
<row _id="11334"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>417.72</Gross Amount><VAT Amount>69.62</VAT Amount></row>
<row _id="11335"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>347.02</Gross Amount><VAT Amount>57.84</VAT Amount></row>
<row _id="11336"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>345.85</Gross Amount><VAT Amount>57.64</VAT Amount></row>
<row _id="11337"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>311.02</Gross Amount><VAT Amount>51.84</VAT Amount></row>
<row _id="11338"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>361.58</Gross Amount><VAT Amount>60.26</VAT Amount></row>
<row _id="11339"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>248.96</Gross Amount><VAT Amount>41.49</VAT Amount></row>
<row _id="11340"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>491.64</Gross Amount><VAT Amount>81.94</VAT Amount></row>
<row _id="11341"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>365.05</Gross Amount><VAT Amount>60.84</VAT Amount></row>
<row _id="11342"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>365.05</Gross Amount><VAT Amount>60.84</VAT Amount></row>
<row _id="11343"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>816.72</Gross Amount><VAT Amount>136.12</VAT Amount></row>
<row _id="11344"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>345.53</Gross Amount><VAT Amount>57.59</VAT Amount></row>
<row _id="11345"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>387.83</Gross Amount><VAT Amount>64.64</VAT Amount></row>
<row _id="11346"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>358.1</Gross Amount><VAT Amount>59.68</VAT Amount></row>
<row _id="11347"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>344.64</Gross Amount><VAT Amount>57.44</VAT Amount></row>
<row _id="11348"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>301.56</Gross Amount><VAT Amount>50.26</VAT Amount></row>
<row _id="11349"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>344.64</Gross Amount><VAT Amount>57.44</VAT Amount></row>
<row _id="11350"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>417.72</Gross Amount><VAT Amount>69.62</VAT Amount></row>
<row _id="11351"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>345.53</Gross Amount><VAT Amount>57.59</VAT Amount></row>
<row _id="11352"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>566.59</Gross Amount><VAT Amount>94.43</VAT Amount></row>
<row _id="11353"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>338.39</Gross Amount><VAT Amount>56.4</VAT Amount></row>
<row _id="11354"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>338.39</Gross Amount><VAT Amount>56.4</VAT Amount></row>
<row _id="11355"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>301.56</Gross Amount><VAT Amount>50.26</VAT Amount></row>
<row _id="11356"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>347.02</Gross Amount><VAT Amount>57.84</VAT Amount></row>
<row _id="11357"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>311.02</Gross Amount><VAT Amount>51.84</VAT Amount></row>
<row _id="11358"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>5399.16</Gross Amount><VAT Amount>899.86</VAT Amount></row>
<row _id="11359"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>5399.16</Gross Amount><VAT Amount>899.86</VAT Amount></row>
<row _id="11360"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>816.72</Gross Amount><VAT Amount>136.12</VAT Amount></row>
<row _id="11361"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>387.83</Gross Amount><VAT Amount>64.64</VAT Amount></row>
<row _id="11362"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>494.54</Gross Amount><VAT Amount>82.42</VAT Amount></row>
<row _id="11363"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>356.84</Gross Amount><VAT Amount>59.47</VAT Amount></row>
<row _id="11364"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>356.84</Gross Amount><VAT Amount>59.47</VAT Amount></row>
<row _id="11365"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>361.58</Gross Amount><VAT Amount>60.26</VAT Amount></row>
<row _id="11366"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>566.59</Gross Amount><VAT Amount>94.43</VAT Amount></row>
<row _id="11367"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>248.96</Gross Amount><VAT Amount>41.49</VAT Amount></row>
<row _id="11368"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>494.54</Gross Amount><VAT Amount>82.42</VAT Amount></row>
<row _id="11369"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>345.85</Gross Amount><VAT Amount>57.64</VAT Amount></row>
<row _id="11370"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>491.64</Gross Amount><VAT Amount>81.94</VAT Amount></row>
<row _id="11371"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>98.45</Gross Amount><VAT Amount>16.41</VAT Amount></row>
<row _id="11372"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>549.5500000000001</Gross Amount><VAT Amount>91.59</VAT Amount></row>
<row _id="11373"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>549.5500000000001</Gross Amount><VAT Amount>91.59</VAT Amount></row>
<row _id="11374"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>85.19</Gross Amount><VAT Amount>14.2</VAT Amount></row>
<row _id="11375"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>365.38</Gross Amount><VAT Amount>60.9</VAT Amount></row>
<row _id="11376"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>98.45</Gross Amount><VAT Amount>16.41</VAT Amount></row>
<row _id="11377"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>363.76</Gross Amount><VAT Amount>60.63</VAT Amount></row>
<row _id="11378"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>987.53</Gross Amount><VAT Amount>164.59</VAT Amount></row>
<row _id="11379"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>460.06</Gross Amount><VAT Amount>76.68</VAT Amount></row>
<row _id="11380"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>321.40000000000003</Gross Amount><VAT Amount>53.57</VAT Amount></row>
<row _id="11381"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>359.35</Gross Amount><VAT Amount>59.89</VAT Amount></row>
<row _id="11382"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>267.54</Gross Amount><VAT Amount>44.59</VAT Amount></row>
<row _id="11383"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>375.11</Gross Amount><VAT Amount>62.52</VAT Amount></row>
<row _id="11384"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>375.11</Gross Amount><VAT Amount>62.52</VAT Amount></row>
<row _id="11385"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>360.2</Gross Amount><VAT Amount>60.03</VAT Amount></row>
<row _id="11386"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>85.19</Gross Amount><VAT Amount>14.2</VAT Amount></row>
<row _id="11387"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>363.76</Gross Amount><VAT Amount>60.63</VAT Amount></row>
<row _id="11388"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>838.43</Gross Amount><VAT Amount>139.74</VAT Amount></row>
<row _id="11389"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>321.40000000000003</Gross Amount><VAT Amount>53.57</VAT Amount></row>
<row _id="11390"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>360.2</Gross Amount><VAT Amount>60.03</VAT Amount></row>
<row _id="11391"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>735.41</Gross Amount><VAT Amount>122.57</VAT Amount></row>
<row _id="11392"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>735.41</Gross Amount><VAT Amount>122.57</VAT Amount></row>
<row _id="11393"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>838.43</Gross Amount><VAT Amount>139.74</VAT Amount></row>
<row _id="11394"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>267.54</Gross Amount><VAT Amount>44.59</VAT Amount></row>
<row _id="11395"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>987.53</Gross Amount><VAT Amount>164.59</VAT Amount></row>
<row _id="11396"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>359.35</Gross Amount><VAT Amount>59.89</VAT Amount></row>
<row _id="11397"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>556.84</Gross Amount><VAT Amount>92.81</VAT Amount></row>
<row _id="11398"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>556.84</Gross Amount><VAT Amount>92.81</VAT Amount></row>
<row _id="11399"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>365.38</Gross Amount><VAT Amount>60.9</VAT Amount></row>
<row _id="11400"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>460.06</Gross Amount><VAT Amount>76.68</VAT Amount></row>
<row _id="11401"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>331.13</Gross Amount><VAT Amount>55.19</VAT Amount></row>
<row _id="11402"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>665.3</Gross Amount><VAT Amount>110.88</VAT Amount></row>
<row _id="11403"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>1234.56</Gross Amount><VAT Amount>205.76</VAT Amount></row>
<row _id="11404"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>601.92</Gross Amount><VAT Amount>100.32</VAT Amount></row>
<row _id="11405"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>6000</Gross Amount><VAT Amount>1000</VAT Amount></row>
<row _id="11406"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>5880</Gross Amount><VAT Amount>980</VAT Amount></row>
<row _id="11407"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>119.05</Gross Amount><VAT Amount>19.84</VAT Amount></row>
<row _id="11408"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>361.09</Gross Amount><VAT Amount>60.18</VAT Amount></row>
<row _id="11409"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>354.31</Gross Amount><VAT Amount>59.05</VAT Amount></row>
<row _id="11410"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>6000</Gross Amount><VAT Amount>1000</VAT Amount></row>
<row _id="11411"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>-2315.7000000000003</Gross Amount><VAT Amount>-385.95</VAT Amount></row>
<row _id="11412"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>331.13</Gross Amount><VAT Amount>55.19</VAT Amount></row>
<row _id="11413"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>354.31</Gross Amount><VAT Amount>59.05</VAT Amount></row>
<row _id="11414"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>359.63</Gross Amount><VAT Amount>59.94</VAT Amount></row>
<row _id="11415"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>359.63</Gross Amount><VAT Amount>59.94</VAT Amount></row>
<row _id="11416"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>351.23</Gross Amount><VAT Amount>58.54</VAT Amount></row>
<row _id="11417"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>-2315.7000000000003</Gross Amount><VAT Amount>-385.95</VAT Amount></row>
<row _id="11418"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>361.09</Gross Amount><VAT Amount>60.18</VAT Amount></row>
<row _id="11419"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>601.92</Gross Amount><VAT Amount>100.32</VAT Amount></row>
<row _id="11420"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>665.3</Gross Amount><VAT Amount>110.88</VAT Amount></row>
<row _id="11421"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>351.23</Gross Amount><VAT Amount>58.54</VAT Amount></row>
<row _id="11422"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>2772.56</Gross Amount><VAT Amount>462.09</VAT Amount></row>
<row _id="11423"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>2772.56</Gross Amount><VAT Amount>462.09</VAT Amount></row>
<row _id="11424"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>5880</Gross Amount><VAT Amount>980</VAT Amount></row>
<row _id="11425"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>119.05</Gross Amount><VAT Amount>19.84</VAT Amount></row>
<row _id="11426"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>1234.56</Gross Amount><VAT Amount>205.76</VAT Amount></row>
<row _id="11427"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>127.33</Gross Amount><VAT Amount>21.22</VAT Amount></row>
<row _id="11428"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>492.97</Gross Amount><VAT Amount>82.16</VAT Amount></row>
<row _id="11429"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>359.09</Gross Amount><VAT Amount>59.85</VAT Amount></row>
<row _id="11430"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>127.33</Gross Amount><VAT Amount>21.22</VAT Amount></row>
<row _id="11431"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>492.97</Gross Amount><VAT Amount>82.16</VAT Amount></row>
<row _id="11432"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>360.43</Gross Amount><VAT Amount>60.07</VAT Amount></row>
<row _id="11433"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>359.09</Gross Amount><VAT Amount>59.85</VAT Amount></row>
<row _id="11434"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>397.14</Gross Amount><VAT Amount>66.19</VAT Amount></row>
<row _id="11435"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>360.43</Gross Amount><VAT Amount>60.07</VAT Amount></row>
<row _id="11436"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>357.44</Gross Amount><VAT Amount>59.57</VAT Amount></row>
<row _id="11437"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>39.32</Gross Amount><VAT Amount>6.55</VAT Amount></row>
<row _id="11438"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>385.34</Gross Amount><VAT Amount>64.22</VAT Amount></row>
<row _id="11439"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>441.72</Gross Amount><VAT Amount>73.62</VAT Amount></row>
<row _id="11440"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>345.42</Gross Amount><VAT Amount>57.57</VAT Amount></row>
<row _id="11441"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>397.14</Gross Amount><VAT Amount>66.19</VAT Amount></row>
<row _id="11442"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>39.32</Gross Amount><VAT Amount>6.55</VAT Amount></row>
<row _id="11443"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>385.34</Gross Amount><VAT Amount>64.22</VAT Amount></row>
<row _id="11444"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>138.82</Gross Amount><VAT Amount>23.14</VAT Amount></row>
<row _id="11445"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>962.36</Gross Amount><VAT Amount>160.39000000000001</VAT Amount></row>
<row _id="11446"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>621.0500000000001</Gross Amount><VAT Amount>103.51</VAT Amount></row>
<row _id="11447"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>138.82</Gross Amount><VAT Amount>23.14</VAT Amount></row>
<row _id="11448"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>357.44</Gross Amount><VAT Amount>59.57</VAT Amount></row>
<row _id="11449"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>345.42</Gross Amount><VAT Amount>57.57</VAT Amount></row>
<row _id="11450"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>621.0500000000001</Gross Amount><VAT Amount>103.51</VAT Amount></row>
<row _id="11451"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>441.72</Gross Amount><VAT Amount>73.62</VAT Amount></row>
<row _id="11452"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>962.36</Gross Amount><VAT Amount>160.39000000000001</VAT Amount></row>
<row _id="11453"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>2550</Gross Amount><VAT Amount>425</VAT Amount></row>
<row _id="11454"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative>GATE IN EXISTING FENCE</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>1020</Gross Amount><VAT Amount>170</VAT Amount></row>
<row _id="11455"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>2550</Gross Amount><VAT Amount>425</VAT Amount></row>
<row _id="11456"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative>GATE IN EXISTING FENCE</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>1020</Gross Amount><VAT Amount>170</VAT Amount></row>
<row _id="11457"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>433.33</Gross Amount><VAT Amount>72.22</VAT Amount></row>
<row _id="11458"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>379.34</Gross Amount><VAT Amount>63.22</VAT Amount></row>
<row _id="11459"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>171.14</Gross Amount><VAT Amount>28.52</VAT Amount></row>
<row _id="11460"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>2105.03</Gross Amount><VAT Amount>350.84</VAT Amount></row>
<row _id="11461"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>72</Gross Amount><VAT Amount>12</VAT Amount></row>
<row _id="11462"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative>REMOVE AND INSTALL</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>6900</Gross Amount><VAT Amount>1150</VAT Amount></row>
<row _id="11463"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>365.35</Gross Amount><VAT Amount>60.89</VAT Amount></row>
<row _id="11464"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>365.35</Gross Amount><VAT Amount>60.89</VAT Amount></row>
<row _id="11465"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>365.35</Gross Amount><VAT Amount>60.89</VAT Amount></row>
<row _id="11466"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>371.16</Gross Amount><VAT Amount>61.86</VAT Amount></row>
<row _id="11467"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>379.34</Gross Amount><VAT Amount>63.22</VAT Amount></row>
<row _id="11468"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>99.65</Gross Amount><VAT Amount>16.61</VAT Amount></row>
<row _id="11469"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>2408.48</Gross Amount><VAT Amount>401.41</VAT Amount></row>
<row _id="11470"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>418.86</Gross Amount><VAT Amount>69.81</VAT Amount></row>
<row _id="11471"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>372.37</Gross Amount><VAT Amount>62.06</VAT Amount></row>
<row _id="11472"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>466.92</Gross Amount><VAT Amount>77.82000000000001</VAT Amount></row>
<row _id="11473"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative>REMOVE AND INSTALL</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>6900</Gross Amount><VAT Amount>1150</VAT Amount></row>
<row _id="11474"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>498.67</Gross Amount><VAT Amount>83.11</VAT Amount></row>
<row _id="11475"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>130</VAT Amount></row>
<row _id="11476"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>2408.48</Gross Amount><VAT Amount>401.41</VAT Amount></row>
<row _id="11477"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>1488.41</Gross Amount><VAT Amount>248.07</VAT Amount></row>
<row _id="11478"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>428.42</Gross Amount><VAT Amount>71.4</VAT Amount></row>
<row _id="11479"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>171.14</Gross Amount><VAT Amount>28.52</VAT Amount></row>
<row _id="11480"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>703.06</Gross Amount><VAT Amount>117.18</VAT Amount></row>
<row _id="11481"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>1488.41</Gross Amount><VAT Amount>248.07</VAT Amount></row>
<row _id="11482"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>72</Gross Amount><VAT Amount>12</VAT Amount></row>
<row _id="11483"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>372.37</Gross Amount><VAT Amount>62.06</VAT Amount></row>
<row _id="11484"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>378.59</Gross Amount><VAT Amount>63.1</VAT Amount></row>
<row _id="11485"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>366.06</Gross Amount><VAT Amount>61.01</VAT Amount></row>
<row _id="11486"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>2105.03</Gross Amount><VAT Amount>350.84</VAT Amount></row>
<row _id="11487"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>703.06</Gross Amount><VAT Amount>117.18</VAT Amount></row>
<row _id="11488"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>93.71</Gross Amount><VAT Amount>15.62</VAT Amount></row>
<row _id="11489"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>436.43</Gross Amount><VAT Amount>72.74</VAT Amount></row>
<row _id="11490"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>366.06</Gross Amount><VAT Amount>61.01</VAT Amount></row>
<row _id="11491"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>396.62</Gross Amount><VAT Amount>66.1</VAT Amount></row>
<row _id="11492"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>377.38</Gross Amount><VAT Amount>62.9</VAT Amount></row>
<row _id="11493"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>428.42</Gross Amount><VAT Amount>71.4</VAT Amount></row>
<row _id="11494"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>365.35</Gross Amount><VAT Amount>60.89</VAT Amount></row>
<row _id="11495"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>365.35</Gross Amount><VAT Amount>60.89</VAT Amount></row>
<row _id="11496"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>130</VAT Amount></row>
<row _id="11497"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>396.62</Gross Amount><VAT Amount>66.1</VAT Amount></row>
<row _id="11498"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>773.04</Gross Amount><VAT Amount>128.84</VAT Amount></row>
<row _id="11499"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>377.38</Gross Amount><VAT Amount>62.9</VAT Amount></row>
<row _id="11500"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>378.59</Gross Amount><VAT Amount>63.1</VAT Amount></row>
<row _id="11501"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>498.67</Gross Amount><VAT Amount>83.11</VAT Amount></row>
<row _id="11502"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>433.33</Gross Amount><VAT Amount>72.22</VAT Amount></row>
<row _id="11503"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>365.35</Gross Amount><VAT Amount>60.89</VAT Amount></row>
<row _id="11504"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>371.16</Gross Amount><VAT Amount>61.86</VAT Amount></row>
<row _id="11505"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>99.65</Gross Amount><VAT Amount>16.61</VAT Amount></row>
<row _id="11506"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>773.04</Gross Amount><VAT Amount>128.84</VAT Amount></row>
<row _id="11507"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>93.71</Gross Amount><VAT Amount>15.62</VAT Amount></row>
<row _id="11508"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>418.86</Gross Amount><VAT Amount>69.81</VAT Amount></row>
<row _id="11509"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>436.43</Gross Amount><VAT Amount>72.74</VAT Amount></row>
<row _id="11510"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>466.92</Gross Amount><VAT Amount>77.82000000000001</VAT Amount></row>
<row _id="11511"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>1020</Gross Amount><VAT Amount>170</VAT Amount></row>
<row _id="11512"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>446.56</Gross Amount><VAT Amount>74.43</VAT Amount></row>
<row _id="11513"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>408.78</Gross Amount><VAT Amount>68.13</VAT Amount></row>
<row _id="11514"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>371.16</Gross Amount><VAT Amount>61.86</VAT Amount></row>
<row _id="11515"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>365.75</Gross Amount><VAT Amount>60.96</VAT Amount></row>
<row _id="11516"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>399.06</Gross Amount><VAT Amount>66.51</VAT Amount></row>
<row _id="11517"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>375.3</Gross Amount><VAT Amount>62.55</VAT Amount></row>
<row _id="11518"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>372.37</Gross Amount><VAT Amount>62.06</VAT Amount></row>
<row _id="11519"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>581</Gross Amount><VAT Amount>96.83</VAT Amount></row>
<row _id="11520"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>157.5</Gross Amount><VAT Amount>26.25</VAT Amount></row>
<row _id="11521"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>104.83</Gross Amount><VAT Amount>17.47</VAT Amount></row>
<row _id="11522"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>384.98</Gross Amount><VAT Amount>64.16</VAT Amount></row>
<row _id="11523"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>3074.95</Gross Amount><VAT Amount>512.49</VAT Amount></row>
<row _id="11524"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="11525"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>408.78</Gross Amount><VAT Amount>68.13</VAT Amount></row>
<row _id="11526"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>448.36</Gross Amount><VAT Amount>74.73</VAT Amount></row>
<row _id="11527"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>399.06</Gross Amount><VAT Amount>66.51</VAT Amount></row>
<row _id="11528"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>2757.77</Gross Amount><VAT Amount>459.63</VAT Amount></row>
<row _id="11529"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>422.12</Gross Amount><VAT Amount>70.35000000000001</VAT Amount></row>
<row _id="11530"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>375.3</Gross Amount><VAT Amount>62.55</VAT Amount></row>
<row _id="11531"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>581</Gross Amount><VAT Amount>96.83</VAT Amount></row>
<row _id="11532"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>104.83</Gross Amount><VAT Amount>17.47</VAT Amount></row>
<row _id="11533"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>3074.95</Gross Amount><VAT Amount>512.49</VAT Amount></row>
<row _id="11534"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>260.32</Gross Amount><VAT Amount>43.39</VAT Amount></row>
<row _id="11535"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>379.68</Gross Amount><VAT Amount>63.28</VAT Amount></row>
<row _id="11536"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>529.14</Gross Amount><VAT Amount>88.19</VAT Amount></row>
<row _id="11537"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>426.28</Gross Amount><VAT Amount>71.05</VAT Amount></row>
<row _id="11538"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>157.5</Gross Amount><VAT Amount>26.25</VAT Amount></row>
<row _id="11539"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>384.98</Gross Amount><VAT Amount>64.16</VAT Amount></row>
<row _id="11540"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>365.35</Gross Amount><VAT Amount>60.89</VAT Amount></row>
<row _id="11541"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>448.36</Gross Amount><VAT Amount>74.73</VAT Amount></row>
<row _id="11542"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>372.37</Gross Amount><VAT Amount>62.06</VAT Amount></row>
<row _id="11543"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>2757.77</Gross Amount><VAT Amount>459.63</VAT Amount></row>
<row _id="11544"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>422.12</Gross Amount><VAT Amount>70.35000000000001</VAT Amount></row>
<row _id="11545"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>50.93</Gross Amount><VAT Amount>8.49</VAT Amount></row>
<row _id="11546"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>400</VAT Amount></row>
<row _id="11547"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>529.14</Gross Amount><VAT Amount>88.19</VAT Amount></row>
<row _id="11548"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>238.86</Gross Amount><VAT Amount>39.81</VAT Amount></row>
<row _id="11549"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>446.56</Gross Amount><VAT Amount>74.43</VAT Amount></row>
<row _id="11550"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>379.68</Gross Amount><VAT Amount>63.28</VAT Amount></row>
<row _id="11551"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>7777</Gross Amount><VAT Amount>1296.17</VAT Amount></row>
<row _id="11552"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>7777</Gross Amount><VAT Amount>1296.17</VAT Amount></row>
<row _id="11553"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>50.93</Gross Amount><VAT Amount>8.49</VAT Amount></row>
<row _id="11554"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>260.32</Gross Amount><VAT Amount>43.39</VAT Amount></row>
<row _id="11555"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>400</VAT Amount></row>
<row _id="11556"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>238.86</Gross Amount><VAT Amount>39.81</VAT Amount></row>
<row _id="11557"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="11558"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>1020</Gross Amount><VAT Amount>170</VAT Amount></row>
<row _id="11559"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>365.35</Gross Amount><VAT Amount>60.89</VAT Amount></row>
<row _id="11560"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>426.28</Gross Amount><VAT Amount>71.05</VAT Amount></row>
<row _id="11561"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>371.16</Gross Amount><VAT Amount>61.86</VAT Amount></row>
<row _id="11562"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>365.75</Gross Amount><VAT Amount>60.96</VAT Amount></row>
<row _id="11563"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative>INSTALL GATE</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>500</VAT Amount></row>
<row _id="11564"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative>INSTALL GATE</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>500</VAT Amount></row>
<row _id="11565"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>1531.37</Gross Amount><VAT Amount>255.23</VAT Amount></row>
<row _id="11566"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>1531.37</Gross Amount><VAT Amount>255.23</VAT Amount></row>
<row _id="11567"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>1333.07</Gross Amount><VAT Amount>222.18</VAT Amount></row>
<row _id="11568"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>1500.31</Gross Amount><VAT Amount>250.05</VAT Amount></row>
<row _id="11569"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>1500.31</Gross Amount><VAT Amount>250.05</VAT Amount></row>
<row _id="11570"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>192.13</Gross Amount><VAT Amount>32.02</VAT Amount></row>
<row _id="11571"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>599.46</Gross Amount><VAT Amount>99.91</VAT Amount></row>
<row _id="11572"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>599.46</Gross Amount><VAT Amount>99.91</VAT Amount></row>
<row _id="11573"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>1333.07</Gross Amount><VAT Amount>222.18</VAT Amount></row>
<row _id="11574"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>192.13</Gross Amount><VAT Amount>32.02</VAT Amount></row>
<row _id="11575"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>371.57</Gross Amount><VAT Amount>61.93</VAT Amount></row>
<row _id="11576"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>798.82</Gross Amount><VAT Amount>133.14000000000001</VAT Amount></row>
<row _id="11577"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>377.96</Gross Amount><VAT Amount>62.99</VAT Amount></row>
<row _id="11578"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>377.96</Gross Amount><VAT Amount>62.99</VAT Amount></row>
<row _id="11579"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>371.57</Gross Amount><VAT Amount>61.93</VAT Amount></row>
<row _id="11580"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>798.82</Gross Amount><VAT Amount>133.14000000000001</VAT Amount></row>
<row _id="11581"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>375.2</Gross Amount><VAT Amount>62.53</VAT Amount></row>
<row _id="11582"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>463.3</Gross Amount><VAT Amount>77.22</VAT Amount></row>
<row _id="11583"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>463.3</Gross Amount><VAT Amount>77.22</VAT Amount></row>
<row _id="11584"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>8400</Gross Amount><VAT Amount>1400</VAT Amount></row>
<row _id="11585"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>375.2</Gross Amount><VAT Amount>62.53</VAT Amount></row>
<row _id="11586"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>8400</Gross Amount><VAT Amount>1400</VAT Amount></row>
<row _id="11587"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>379.56</Gross Amount><VAT Amount>63.26</VAT Amount></row>
<row _id="11588"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>379.56</Gross Amount><VAT Amount>63.26</VAT Amount></row>
<row _id="11589"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>500</VAT Amount></row>
<row _id="11590"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>432.77</Gross Amount><VAT Amount>72.13</VAT Amount></row>
<row _id="11591"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>365.35</Gross Amount><VAT Amount>60.89</VAT Amount></row>
<row _id="11592"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>380.05</Gross Amount><VAT Amount>63.34</VAT Amount></row>
<row _id="11593"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>365.35</Gross Amount><VAT Amount>60.89</VAT Amount></row>
<row _id="11594"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>256.18</Gross Amount><VAT Amount>42.7</VAT Amount></row>
<row _id="11595"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>256.18</Gross Amount><VAT Amount>42.7</VAT Amount></row>
<row _id="11596"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>1853.14</Gross Amount><VAT Amount>308.86</VAT Amount></row>
<row _id="11597"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>500</VAT Amount></row>
<row _id="11598"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>133.61</Gross Amount><VAT Amount>22.27</VAT Amount></row>
<row _id="11599"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>381.52</Gross Amount><VAT Amount>63.59</VAT Amount></row>
<row _id="11600"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>301.66</Gross Amount><VAT Amount>50.28</VAT Amount></row>
<row _id="11601"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>374.94</Gross Amount><VAT Amount>62.49</VAT Amount></row>
<row _id="11602"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>365.35</Gross Amount><VAT Amount>60.89</VAT Amount></row>
<row _id="11603"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>133.61</Gross Amount><VAT Amount>22.27</VAT Amount></row>
<row _id="11604"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>542.38</Gross Amount><VAT Amount>90.4</VAT Amount></row>
<row _id="11605"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>378.72</Gross Amount><VAT Amount>63.12</VAT Amount></row>
<row _id="11606"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>378.72</Gross Amount><VAT Amount>63.12</VAT Amount></row>
<row _id="11607"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>393.24</Gross Amount><VAT Amount>65.54</VAT Amount></row>
<row _id="11608"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>412.46</Gross Amount><VAT Amount>68.74</VAT Amount></row>
<row _id="11609"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>432.77</Gross Amount><VAT Amount>72.13</VAT Amount></row>
<row _id="11610"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>380.05</Gross Amount><VAT Amount>63.34</VAT Amount></row>
<row _id="11611"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>365.35</Gross Amount><VAT Amount>60.89</VAT Amount></row>
<row _id="11612"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>393.24</Gross Amount><VAT Amount>65.54</VAT Amount></row>
<row _id="11613"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>374.94</Gross Amount><VAT Amount>62.49</VAT Amount></row>
<row _id="11614"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>264.31</Gross Amount><VAT Amount>44.05</VAT Amount></row>
<row _id="11615"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>412.46</Gross Amount><VAT Amount>68.74</VAT Amount></row>
<row _id="11616"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>3300</Gross Amount><VAT Amount>550</VAT Amount></row>
<row _id="11617"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>1853.14</Gross Amount><VAT Amount>308.86</VAT Amount></row>
<row _id="11618"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>301.66</Gross Amount><VAT Amount>50.28</VAT Amount></row>
<row _id="11619"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>381.52</Gross Amount><VAT Amount>63.59</VAT Amount></row>
<row _id="11620"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>264.31</Gross Amount><VAT Amount>44.05</VAT Amount></row>
<row _id="11621"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>542.38</Gross Amount><VAT Amount>90.4</VAT Amount></row>
<row _id="11622"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>266.8</Gross Amount><VAT Amount>44.47</VAT Amount></row>
<row _id="11623"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>2917.43</Gross Amount><VAT Amount>486.24</VAT Amount></row>
<row _id="11624"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>365.35</Gross Amount><VAT Amount>60.89</VAT Amount></row>
<row _id="11625"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>365.35</Gross Amount><VAT Amount>60.89</VAT Amount></row>
<row _id="11626"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>266.8</Gross Amount><VAT Amount>44.47</VAT Amount></row>
<row _id="11627"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>2917.43</Gross Amount><VAT Amount>486.24</VAT Amount></row>
<row _id="11628"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>3300</Gross Amount><VAT Amount>550</VAT Amount></row>
<row _id="11629"><Supplier Name>G.A MOIR</Supplier Name><Narrative>SHIELDS</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>92</Gross Amount><VAT Amount>15.34</VAT Amount></row>
<row _id="11630"><Supplier Name>G4S CASH SOLUTIONS (UK) LIMITED</Supplier Name><Narrative>August contract</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>258</Gross Amount><VAT Amount>43</VAT Amount></row>
<row _id="11631"><Supplier Name>G4S CASH SOLUTIONS (UK) LIMITED</Supplier Name><Narrative>G4s</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>367.13</Gross Amount><VAT Amount>61.19</VAT Amount></row>
<row _id="11632"><Supplier Name>G4S CASH SOLUTIONS (UK) LIMITED</Supplier Name><Narrative>June 23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>277.34000000000003</Gross Amount><VAT Amount>46.22</VAT Amount></row>
<row _id="11633"><Supplier Name>G4S CASH SOLUTIONS (UK) LIMITED</Supplier Name><Narrative>31 oct 23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>231.98</Gross Amount><VAT Amount>38.660000000000004</VAT Amount></row>
<row _id="11634"><Supplier Name>G4S CASH SOLUTIONS (UK) LIMITED</Supplier Name><Narrative>November 23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>291.83</Gross Amount><VAT Amount>48.64</VAT Amount></row>
<row _id="11635"><Supplier Name>G4S CASH SOLUTIONS (UK) LIMITED</Supplier Name><Narrative>December 23</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>328.49</Gross Amount><VAT Amount>54.75</VAT Amount></row>
<row _id="11636"><Supplier Name>G4S CASH SOLUTIONS (UK) LIMITED</Supplier Name><Narrative>Jan 24 - COntract</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>268.33</Gross Amount><VAT Amount>44.72</VAT Amount></row>
<row _id="11637"><Supplier Name>G4S CASH SOLUTIONS (UK) LIMITED</Supplier Name><Narrative>Feb 24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>153.13</Gross Amount><VAT Amount>25.52</VAT Amount></row>
<row _id="11638"><Supplier Name>GALA PROPERTIES</Supplier Name><Narrative>RENT OF UNIT 4, ANGLE RD, IND EST, KIRRI</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>125</VAT Amount></row>
<row _id="11639"><Supplier Name>GALA PROPERTIES</Supplier Name><Narrative>RENT OF UNIT 4, ANGLE RD INDUSTRIAL EST</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>125</VAT Amount></row>
<row _id="11640"><Supplier Name>GALLIFORD TRY CONSTRUCTION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>30904.59</Gross Amount><VAT Amount>5150.77</VAT Amount></row>
<row _id="11641"><Supplier Name>GAMMIES  GROUNDCARE LTD</Supplier Name><Narrative>HIRE OF TORO LAWNMOWER</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>140</VAT Amount></row>
<row _id="11642"><Supplier Name>GAMMIES  GROUNDCARE LTD</Supplier Name><Narrative>TRACTOR &amp; EARTHQUAKE HIRE TO 14/09/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="11643"><Supplier Name>GAMMIES  GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>129.7</Gross Amount><VAT Amount>21.62</VAT Amount></row>
<row _id="11644"><Supplier Name>GAMMIES  GROUNDCARE LTD</Supplier Name><Narrative>manual entry</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>5.32</Gross Amount><VAT Amount>0.89</VAT Amount></row>
<row _id="11645"><Supplier Name>GAMMIES  GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>94.06</Gross Amount><VAT Amount>15.68</VAT Amount></row>
<row _id="11646"><Supplier Name>GAMMIES  GROUNDCARE LTD</Supplier Name><Narrative>manual entry</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>5.32</Gross Amount><VAT Amount>0.89</VAT Amount></row>
<row _id="11647"><Supplier Name>GAMMIES  GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>61.65</Gross Amount><VAT Amount>10.27</VAT Amount></row>
<row _id="11648"><Supplier Name>GAMMIES  GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>528</Gross Amount><VAT Amount>88</VAT Amount></row>
<row _id="11649"><Supplier Name>GAMMIES  GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>88.99</Gross Amount><VAT Amount>14.83</VAT Amount></row>
<row _id="11650"><Supplier Name>GAMMIES  GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>21.5</Gross Amount><VAT Amount>3.58</VAT Amount></row>
<row _id="11651"><Supplier Name>GAMMIES  GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>178.13</Gross Amount><VAT Amount>29.69</VAT Amount></row>
<row _id="11652"><Supplier Name>GAMMIES  GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>171.74</Gross Amount><VAT Amount>28.62</VAT Amount></row>
<row _id="11653"><Supplier Name>GAMMIES  GROUNDCARE LTD</Supplier Name><Narrative>AMAZONE PH1250 SER NO PH0005417</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>46500</Gross Amount><VAT Amount>7750</VAT Amount></row>
<row _id="11654"><Supplier Name>GAMMIES  GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>530.16</Gross Amount><VAT Amount>88.36</VAT Amount></row>
<row _id="11655"><Supplier Name>GAMMIES  GROUNDCARE LTD</Supplier Name><Narrative>CORDLESS HEDGER TRIMMERS</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1836</Gross Amount><VAT Amount>306</VAT Amount></row>
<row _id="11656"><Supplier Name>GAMMIES  GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>49.84</Gross Amount><VAT Amount>8.31</VAT Amount></row>
<row _id="11657"><Supplier Name>GAMMIES  GROUNDCARE LTD</Supplier Name><Narrative>L6 &amp; 7</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>3126</Gross Amount><VAT Amount>521</VAT Amount></row>
<row _id="11658"><Supplier Name>GAMMIES  GROUNDCARE LTD</Supplier Name><Narrative>LAWNMOWERS</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>8064</Gross Amount><VAT Amount>1344</VAT Amount></row>
<row _id="11659"><Supplier Name>GAMMIES  GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>43.31</Gross Amount><VAT Amount>7.22</VAT Amount></row>
<row _id="11660"><Supplier Name>GAMMIES  GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>478.03</Gross Amount><VAT Amount>79.67</VAT Amount></row>
<row _id="11661"><Supplier Name>GAMMIES  GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>62.69000000000001</Gross Amount><VAT Amount>10.45</VAT Amount></row>
<row _id="11662"><Supplier Name>GAMMIES  GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>95.38</Gross Amount><VAT Amount>15.9</VAT Amount></row>
<row _id="11663"><Supplier Name>GAMMIES  GROUNDCARE LTD</Supplier Name><Narrative>NPO - R&amp;M - gritter repairs</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>173.99</Gross Amount><VAT Amount>28.99</VAT Amount></row>
<row _id="11664"><Supplier Name>GAMMIES  GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>160.09</Gross Amount><VAT Amount>26.67</VAT Amount></row>
<row _id="11665"><Supplier Name>GAMMIES  GROUNDCARE LTD</Supplier Name><Narrative>AMAZONE EK-S 150 PTO SER EKS0077010</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>2370</Gross Amount><VAT Amount>395</VAT Amount></row>
<row _id="11666"><Supplier Name>GAMMIES  GROUNDCARE LTD</Supplier Name><Narrative>ISEKI SXG324-48HT MOWER SR SXG324S001060</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>16794</Gross Amount><VAT Amount>2799</VAT Amount></row>
<row _id="11667"><Supplier Name>GAMMIES  GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>424.42</Gross Amount><VAT Amount>70.74</VAT Amount></row>
<row _id="11668"><Supplier Name>GAMMIES  GROUNDCARE LTD</Supplier Name><Narrative>L2</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>564</Gross Amount><VAT Amount>94</VAT Amount></row>
<row _id="11669"><Supplier Name>GAMMIES  GROUNDCARE LTD</Supplier Name><Narrative>HEDGE TRIMMERS</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>3340.8</Gross Amount><VAT Amount>556.8000000000001</VAT Amount></row>
<row _id="11670"><Supplier Name>GAMMIES  GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>90.35</Gross Amount><VAT Amount>15.06</VAT Amount></row>
<row _id="11671"><Supplier Name>GAMMIES  GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>192.48</Gross Amount><VAT Amount>32.08</VAT Amount></row>
<row _id="11672"><Supplier Name>GAMMIES  GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>166.64</Gross Amount><VAT Amount>27.77</VAT Amount></row>
<row _id="11673"><Supplier Name>GAMMIES  GROUNDCARE LTD</Supplier Name><Narrative>EARTHQUAKE PITCHES</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>13812</Gross Amount><VAT Amount>2302</VAT Amount></row>
<row _id="11674"><Supplier Name>GAMMIES  GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>1302.4</Gross Amount><VAT Amount>217.06</VAT Amount></row>
<row _id="11675"><Supplier Name>GAMMIES  GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>122.8</Gross Amount><VAT Amount>20.47</VAT Amount></row>
<row _id="11676"><Supplier Name>GAMMIES  GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>142.86</Gross Amount><VAT Amount>23.81</VAT Amount></row>
<row _id="11677"><Supplier Name>GAMMIES  GROUNDCARE LTD</Supplier Name><Narrative>L1</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>1152</Gross Amount><VAT Amount>192</VAT Amount></row>
<row _id="11678"><Supplier Name>GAMMIES  GROUNDCARE LTD</Supplier Name><Narrative>Mini dumper</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>3420</Gross Amount><VAT Amount>570</VAT Amount></row>
<row _id="11679"><Supplier Name>GAMMIES  GROUNDCARE LTD</Supplier Name><Narrative>P192822 STIHL CORDLESS CHAINSAW</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>898.8</Gross Amount><VAT Amount>149.8</VAT Amount></row>
<row _id="11680"><Supplier Name>GAMMIES  GROUNDCARE LTD</Supplier Name><Narrative>506779 PARTS</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>278.28000000000003</Gross Amount><VAT Amount>46.38</VAT Amount></row>
<row _id="11681"><Supplier Name>GAMMIES  GROUNDCARE LTD</Supplier Name><Narrative>506779 MOTOR</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>583.7</Gross Amount><VAT Amount>97.28</VAT Amount></row>
<row _id="11682"><Supplier Name>GAMMIES  GROUNDCARE LTD</Supplier Name><Narrative>506779 FILTERS</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>140.6</Gross Amount><VAT Amount>23.43</VAT Amount></row>
<row _id="11683"><Supplier Name>GAMMIES  GROUNDCARE LTD</Supplier Name><Narrative>506779 MOTOR</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>583.7</Gross Amount><VAT Amount>97.28</VAT Amount></row>
<row _id="11684"><Supplier Name>GAMMIES  GROUNDCARE LTD</Supplier Name><Narrative>100000742 - part order</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>221.37</Gross Amount><VAT Amount>36.89</VAT Amount></row>
<row _id="11685"><Supplier Name>GAMMIES  GROUNDCARE LTD</Supplier Name><Narrative>Order 100000742 - partial</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>115.18</Gross Amount><VAT Amount>19.2</VAT Amount></row>
<row _id="11686"><Supplier Name>GAMMIES  GROUNDCARE LTD</Supplier Name><Narrative>SUBMERSIBLE PUMP</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>360</Gross Amount><VAT Amount>60</VAT Amount></row>
<row _id="11687"><Supplier Name>GAMMIES  GROUNDCARE LTD</Supplier Name><Narrative>WATERPUMP</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>2136</Gross Amount><VAT Amount>356</VAT Amount></row>
<row _id="11688"><Supplier Name>GAMMIES  GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>700.2</Gross Amount><VAT Amount>116.7</VAT Amount></row>
<row _id="11689"><Supplier Name>GAMMIES  GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>32.980000000000004</Gross Amount><VAT Amount>5.5</VAT Amount></row>
<row _id="11690"><Supplier Name>GAMMIES  GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>65.14</Gross Amount><VAT Amount>10.86</VAT Amount></row>
<row _id="11691"><Supplier Name>GAMMIES  GROUNDCARE LTD</Supplier Name><Narrative>BOTTOM BLADE BUF/SCREW</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>246.82</Gross Amount><VAT Amount>41.14</VAT Amount></row>
<row _id="11692"><Supplier Name>GAMMIES  GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>61.51</Gross Amount><VAT Amount>10.25</VAT Amount></row>
<row _id="11693"><Supplier Name>GAMMIES  GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>161.70000000000002</Gross Amount><VAT Amount>26.95</VAT Amount></row>
<row _id="11694"><Supplier Name>GAMMIES  GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>249.81</Gross Amount><VAT Amount>41.63</VAT Amount></row>
<row _id="11695"><Supplier Name>GAMMIES  GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>462.75</Gross Amount><VAT Amount>77.12</VAT Amount></row>
<row _id="11696"><Supplier Name>GAMMIES  GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>87.41</Gross Amount><VAT Amount>14.57</VAT Amount></row>
<row _id="11697"><Supplier Name>GAMMIES  GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>83.28</Gross Amount><VAT Amount>13.88</VAT Amount></row>
<row _id="11698"><Supplier Name>GAMMIES  GROUNDCARE LTD</Supplier Name><Narrative>STUMP GRINDER</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>35940</Gross Amount><VAT Amount>5990</VAT Amount></row>
<row _id="11699"><Supplier Name>GAMMIES  GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>43.7</Gross Amount><VAT Amount>7.28</VAT Amount></row>
<row _id="11700"><Supplier Name>GAMMIES  GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>109.12</Gross Amount><VAT Amount>18.19</VAT Amount></row>
<row _id="11701"><Supplier Name>GAMMIES  GROUNDCARE LTD</Supplier Name><Narrative>6/3/24 HIRE</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="11702"><Supplier Name>GAMMIES  GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>181.46</Gross Amount><VAT Amount>30.24</VAT Amount></row>
<row _id="11703"><Supplier Name>GAMMIES  GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>351.6</Gross Amount><VAT Amount>58.6</VAT Amount></row>
<row _id="11704"><Supplier Name>GAMMIES  GROUNDCARE LTD</Supplier Name><Narrative>506784 FUEL COCK</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>50.89</Gross Amount><VAT Amount>8.48</VAT Amount></row>
<row _id="11705"><Supplier Name>GAMMIES  GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>109.12</Gross Amount><VAT Amount>18.19</VAT Amount></row>
<row _id="11706"><Supplier Name>GAMMIES  GROUNDCARE LTD</Supplier Name><Narrative>506784 WHEEL NUTS</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>46.44</Gross Amount><VAT Amount>7.74</VAT Amount></row>
<row _id="11707"><Supplier Name>GAMMIES  GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>40.58</Gross Amount><VAT Amount>6.76</VAT Amount></row>
<row _id="11708"><Supplier Name>GAMMIES  GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>32.34</Gross Amount><VAT Amount>5.39</VAT Amount></row>
<row _id="11709"><Supplier Name>GAMMIES  GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>41.64</Gross Amount><VAT Amount>6.94</VAT Amount></row>
<row _id="11710"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><Narrative>TRACTOR &amp; EARTHQUAKE HIRE TO 14/09/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="11711"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><Narrative>HIRE OF TORO LAWNMOWER</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>140</VAT Amount></row>
<row _id="11712"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>129.7</Gross Amount><VAT Amount>21.62</VAT Amount></row>
<row _id="11713"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><Narrative>manual entry</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>5.32</Gross Amount><VAT Amount>0.89</VAT Amount></row>
<row _id="11714"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>94.06</Gross Amount><VAT Amount>15.68</VAT Amount></row>
<row _id="11715"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><Narrative>manual entry</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>5.32</Gross Amount><VAT Amount>0.89</VAT Amount></row>
<row _id="11716"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>61.65</Gross Amount><VAT Amount>10.27</VAT Amount></row>
<row _id="11717"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>528</Gross Amount><VAT Amount>88</VAT Amount></row>
<row _id="11718"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>21.5</Gross Amount><VAT Amount>3.58</VAT Amount></row>
<row _id="11719"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>178.13</Gross Amount><VAT Amount>29.69</VAT Amount></row>
<row _id="11720"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>171.74</Gross Amount><VAT Amount>28.62</VAT Amount></row>
<row _id="11721"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>88.99</Gross Amount><VAT Amount>14.83</VAT Amount></row>
<row _id="11722"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>530.16</Gross Amount><VAT Amount>88.36</VAT Amount></row>
<row _id="11723"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><Narrative>AMAZONE PH1250 SER NO PH0005417</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>46500</Gross Amount><VAT Amount>7750</VAT Amount></row>
<row _id="11724"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><Narrative>LAWNMOWERS</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>8064</Gross Amount><VAT Amount>1344</VAT Amount></row>
<row _id="11725"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>49.84</Gross Amount><VAT Amount>8.31</VAT Amount></row>
<row _id="11726"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><Narrative>L6 &amp; 7</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>3126</Gross Amount><VAT Amount>521</VAT Amount></row>
<row _id="11727"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><Narrative>CORDLESS HEDGER TRIMMERS</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1836</Gross Amount><VAT Amount>306</VAT Amount></row>
<row _id="11728"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>43.31</Gross Amount><VAT Amount>7.22</VAT Amount></row>
<row _id="11729"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>478.03</Gross Amount><VAT Amount>79.67</VAT Amount></row>
<row _id="11730"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>62.69000000000001</Gross Amount><VAT Amount>10.45</VAT Amount></row>
<row _id="11731"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>95.38</Gross Amount><VAT Amount>15.9</VAT Amount></row>
<row _id="11732"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><Narrative>NPO - R&amp;M - gritter repairs</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>173.99</Gross Amount><VAT Amount>28.99</VAT Amount></row>
<row _id="11733"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><Narrative>AMAZONE EK-S 150 PTO SER EKS0077010</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>2370</Gross Amount><VAT Amount>395</VAT Amount></row>
<row _id="11734"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>160.09</Gross Amount><VAT Amount>26.67</VAT Amount></row>
<row _id="11735"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><Narrative>ISEKI SXG324-48HT MOWER SR SXG324S001060</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>16794</Gross Amount><VAT Amount>2799</VAT Amount></row>
<row _id="11736"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>424.42</Gross Amount><VAT Amount>70.74</VAT Amount></row>
<row _id="11737"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><Narrative>L2</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>564</Gross Amount><VAT Amount>94</VAT Amount></row>
<row _id="11738"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><Narrative>HEDGE TRIMMERS</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>3340.8</Gross Amount><VAT Amount>556.8000000000001</VAT Amount></row>
<row _id="11739"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>90.35</Gross Amount><VAT Amount>15.06</VAT Amount></row>
<row _id="11740"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>192.48</Gross Amount><VAT Amount>32.08</VAT Amount></row>
<row _id="11741"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>166.64</Gross Amount><VAT Amount>27.77</VAT Amount></row>
<row _id="11742"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><Narrative>EARTHQUAKE PITCHES</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>13812</Gross Amount><VAT Amount>2302</VAT Amount></row>
<row _id="11743"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>1302.4</Gross Amount><VAT Amount>217.06</VAT Amount></row>
<row _id="11744"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>122.8</Gross Amount><VAT Amount>20.47</VAT Amount></row>
<row _id="11745"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>142.86</Gross Amount><VAT Amount>23.81</VAT Amount></row>
<row _id="11746"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><Narrative>L1</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>1152</Gross Amount><VAT Amount>192</VAT Amount></row>
<row _id="11747"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><Narrative>Mini dumper</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>3420</Gross Amount><VAT Amount>570</VAT Amount></row>
<row _id="11748"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><Narrative>P192822 STIHL CORDLESS CHAINSAW</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>898.8</Gross Amount><VAT Amount>149.8</VAT Amount></row>
<row _id="11749"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><Narrative>506779 PARTS</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>278.28000000000003</Gross Amount><VAT Amount>46.38</VAT Amount></row>
<row _id="11750"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><Narrative>506779 MOTOR</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>583.7</Gross Amount><VAT Amount>97.28</VAT Amount></row>
<row _id="11751"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><Narrative>506779 FILTERS</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>140.6</Gross Amount><VAT Amount>23.43</VAT Amount></row>
<row _id="11752"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><Narrative>506779 MOTOR</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>583.7</Gross Amount><VAT Amount>97.28</VAT Amount></row>
<row _id="11753"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><Narrative>100000742 - part order</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>221.37</Gross Amount><VAT Amount>36.89</VAT Amount></row>
<row _id="11754"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><Narrative>Order 100000742 - partial</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>115.18</Gross Amount><VAT Amount>19.2</VAT Amount></row>
<row _id="11755"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><Narrative>SUBMERSIBLE PUMP</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>360</Gross Amount><VAT Amount>60</VAT Amount></row>
<row _id="11756"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><Narrative>WATERPUMP</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>2136</Gross Amount><VAT Amount>356</VAT Amount></row>
<row _id="11757"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>700.2</Gross Amount><VAT Amount>116.7</VAT Amount></row>
<row _id="11758"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>65.14</Gross Amount><VAT Amount>10.86</VAT Amount></row>
<row _id="11759"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><Narrative>BOTTOM BLADE BUF/SCREW</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>246.82</Gross Amount><VAT Amount>41.14</VAT Amount></row>
<row _id="11760"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>32.980000000000004</Gross Amount><VAT Amount>5.5</VAT Amount></row>
<row _id="11761"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><Narrative>STUMP GRINDER</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>35940</Gross Amount><VAT Amount>5990</VAT Amount></row>
<row _id="11762"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>462.75</Gross Amount><VAT Amount>77.12</VAT Amount></row>
<row _id="11763"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>61.51</Gross Amount><VAT Amount>10.25</VAT Amount></row>
<row _id="11764"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>83.28</Gross Amount><VAT Amount>13.88</VAT Amount></row>
<row _id="11765"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>161.70000000000002</Gross Amount><VAT Amount>26.95</VAT Amount></row>
<row _id="11766"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>87.41</Gross Amount><VAT Amount>14.57</VAT Amount></row>
<row _id="11767"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>249.81</Gross Amount><VAT Amount>41.63</VAT Amount></row>
<row _id="11768"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>43.7</Gross Amount><VAT Amount>7.28</VAT Amount></row>
<row _id="11769"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>40.58</Gross Amount><VAT Amount>6.76</VAT Amount></row>
<row _id="11770"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>351.6</Gross Amount><VAT Amount>58.6</VAT Amount></row>
<row _id="11771"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><Narrative>506784 FUEL COCK</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>50.89</Gross Amount><VAT Amount>8.48</VAT Amount></row>
<row _id="11772"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><Narrative>6/3/24 HIRE</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="11773"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>109.12</Gross Amount><VAT Amount>18.19</VAT Amount></row>
<row _id="11774"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><Narrative>506784 WHEEL NUTS</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>46.44</Gross Amount><VAT Amount>7.74</VAT Amount></row>
<row _id="11775"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>109.12</Gross Amount><VAT Amount>18.19</VAT Amount></row>
<row _id="11776"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>41.64</Gross Amount><VAT Amount>6.94</VAT Amount></row>
<row _id="11777"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>32.34</Gross Amount><VAT Amount>5.39</VAT Amount></row>
<row _id="11778"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>181.46</Gross Amount><VAT Amount>30.24</VAT Amount></row>
<row _id="11779"><Supplier Name>GAMMIES LTD</Supplier Name><Narrative>HIRE OF TORO LAWNMOWER</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>140</VAT Amount></row>
<row _id="11780"><Supplier Name>GAMMIES LTD</Supplier Name><Narrative>TRACTOR &amp; EARTHQUAKE HIRE TO 14/09/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="11781"><Supplier Name>GAMMIES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>129.7</Gross Amount><VAT Amount>21.62</VAT Amount></row>
<row _id="11782"><Supplier Name>GAMMIES LTD</Supplier Name><Narrative>manual entry</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>5.32</Gross Amount><VAT Amount>0.89</VAT Amount></row>
<row _id="11783"><Supplier Name>GAMMIES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>94.06</Gross Amount><VAT Amount>15.68</VAT Amount></row>
<row _id="11784"><Supplier Name>GAMMIES LTD</Supplier Name><Narrative>manual entry</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>5.32</Gross Amount><VAT Amount>0.89</VAT Amount></row>
<row _id="11785"><Supplier Name>GAMMIES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>528</Gross Amount><VAT Amount>88</VAT Amount></row>
<row _id="11786"><Supplier Name>GAMMIES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>61.65</Gross Amount><VAT Amount>10.27</VAT Amount></row>
<row _id="11787"><Supplier Name>GAMMIES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>178.13</Gross Amount><VAT Amount>29.69</VAT Amount></row>
<row _id="11788"><Supplier Name>GAMMIES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>21.5</Gross Amount><VAT Amount>3.58</VAT Amount></row>
<row _id="11789"><Supplier Name>GAMMIES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>88.99</Gross Amount><VAT Amount>14.83</VAT Amount></row>
<row _id="11790"><Supplier Name>GAMMIES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>171.74</Gross Amount><VAT Amount>28.62</VAT Amount></row>
<row _id="11791"><Supplier Name>GAMMIES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>530.16</Gross Amount><VAT Amount>88.36</VAT Amount></row>
<row _id="11792"><Supplier Name>GAMMIES LTD</Supplier Name><Narrative>AMAZONE PH1250 SER NO PH0005417</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>46500</Gross Amount><VAT Amount>7750</VAT Amount></row>
<row _id="11793"><Supplier Name>GAMMIES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>49.84</Gross Amount><VAT Amount>8.31</VAT Amount></row>
<row _id="11794"><Supplier Name>GAMMIES LTD</Supplier Name><Narrative>CORDLESS HEDGER TRIMMERS</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1836</Gross Amount><VAT Amount>306</VAT Amount></row>
<row _id="11795"><Supplier Name>GAMMIES LTD</Supplier Name><Narrative>LAWNMOWERS</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>8064</Gross Amount><VAT Amount>1344</VAT Amount></row>
<row _id="11796"><Supplier Name>GAMMIES LTD</Supplier Name><Narrative>L6 &amp; 7</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>3126</Gross Amount><VAT Amount>521</VAT Amount></row>
<row _id="11797"><Supplier Name>GAMMIES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>478.03</Gross Amount><VAT Amount>79.67</VAT Amount></row>
<row _id="11798"><Supplier Name>GAMMIES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>43.31</Gross Amount><VAT Amount>7.22</VAT Amount></row>
<row _id="11799"><Supplier Name>GAMMIES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>62.69000000000001</Gross Amount><VAT Amount>10.45</VAT Amount></row>
<row _id="11800"><Supplier Name>GAMMIES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>95.38</Gross Amount><VAT Amount>15.9</VAT Amount></row>
<row _id="11801"><Supplier Name>GAMMIES LTD</Supplier Name><Narrative>NPO - R&amp;M - gritter repairs</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>173.99</Gross Amount><VAT Amount>28.99</VAT Amount></row>
<row _id="11802"><Supplier Name>GAMMIES LTD</Supplier Name><Narrative>AMAZONE EK-S 150 PTO SER EKS0077010</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>2370</Gross Amount><VAT Amount>395</VAT Amount></row>
<row _id="11803"><Supplier Name>GAMMIES LTD</Supplier Name><Narrative>ISEKI SXG324-48HT MOWER SR SXG324S001060</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>16794</Gross Amount><VAT Amount>2799</VAT Amount></row>
<row _id="11804"><Supplier Name>GAMMIES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>160.09</Gross Amount><VAT Amount>26.67</VAT Amount></row>
<row _id="11805"><Supplier Name>GAMMIES LTD</Supplier Name><Narrative>HEDGE TRIMMERS</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>3340.8</Gross Amount><VAT Amount>556.8000000000001</VAT Amount></row>
<row _id="11806"><Supplier Name>GAMMIES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>424.42</Gross Amount><VAT Amount>70.74</VAT Amount></row>
<row _id="11807"><Supplier Name>GAMMIES LTD</Supplier Name><Narrative>L2</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>564</Gross Amount><VAT Amount>94</VAT Amount></row>
<row _id="11808"><Supplier Name>GAMMIES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>192.48</Gross Amount><VAT Amount>32.08</VAT Amount></row>
<row _id="11809"><Supplier Name>GAMMIES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>90.35</Gross Amount><VAT Amount>15.06</VAT Amount></row>
<row _id="11810"><Supplier Name>GAMMIES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>166.64</Gross Amount><VAT Amount>27.77</VAT Amount></row>
<row _id="11811"><Supplier Name>GAMMIES LTD</Supplier Name><Narrative>EARTHQUAKE PITCHES</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>13812</Gross Amount><VAT Amount>2302</VAT Amount></row>
<row _id="11812"><Supplier Name>GAMMIES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>122.8</Gross Amount><VAT Amount>20.47</VAT Amount></row>
<row _id="11813"><Supplier Name>GAMMIES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>1302.4</Gross Amount><VAT Amount>217.06</VAT Amount></row>
<row _id="11814"><Supplier Name>GAMMIES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>142.86</Gross Amount><VAT Amount>23.81</VAT Amount></row>
<row _id="11815"><Supplier Name>GAMMIES LTD</Supplier Name><Narrative>P192822 STIHL CORDLESS CHAINSAW</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>898.8</Gross Amount><VAT Amount>149.8</VAT Amount></row>
<row _id="11816"><Supplier Name>GAMMIES LTD</Supplier Name><Narrative>Mini dumper</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>3420</Gross Amount><VAT Amount>570</VAT Amount></row>
<row _id="11817"><Supplier Name>GAMMIES LTD</Supplier Name><Narrative>L1</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>1152</Gross Amount><VAT Amount>192</VAT Amount></row>
<row _id="11818"><Supplier Name>GAMMIES LTD</Supplier Name><Narrative>506779 PARTS</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>278.28000000000003</Gross Amount><VAT Amount>46.38</VAT Amount></row>
<row _id="11819"><Supplier Name>GAMMIES LTD</Supplier Name><Narrative>506779 MOTOR</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>583.7</Gross Amount><VAT Amount>97.28</VAT Amount></row>
<row _id="11820"><Supplier Name>GAMMIES LTD</Supplier Name><Narrative>506779 FILTERS</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>140.6</Gross Amount><VAT Amount>23.43</VAT Amount></row>
<row _id="11821"><Supplier Name>GAMMIES LTD</Supplier Name><Narrative>506779 MOTOR</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>583.7</Gross Amount><VAT Amount>97.28</VAT Amount></row>
<row _id="11822"><Supplier Name>GAMMIES LTD</Supplier Name><Narrative>Order 100000742 - partial</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>115.18</Gross Amount><VAT Amount>19.2</VAT Amount></row>
<row _id="11823"><Supplier Name>GAMMIES LTD</Supplier Name><Narrative>100000742 - part order</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>221.37</Gross Amount><VAT Amount>36.89</VAT Amount></row>
<row _id="11824"><Supplier Name>GAMMIES LTD</Supplier Name><Narrative>WATERPUMP</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>2136</Gross Amount><VAT Amount>356</VAT Amount></row>
<row _id="11825"><Supplier Name>GAMMIES LTD</Supplier Name><Narrative>SUBMERSIBLE PUMP</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>360</Gross Amount><VAT Amount>60</VAT Amount></row>
<row _id="11826"><Supplier Name>GAMMIES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>700.2</Gross Amount><VAT Amount>116.7</VAT Amount></row>
<row _id="11827"><Supplier Name>GAMMIES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>32.980000000000004</Gross Amount><VAT Amount>5.5</VAT Amount></row>
<row _id="11828"><Supplier Name>GAMMIES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>65.14</Gross Amount><VAT Amount>10.86</VAT Amount></row>
<row _id="11829"><Supplier Name>GAMMIES LTD</Supplier Name><Narrative>BOTTOM BLADE BUF/SCREW</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>246.82</Gross Amount><VAT Amount>41.14</VAT Amount></row>
<row _id="11830"><Supplier Name>GAMMIES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>249.81</Gross Amount><VAT Amount>41.63</VAT Amount></row>
<row _id="11831"><Supplier Name>GAMMIES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>161.70000000000002</Gross Amount><VAT Amount>26.95</VAT Amount></row>
<row _id="11832"><Supplier Name>GAMMIES LTD</Supplier Name><Narrative>STUMP GRINDER</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>35940</Gross Amount><VAT Amount>5990</VAT Amount></row>
<row _id="11833"><Supplier Name>GAMMIES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>83.28</Gross Amount><VAT Amount>13.88</VAT Amount></row>
<row _id="11834"><Supplier Name>GAMMIES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>462.75</Gross Amount><VAT Amount>77.12</VAT Amount></row>
<row _id="11835"><Supplier Name>GAMMIES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>87.41</Gross Amount><VAT Amount>14.57</VAT Amount></row>
<row _id="11836"><Supplier Name>GAMMIES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>61.51</Gross Amount><VAT Amount>10.25</VAT Amount></row>
<row _id="11837"><Supplier Name>GAMMIES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>43.7</Gross Amount><VAT Amount>7.28</VAT Amount></row>
<row _id="11838"><Supplier Name>GAMMIES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>109.12</Gross Amount><VAT Amount>18.19</VAT Amount></row>
<row _id="11839"><Supplier Name>GAMMIES LTD</Supplier Name><Narrative>506784 FUEL COCK</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>50.89</Gross Amount><VAT Amount>8.48</VAT Amount></row>
<row _id="11840"><Supplier Name>GAMMIES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>40.58</Gross Amount><VAT Amount>6.76</VAT Amount></row>
<row _id="11841"><Supplier Name>GAMMIES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>41.64</Gross Amount><VAT Amount>6.94</VAT Amount></row>
<row _id="11842"><Supplier Name>GAMMIES LTD</Supplier Name><Narrative>6/3/24 HIRE</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="11843"><Supplier Name>GAMMIES LTD</Supplier Name><Narrative>506784 WHEEL NUTS</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>46.44</Gross Amount><VAT Amount>7.74</VAT Amount></row>
<row _id="11844"><Supplier Name>GAMMIES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>351.6</Gross Amount><VAT Amount>58.6</VAT Amount></row>
<row _id="11845"><Supplier Name>GAMMIES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>109.12</Gross Amount><VAT Amount>18.19</VAT Amount></row>
<row _id="11846"><Supplier Name>GAMMIES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>181.46</Gross Amount><VAT Amount>30.24</VAT Amount></row>
<row _id="11847"><Supplier Name>GAMMIES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>32.34</Gross Amount><VAT Amount>5.39</VAT Amount></row>
<row _id="11848"><Supplier Name>GAP GROUP LTD</Supplier Name><Narrative>MINI ESCAVATOR HIRE 08/05 - 15/08</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>223.2</Gross Amount><VAT Amount>37.2</VAT Amount></row>
<row _id="11849"><Supplier Name>GARRY MORRISON</Supplier Name><Narrative>ASP16 ASP2 F4 SEPTEMBER 2023</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>10440.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11850"><Supplier Name>GARRY MORRISON</Supplier Name><Narrative>F4 ASP2 ASP16 ASP74 OCT 23</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>6057.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11851"><Supplier Name>GARRY MORRISON</Supplier Name><Narrative>ASP2 ASP16 ASP74 F4 NOVEMBER 2023</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>9280.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11852"><Supplier Name>GARRY MORRISON</Supplier Name><Narrative>ASP74/16/2 F4 NOV23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>1031.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11853"><Supplier Name>GARRY MORRISON</Supplier Name><Narrative>ASP74/ASP16/ASP2/F4 DEC23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>7733.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11854"><Supplier Name>GARRY MORRISON</Supplier Name><Narrative>ASP2, 16, 74, F4 JANUARY 2024</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>9229.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11855"><Supplier Name>GARRY MORRISON</Supplier Name><Narrative>ASP74 ASP16 ASP2 F4 - FEB24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>9379.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11856"><Supplier Name>GEAR4MUSIC</Supplier Name><Narrative>Music Supplies - MA</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>464.76</Gross Amount><VAT Amount>77.46000000000001</VAT Amount></row>
<row _id="11857"><Supplier Name>GEAR4MUSIC</Supplier Name><Narrative>18inch frontplate</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>94.89</Gross Amount><VAT Amount>15.81</VAT Amount></row>
<row _id="11858"><Supplier Name>GEAR4MUSIC</Supplier Name><Narrative>BASS LINE, SPEAKERS</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>343.93</Gross Amount><VAT Amount>57.32</VAT Amount></row>
<row _id="11859"><Supplier Name>GEAR4MUSIC</Supplier Name><Narrative>MICROPHONES</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>375.67</Gross Amount><VAT Amount>62.61</VAT Amount></row>
<row _id="11860"><Supplier Name>GEAR4MUSIC</Supplier Name><Narrative>semi modular percussion</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>318</Gross Amount><VAT Amount>53</VAT Amount></row>
<row _id="11861"><Supplier Name>GEAR4MUSIC</Supplier Name><Narrative>RECHARGABLE TUNERS</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>22.69</Gross Amount><VAT Amount>3.78</VAT Amount></row>
<row _id="11862"><Supplier Name>GEAR4MUSIC</Supplier Name><Narrative>MICROPHONE CLIPS</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>5.57</Gross Amount><VAT Amount>0.93</VAT Amount></row>
<row _id="11863"><Supplier Name>GEAR4MUSIC</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>-5.57</Gross Amount><VAT Amount>-0.93</VAT Amount></row>
<row _id="11864"><Supplier Name>GEAR4MUSIC</Supplier Name><Narrative>MICROPHONE STAND KIT</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>71.62</Gross Amount><VAT Amount>11.93</VAT Amount></row>
<row _id="11865"><Supplier Name>GEMMA SHEPHERD</Supplier Name><Narrative>ELC FUNDING PAYMENT-13/3-9/4/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>138.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11866"><Supplier Name>GEMMA SHEPHERD</Supplier Name><Narrative>MEALS FUNDING PERIOD-28/8-24/9/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11867"><Supplier Name>GEMMA SHEPHERD</Supplier Name><Narrative>SMHS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>17.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11868"><Supplier Name>GEMMA SHEPHERD</Supplier Name><Narrative>ELC FUNDING PAYMENT-23/10-19/11/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>276.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11869"><Supplier Name>GEMMA SHEPHERD</Supplier Name><Narrative>MEALS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11870"><Supplier Name>GEMMA SHEPHERD</Supplier Name><Narrative>SMHS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>19.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11871"><Supplier Name>GEMMA SHEPHERD</Supplier Name><Narrative>ELC FUNDING PAYMENT-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>242.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11872"><Supplier Name>GEMMA SHEPHERD</Supplier Name><Narrative>SMHS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>19.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11873"><Supplier Name>GEMMA SHEPHERD</Supplier Name><Narrative>MEALS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11874"><Supplier Name>GEMMA SHEPHERD</Supplier Name><Narrative>MEALS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11875"><Supplier Name>GEMMA SHEPHERD</Supplier Name><Narrative>ELC FUNDING PAYMENT-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>138.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11876"><Supplier Name>GEMMA SHEPHERD</Supplier Name><Narrative>SMHS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>17.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11877"><Supplier Name>GEMMA SHEPHERD</Supplier Name><Narrative>ELC FUNDING PAYMENT-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>276.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11878"><Supplier Name>GEMMA SHEPHERD</Supplier Name><Narrative>SMHS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>20.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11879"><Supplier Name>GEMMA SHEPHERD</Supplier Name><Narrative>MEALS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11880"><Supplier Name>GEMMA SHEPHERD</Supplier Name><Narrative>ELC FUNDING PAYMENT-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>207.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11881"><Supplier Name>GEMMA SHEPHERD</Supplier Name><Narrative>SMHS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>19.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11882"><Supplier Name>GEMMA SHEPHERD</Supplier Name><Narrative>SMHS FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>19.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11883"><Supplier Name>GEMMA SHEPHERD</Supplier Name><Narrative>ELC FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>207.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11884"><Supplier Name>GEMMA SHEPHERD</Supplier Name><Narrative>MEALS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11885"><Supplier Name>GEOPACKS</Supplier Name><Narrative>PO508109 - Geopacks - Geog</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>154.97</Gross Amount><VAT Amount>25.83</VAT Amount></row>
<row _id="11886"><Supplier Name>GILMOUR SPORTS</Supplier Name><Narrative>LEAVERS HOODIES</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>379.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11887"><Supplier Name>GJK BRIDGE SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>4573.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11888"><Supplier Name>GL ASSESSMENT</Supplier Name><Narrative>Record forms</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>55.32</Gross Amount><VAT Amount>9.22</VAT Amount></row>
<row _id="11889"><Supplier Name>GL ASSESSMENT</Supplier Name><Narrative>S Fullerton - SFL</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>255</Gross Amount><VAT Amount>42.5</VAT Amount></row>
<row _id="11890"><Supplier Name>GL ASSESSMENT</Supplier Name><Narrative>READING TEST</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>494.1</Gross Amount><VAT Amount>82.35</VAT Amount></row>
<row _id="11891"><Supplier Name>GL ASSESSMENT</Supplier Name><Narrative>READING TEST</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>97.2</Gross Amount><VAT Amount>16.2</VAT Amount></row>
<row _id="11892"><Supplier Name>GL ASSESSMENT</Supplier Name><Narrative>teaching talking early years 2-5</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>34.61</Gross Amount><VAT Amount>5.77</VAT Amount></row>
<row _id="11893"><Supplier Name>GL ASSESSMENT</Supplier Name><Narrative>SFL Supplies - MA</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>255</Gross Amount><VAT Amount>42.5</VAT Amount></row>
<row _id="11894"><Supplier Name>GL ASSESSMENT</Supplier Name><Narrative>SINV00431144 - Arbroath Academy</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>1368.9</Gross Amount><VAT Amount>228.15</VAT Amount></row>
<row _id="11895"><Supplier Name>GL ASSESSMENT</Supplier Name><Narrative>507336 - Dyslexia Screens</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>94.06</Gross Amount><VAT Amount>15.68</VAT Amount></row>
<row _id="11896"><Supplier Name>GL ASSESSMENT</Supplier Name><Narrative>NEW GROUP READING TEST</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>1077.3</Gross Amount><VAT Amount>179.55</VAT Amount></row>
<row _id="11897"><Supplier Name>GL ASSESSMENT</Supplier Name><Narrative>NPO - School code - subscription</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>255</Gross Amount><VAT Amount>42.5</VAT Amount></row>
<row _id="11898"><Supplier Name>GL ASSESSMENT</Supplier Name><Narrative>WHOLE SCHOOL - GL ASSESSMENT</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>99</Gross Amount><VAT Amount>16.5</VAT Amount></row>
<row _id="11899"><Supplier Name>GL ASSESSMENT</Supplier Name><Narrative>TEACHING TALKING</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>514.54</Gross Amount><VAT Amount>85.76</VAT Amount></row>
<row _id="11900"><Supplier Name>GL ASSESSMENT</Supplier Name><Narrative>SINV00442769 Arbroath Academy</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>99</Gross Amount><VAT Amount>16.5</VAT Amount></row>
<row _id="11901"><Supplier Name>GL ASSESSMENT</Supplier Name><Narrative>Dyslexia Diagnostic Assessment subs</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>255</Gross Amount><VAT Amount>42.5</VAT Amount></row>
<row _id="11902"><Supplier Name>GLAMCANDY UK LTD</Supplier Name><Narrative>17/8639 - Arbroath Academy</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>4800</Gross Amount><VAT Amount>800</VAT Amount></row>
<row _id="11903"><Supplier Name>GLAMCANDY UK LTD</Supplier Name><Narrative>17/8654 Arbroath Academy</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>4800</Gross Amount><VAT Amount>800</VAT Amount></row>
<row _id="11904"><Supplier Name>GLASDON UK LIMITED</Supplier Name><Narrative>LOWTHER SEAT BLACK</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>890.34</Gross Amount><VAT Amount>148.39000000000001</VAT Amount></row>
<row _id="11905"><Supplier Name>GLASDON UK LIMITED</Supplier Name><Narrative>P191619 PHOENIX JUBILEE SEAT</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>1452.58</Gross Amount><VAT Amount>242.1</VAT Amount></row>
<row _id="11906"><Supplier Name>GLASDON UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>136.67000000000002</Gross Amount><VAT Amount>22.78</VAT Amount></row>
<row _id="11907"><Supplier Name>GLASDON UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>872.02</Gross Amount><VAT Amount>145.34</VAT Amount></row>
<row _id="11908"><Supplier Name>GLASDON UK LIMITED</Supplier Name><Narrative>LOWTHER SEAT</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>890.34</Gross Amount><VAT Amount>148.39000000000001</VAT Amount></row>
<row _id="11909"><Supplier Name>GLASDON UK LIMITED</Supplier Name><Narrative>P191916 ELWOOD SEAT DARK OAK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>1100.34</Gross Amount><VAT Amount>183.39</VAT Amount></row>
<row _id="11910"><Supplier Name>GLASDON UK LIMITED</Supplier Name><Narrative>ELWOOD SEAT DARK OAK C/W BROWN ENVIROPOL</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>1099.98</Gross Amount><VAT Amount>183.33</VAT Amount></row>
<row _id="11911"><Supplier Name>GLASDON UK LIMITED</Supplier Name><Narrative>LOWTHER SEAT X4</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>3032.5</Gross Amount><VAT Amount>505.42</VAT Amount></row>
<row _id="11912"><Supplier Name>GLASDON UK LIMITED</Supplier Name><Narrative>PEMBRIDGE PICNIC TABLE</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>2613.29</Gross Amount><VAT Amount>435.55</VAT Amount></row>
<row _id="11913"><Supplier Name>GLASDON UK LIMITED</Supplier Name><Narrative>LOWTHER SLAT KIT</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>65.45</Gross Amount><VAT Amount>10.91</VAT Amount></row>
<row _id="11914"><Supplier Name>GLASDON UK LIMITED</Supplier Name><Narrative>LOWTHER SEAT</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1012.01</Gross Amount><VAT Amount>168.67</VAT Amount></row>
<row _id="11915"><Supplier Name>GLASDON UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>890.34</Gross Amount><VAT Amount>148.39000000000001</VAT Amount></row>
<row _id="11916"><Supplier Name>GLASDON UK LIMITED</Supplier Name><Narrative>LOWTHER SEAT</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>1058.81</Gross Amount><VAT Amount>176.47</VAT Amount></row>
<row _id="11917"><Supplier Name>GLASDON UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>1258.05</Gross Amount><VAT Amount>209.67</VAT Amount></row>
<row _id="11918"><Supplier Name>GLASDON UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>2017.25</Gross Amount><VAT Amount>336.21</VAT Amount></row>
<row _id="11919"><Supplier Name>GLASDON UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>1058.81</Gross Amount><VAT Amount>176.47</VAT Amount></row>
<row _id="11920"><Supplier Name>GLASDON UK LIMITED</Supplier Name><Narrative>CLIFTON PICNIC TABLE</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>2068.82</Gross Amount><VAT Amount>344.8</VAT Amount></row>
<row _id="11921"><Supplier Name>GLASDON UK LIMITED</Supplier Name><Narrative>ELWOOD SEAT</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>1118.3600000000001</Gross Amount><VAT Amount>186.39</VAT Amount></row>
<row _id="11922"><Supplier Name>GLASDON UK LIMITED</Supplier Name><Narrative>ELWOOD SEAT</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>978.67</Gross Amount><VAT Amount>163.11</VAT Amount></row>
<row _id="11923"><Supplier Name>GLASDON UK LIMITED</Supplier Name><Narrative>ELWOOD SEAT</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>1118.3600000000001</Gross Amount><VAT Amount>186.39</VAT Amount></row>
<row _id="11924"><Supplier Name>GLASDON UK LIMITED</Supplier Name><Narrative>PHOENIX SEAT</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>841.69</Gross Amount><VAT Amount>140.28</VAT Amount></row>
<row _id="11925"><Supplier Name>GLASDON UK LIMITED</Supplier Name><Narrative>STANFORD SEAT</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>1787.32</Gross Amount><VAT Amount>297.89</VAT Amount></row>
<row _id="11926"><Supplier Name>GLASDON UK LIMITED</Supplier Name><Narrative>P195164 ELWOOD SEATS X3</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>3438.4</Gross Amount><VAT Amount>573.07</VAT Amount></row>
<row _id="11927"><Supplier Name>GLASDON UK LIMITED</Supplier Name><Narrative>P196117 - 4 X ECO REST BENCH</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>1879.92</Gross Amount><VAT Amount>313.32</VAT Amount></row>
<row _id="11928"><Supplier Name>GLASDON UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>-42.08</Gross Amount><VAT Amount>-7.01</VAT Amount></row>
<row _id="11929"><Supplier Name>GLASDON UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>-89.36</Gross Amount><VAT Amount>-14.89</VAT Amount></row>
<row _id="11930"><Supplier Name>GLASDON UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>-171.92</Gross Amount><VAT Amount>-28.65</VAT Amount></row>
<row _id="11931"><Supplier Name>GLASDON UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>-313.25</Gross Amount><VAT Amount>-52.21</VAT Amount></row>
<row _id="11932"><Supplier Name>GLASDON UK LIMITED</Supplier Name><Narrative>DARK OAK</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>1118.3700000000001</Gross Amount><VAT Amount>186.39</VAT Amount></row>
<row _id="11933"><Supplier Name>GLASDON UK LIMITED</Supplier Name><Narrative>SCREWS,ALLEN KEYS</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>136.67000000000002</Gross Amount><VAT Amount>22.78</VAT Amount></row>
<row _id="11934"><Supplier Name>GLASDON UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>-55.93</Gross Amount><VAT Amount>-9.32</VAT Amount></row>
<row _id="11935"><Supplier Name>GLASDON UK LIMITED</Supplier Name><Narrative>PHOENIX SEAT</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>828.42</Gross Amount><VAT Amount>138.07</VAT Amount></row>
<row _id="11936"><Supplier Name>GLASGOW CALEDONIAN UNIVERSITY</Supplier Name><Narrative>Place at Course for Kirsty Lee</Narrative><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>4000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11937"><Supplier Name>GLASGOW CITY COUNCIL</Supplier Name><Narrative>STAIR LIFT CHARGE 01/07 - 28/07/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>27266.4</Gross Amount><VAT Amount>4544.400000000001</VAT Amount></row>
<row _id="11938"><Supplier Name>GLASGOW CITY COUNCIL</Supplier Name><Narrative>STAIRLIFTS CHARGE</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>10111.5</Gross Amount><VAT Amount>1685.25</VAT Amount></row>
<row _id="11939"><Supplier Name>GLASGOW CITY COUNCIL</Supplier Name><Narrative>STAIRLIFT CHARGES 26/08 - 22/09/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>3559.5</Gross Amount><VAT Amount>593.25</VAT Amount></row>
<row _id="11940"><Supplier Name>GLASGOW CITY COUNCIL</Supplier Name><Narrative>stairlift</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>7950.6</Gross Amount><VAT Amount>1325.1</VAT Amount></row>
<row _id="11941"><Supplier Name>GLASGOW CITY COUNCIL</Supplier Name><Narrative>SHARING UNIT PRICE- 31/3/23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>5450</Gross Amount><VAT Amount>908.33</VAT Amount></row>
<row _id="11942"><Supplier Name>GLASGOW CITY COUNCIL</Supplier Name><Narrative>STAIRLIFT SERVICE CHG 21/10 TO 17/11/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>23562</Gross Amount><VAT Amount>3927</VAT Amount></row>
<row _id="11943"><Supplier Name>GLASGOW CITY COUNCIL</Supplier Name><Narrative>STAIRLIFT SERVICE CHARGE</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>19196.100000000002</Gross Amount><VAT Amount>3199.35</VAT Amount></row>
<row _id="11944"><Supplier Name>GLASGOW CITY COUNCIL</Supplier Name><Narrative>STARILIFT CHARGES 16/12/23 - 12/01/24</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>485.1</Gross Amount><VAT Amount>80.85000000000001</VAT Amount></row>
<row _id="11945"><Supplier Name>GLASGOW CITY COUNCIL</Supplier Name><Narrative>SHARE OF MEMBERSHIP 23-24</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>4400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11946"><Supplier Name>GLASGOW CITY COUNCIL</Supplier Name><Narrative>STAIRLIFT SERVICE CHARGE</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>19511.100000000002</Gross Amount><VAT Amount>3251.85</VAT Amount></row>
<row _id="11947"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><Narrative>4 FERRY ROAD MONIFIETH RAMP LOAN SCHEME</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>935</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11948"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><Narrative>Ramps</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>5009.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11949"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><Narrative>Ramps</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>4847.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11950"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><Narrative>79 EMISLAW DRIVE ARBROATH-RAMP</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>573.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11951"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><Narrative>5 ROSEMOUNT ROAD HILLSIDE-ramp</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>1698.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11952"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><Narrative>29 MAULE STREET MONIFIETH-RAMP/DOOR</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>2053.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11953"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><Narrative>Ramps</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>1729.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11954"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><Narrative>94 MILLFIELD ROAD ARBROATH-SUB PATH</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>295.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11955"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><Narrative>SUPPLY  &amp; FIT PRE-FORMED RAMPS</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>1686.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11956"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><Narrative>SUPPLY &amp; FIT PRE-FORMED RAMPS</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>1766.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11957"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><Narrative>SUPPLY &amp; FIT PRE-FORMED RAMP</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>2045.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11958"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><Narrative>16 reid park-ramp</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>2535.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11959"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><Narrative>REMOVING RAMP</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>451.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11960"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><Narrative>INSTALLING RAMP</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>5211.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11961"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><Narrative>REMOVING RAMP</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>491.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11962"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><Narrative>INSTALLING RAMP</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>1975</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11963"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><Narrative>SUPPLY PRE-FORMED RAMP</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>2415.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11964"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><Narrative>INSTAL PRE-FORMED RAMP</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1834.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11965"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><Narrative>sUPPLYING RAMPS</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1442.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11966"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><Narrative>LIFTING RAMP TO NEW LEVEL</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>198</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11967"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><Narrative>Supplying Ramps</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1530.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11968"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><Narrative>Stock replenish</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>868.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11969"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><Narrative>Supplying ramps</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>2390.9700000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11970"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><Narrative>Supplying ramps</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>2010.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11971"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><Narrative>Ramps</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>2225.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11972"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><Narrative>Supplying metal preformed ramp</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>3009.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11973"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><Narrative>removing ramps / returning stock</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>422.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11974"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><Narrative>EXTENDING SLAB PATH</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>1148</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11975"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><Narrative>INSTALLNG RAMP</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>7615.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11976"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><Narrative>INSTALLING RAMP</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>4671.900000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11977"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><Narrative>FIT PRE-FORMED RAMP</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>2450.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11978"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><Narrative>SUPPLY &amp; INSTAL RAMP</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>5923.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11979"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><Narrative>REMOVING RAMP</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>441.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11980"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><Narrative>SUPPLY &amp; INSTAL RAMPS</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>5142.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11981"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><Narrative>SUPPLYING/INSTALLING RAMP</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>5859.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11982"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><Narrative>RAMP</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>1021.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11983"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><Narrative>ALTERING RAMP / REMOVING GATE</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>483.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11984"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><Narrative>bridging walkways</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>3826.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11985"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><Narrative>REMOVING RAMP/INSTALLING RAMP</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>5962.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11986"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><Narrative>Ramp</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>370.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11987"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><Narrative>Ramps</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>2915.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11988"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><Narrative>RELAYING OF SLABS</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>195</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11989"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><Narrative>INSTALLING RAMP</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>1300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11990"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><Narrative>INSTALLING RAMP</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>935</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11991"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><Narrative>REMOVING / FITTING RAMP</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>1079.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11992"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><Narrative>REMOVING RAMP</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>1511.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11993"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><Narrative>FITTING RAMP</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>1505.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11994"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><Narrative>ramp</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>1643.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11995"><Supplier Name>GLENISLA PLAY ASSOCIATION</Supplier Name><Narrative>GLENISLA TOILETS SLA 2023</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11996"><Supplier Name>GLOBAL CONNECTIONS (SCOTLAND) LIMITED</Supplier Name><Narrative>TRANSLATION</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>365.4</Gross Amount><VAT Amount>60.9</VAT Amount></row>
<row _id="11997"><Supplier Name>GLOBAL LANGUAGE SERVICES LTD</Supplier Name><Narrative>Translation</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>146.95000000000002</Gross Amount><VAT Amount>24.49</VAT Amount></row>
<row _id="11998"><Supplier Name>GLOBAL LANGUAGE SERVICES LTD</Supplier Name><Narrative>English-bulgarian translation</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>1719.8</Gross Amount><VAT Amount>286.63</VAT Amount></row>
<row _id="11999"><Supplier Name>GLOBAL LANGUAGE SERVICES LTD</Supplier Name><Narrative>translation english-bulgarian</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>68.17</Gross Amount><VAT Amount>11.36</VAT Amount></row>
<row _id="12000"><Supplier Name>GLOBAL LANGUAGE SERVICES LTD</Supplier Name><Narrative>intrepretation - Ukranian</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>18</Gross Amount><VAT Amount>3</VAT Amount></row>
<row _id="12001"><Supplier Name>GLOBAL LANGUAGE SERVICES LTD</Supplier Name><Narrative>TRANSLATION -ENGLISH - 2 LANGUAGES</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>720.23</Gross Amount><VAT Amount>120.04</VAT Amount></row>
<row _id="12002"><Supplier Name>GLOBAL LANGUAGE SERVICES LTD</Supplier Name><Narrative>translation, ENGLISH-ARABIC</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>198.82</Gross Amount><VAT Amount>33.14</VAT Amount></row>
<row _id="12003"><Supplier Name>GLOBAL LANGUAGE SERVICES LTD</Supplier Name><Narrative>INTERPRETATION</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>264</Gross Amount><VAT Amount>44</VAT Amount></row>
<row _id="12004"><Supplier Name>GLOBAL LANGUAGE SERVICES LTD</Supplier Name><Narrative>INTERPRETATION - ARABIC</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>38.88</Gross Amount><VAT Amount>6.48</VAT Amount></row>
<row _id="12005"><Supplier Name>GLOBAL LANGUAGE SERVICES LTD</Supplier Name><Narrative>TRANSLATION TO UKRAINIAN TENANCY AGREEME</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>89.04</Gross Amount><VAT Amount>14.84</VAT Amount></row>
<row _id="12006"><Supplier Name>GLOBAL LANGUAGE SERVICES LTD</Supplier Name><Narrative>INTERPRETATION 03/11/23</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>20.88</Gross Amount><VAT Amount>3.48</VAT Amount></row>
<row _id="12007"><Supplier Name>GLOBAL LANGUAGE SERVICES LTD</Supplier Name><Narrative>INTERPRETATION 23/6/23</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>20.88</Gross Amount><VAT Amount>3.48</VAT Amount></row>
<row _id="12008"><Supplier Name>GLOBAL LANGUAGE SERVICES LTD</Supplier Name><Narrative>INTERPRETATION 31/10/23</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>36</Gross Amount><VAT Amount>6</VAT Amount></row>
<row _id="12009"><Supplier Name>GLOBAL LANGUAGE SERVICES LTD</Supplier Name><Narrative>MB -06/12/23</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>68.76</Gross Amount><VAT Amount>11.46</VAT Amount></row>
<row _id="12010"><Supplier Name>GLOBAL LANGUAGE SERVICES LTD</Supplier Name><Narrative>TELEPHONE INTERPRETATION</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>36</Gross Amount><VAT Amount>6</VAT Amount></row>
<row _id="12011"><Supplier Name>GLOBAL LANGUAGE SERVICES LTD</Supplier Name><Narrative>PHONE INTERPRETATION</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>18</Gross Amount><VAT Amount>3</VAT Amount></row>
<row _id="12012"><Supplier Name>GLOBAL LANGUAGE SERVICES LTD</Supplier Name><Narrative>PHONE INTERPRETATION</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>36</Gross Amount><VAT Amount>6</VAT Amount></row>
<row _id="12013"><Supplier Name>GLOBAL LANGUAGE SERVICES LTD</Supplier Name><Narrative>PHONE INTERPRETATION</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>21.6</Gross Amount><VAT Amount>3.6</VAT Amount></row>
<row _id="12014"><Supplier Name>GLOBAL LANGUAGE SERVICES LTD</Supplier Name><Narrative>PHONE INTERPRETATION</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>36</Gross Amount><VAT Amount>6</VAT Amount></row>
<row _id="12015"><Supplier Name>GLOBAL LANGUAGE SERVICES LTD</Supplier Name><Narrative>PHONE INTERPRETATION</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>36</Gross Amount><VAT Amount>6</VAT Amount></row>
<row _id="12016"><Supplier Name>GLOBAL LANGUAGE SERVICES LTD</Supplier Name><Narrative>PHONE INTERPRETATION</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>38.88</Gross Amount><VAT Amount>6.48</VAT Amount></row>
<row _id="12017"><Supplier Name>GLOBAL LANGUAGE SERVICES LTD</Supplier Name><Narrative>PHONE INTERPRETATION</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>36</Gross Amount><VAT Amount>6</VAT Amount></row>
<row _id="12018"><Supplier Name>GLOBAL LANGUAGE SERVICES LTD</Supplier Name><Narrative>PHONE INTERPRETATION</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>36</Gross Amount><VAT Amount>6</VAT Amount></row>
<row _id="12019"><Supplier Name>GLOBAL LANGUAGE SERVICES LTD</Supplier Name><Narrative>PHONE INTERPRETATION</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>36</Gross Amount><VAT Amount>6</VAT Amount></row>
<row _id="12020"><Supplier Name>GLOBAL LANGUAGE SERVICES LTD</Supplier Name><Narrative>PHONE INTERPRETATION</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>63</Gross Amount><VAT Amount>10.5</VAT Amount></row>
<row _id="12021"><Supplier Name>GLOBAL LANGUAGE SERVICES LTD</Supplier Name><Narrative>PHONE INTERPRETATION</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>18</Gross Amount><VAT Amount>3</VAT Amount></row>
<row _id="12022"><Supplier Name>GLOBAL LANGUAGE SERVICES LTD</Supplier Name><Narrative>CANCELLATION FEE</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>17.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12023"><Supplier Name>GLOBAL LANGUAGE SERVICES LTD</Supplier Name><Narrative>TELEPHONE INTERPRETATION</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>36</Gross Amount><VAT Amount>6</VAT Amount></row>
<row _id="12024"><Supplier Name>GLOBAL LANGUAGE SERVICES LTD</Supplier Name><Narrative>TELEPHONE INTERPRETATION</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>24.12</Gross Amount><VAT Amount>4.0200000000000005</VAT Amount></row>
<row _id="12025"><Supplier Name>GLOBAL LANGUAGE SERVICES LTD</Supplier Name><Narrative>TELEPHONE INTERPRETATION</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>63</Gross Amount><VAT Amount>10.5</VAT Amount></row>
<row _id="12026"><Supplier Name>GLOBAL LANGUAGE SERVICES LTD</Supplier Name><Narrative>TELEPHONE INTERPRETATION</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>20.88</Gross Amount><VAT Amount>3.48</VAT Amount></row>
<row _id="12027"><Supplier Name>GLOBAL LANGUAGE SERVICES LTD</Supplier Name><Narrative>TELEPHONE INTERPRETATION</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>36</Gross Amount><VAT Amount>6</VAT Amount></row>
<row _id="12028"><Supplier Name>GLOBAL LANGUAGE SERVICES LTD</Supplier Name><Narrative>TELEPHONE INTERPRETATION</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>32.76</Gross Amount><VAT Amount>5.46</VAT Amount></row>
<row _id="12029"><Supplier Name>GLOBAL LANGUAGE SERVICES LTD</Supplier Name><Narrative>PHONE INTERPRETATION</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>36</Gross Amount><VAT Amount>6</VAT Amount></row>
<row _id="12030"><Supplier Name>GLOBAL LANGUAGE SERVICES LTD</Supplier Name><Narrative>PHONE INTERPRETATION</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>36</Gross Amount><VAT Amount>6</VAT Amount></row>
<row _id="12031"><Supplier Name>GLOBAL LANGUAGE SERVICES LTD</Supplier Name><Narrative>PHONE INTERPRETATION</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>36</Gross Amount><VAT Amount>6</VAT Amount></row>
<row _id="12032"><Supplier Name>GLOBAL LANGUAGE SERVICES LTD</Supplier Name><Narrative>PHONE INTERPRETATION</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>27</Gross Amount><VAT Amount>4.5</VAT Amount></row>
<row _id="12033"><Supplier Name>GLOBAL LANGUAGE SERVICES LTD</Supplier Name><Narrative>PHONE INTERPRETATION</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>36</Gross Amount><VAT Amount>6</VAT Amount></row>
<row _id="12034"><Supplier Name>GLOBAL LANGUAGE SERVICES LTD</Supplier Name><Narrative>PHONE INTERPRETATION</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>37.800000000000004</Gross Amount><VAT Amount>6.3</VAT Amount></row>
<row _id="12035"><Supplier Name>GLOBAL LANGUAGE SERVICES LTD</Supplier Name><Narrative>RUSSIAN INTERPRETATION</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>38.88</Gross Amount><VAT Amount>6.48</VAT Amount></row>
<row _id="12036"><Supplier Name>GLOBAL LANGUAGE SERVICES LTD</Supplier Name><Narrative>PHONE INTERPRETATION</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>54</Gross Amount><VAT Amount>9</VAT Amount></row>
<row _id="12037"><Supplier Name>GLOBAL LANGUAGE SERVICES LTD</Supplier Name><Narrative>TELEOPHONE INTERPRETATION</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>36</Gross Amount><VAT Amount>6</VAT Amount></row>
<row _id="12038"><Supplier Name>GLOBAL LANGUAGE SERVICES LTD</Supplier Name><Narrative>PHONE INTERPRETATION</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>54</Gross Amount><VAT Amount>9</VAT Amount></row>
<row _id="12039"><Supplier Name>GLOBAL LANGUAGE SERVICES LTD</Supplier Name><Narrative>PHONE INTERPRETATION</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>36</Gross Amount><VAT Amount>6</VAT Amount></row>
<row _id="12040"><Supplier Name>GLOBAL LANGUAGE SERVICES LTD</Supplier Name><Narrative>PHONE INTERPRETATION</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>18</Gross Amount><VAT Amount>3</VAT Amount></row>
<row _id="12041"><Supplier Name>GLOBAL LANGUAGE SERVICES LTD</Supplier Name><Narrative>PHONE INTERPRETATION</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>54</Gross Amount><VAT Amount>9</VAT Amount></row>
<row _id="12042"><Supplier Name>GLOBAL LANGUAGE SERVICES LTD</Supplier Name><Narrative>telephone interp-AA</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>18</Gross Amount><VAT Amount>3</VAT Amount></row>
<row _id="12043"><Supplier Name>GLOBAL LANGUAGE SERVICES LTD</Supplier Name><Narrative>INTERPRETATION, ENGLISH-PASHTO</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>344.51</Gross Amount><VAT Amount>57.42</VAT Amount></row>
<row _id="12044"><Supplier Name>GLOBAL LANGUAGE SERVICES LTD</Supplier Name><Narrative>Interpreter - Bulgarian</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>36</Gross Amount><VAT Amount>6</VAT Amount></row>
<row _id="12045"><Supplier Name>GLOBAL LANGUAGE SERVICES LTD</Supplier Name><Narrative>TRANSLATION</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>42</Gross Amount><VAT Amount>7</VAT Amount></row>
<row _id="12046"><Supplier Name>GLOBAL LANGUAGE SERVICES LTD</Supplier Name><Narrative>TELEPHONE INTERPRETATION</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>38.88</Gross Amount><VAT Amount>6.48</VAT Amount></row>
<row _id="12047"><Supplier Name>GLOBAL LANGUAGE SERVICES LTD</Supplier Name><Narrative>TRANSLATION ENG TO UKR FOR POSTERS</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>42</Gross Amount><VAT Amount>7</VAT Amount></row>
<row _id="12048"><Supplier Name>GLOBAL LANGUAGE SERVICES LTD</Supplier Name><Narrative>TELEPHONE INTERPRETATION 30/1/24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>23.76</Gross Amount><VAT Amount>3.96</VAT Amount></row>
<row _id="12049"><Supplier Name>GORDON FLEMING PERSONAL ALLOWANCES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>98.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12050"><Supplier Name>GORDON FLEMING PERSONAL ALLOWANCES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>98.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12051"><Supplier Name>GORDON FLEMING PERSONAL ALLOWANCES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>98.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12052"><Supplier Name>GORDON RIACH</Supplier Name><Narrative>TRANSPORT COSTS</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>80</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12053"><Supplier Name>GORDON'S CATER HIRE</Supplier Name><Narrative>Provision of Tablecloths</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>227.52</Gross Amount><VAT Amount>37.92</VAT Amount></row>
<row _id="12054"><Supplier Name>GORDONS CATERHIRE</Supplier Name><Narrative>Provision of Tablecloths</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>227.52</Gross Amount><VAT Amount>37.92</VAT Amount></row>
<row _id="12055"><Supplier Name>GRAHAM &amp; SIBBALD</Supplier Name><Narrative>RavenswoodInspect&amp;Valuation</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="12056"><Supplier Name>GRAHAM &amp; SIBBALD</Supplier Name><Narrative>StationHouse,DunlappieRd,Inspect&amp;Report</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="12057"><Supplier Name>GRAHAM &amp; SIBBALD</Supplier Name><Narrative>InvertayHouseScheme1ValuationRep</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>360</Gross Amount><VAT Amount>60</VAT Amount></row>
<row _id="12058"><Supplier Name>GRAHAM &amp; SIBBALD</Supplier Name><Narrative>ArbCommunityCentreInspect&amp;Report</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="12059"><Supplier Name>GRAHAM &amp; SIBBALD</Supplier Name><Narrative>VALUATION OF YARD, RIVERVIEW DVE</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="12060"><Supplier Name>GRAHAM &amp; SIBBALD</Supplier Name><Narrative>VALUATION REPORT - 2 PARK RD, BRECHIN</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="12061"><Supplier Name>GRAHAM &amp; SIBBALD</Supplier Name><Narrative>EPCforAcademyHouseGlenislaDrive</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>408</Gross Amount><VAT Amount>68</VAT Amount></row>
<row _id="12062"><Supplier Name>GRAHAM &amp; SIBBALD</Supplier Name><Narrative>EPCStMargaretsRCPrimarySchool</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>468</Gross Amount><VAT Amount>78</VAT Amount></row>
<row _id="12063"><Supplier Name>GRAHAM &amp; SIBBALD</Supplier Name><Narrative>Professional services - Home Reports</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>420</Gross Amount><VAT Amount>70</VAT Amount></row>
<row _id="12064"><Supplier Name>GRAHAM &amp; SIBBALD</Supplier Name><Narrative>Inspection40MarketgateArbroath</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>250</VAT Amount></row>
<row _id="12065"><Supplier Name>GRAHAM &amp; SIBBALD</Supplier Name><Narrative>INSPECTION OF HARBOUR MASTERS OFFICE</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>408</Gross Amount><VAT Amount>68</VAT Amount></row>
<row _id="12066"><Supplier Name>GRAHAM &amp; SIBBALD</Supplier Name><Narrative>INSPECTION OF GLAMIS PR SCHOOL</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>570</Gross Amount><VAT Amount>95</VAT Amount></row>
<row _id="12067"><Supplier Name>GRAHAM &amp; SIBBALD</Supplier Name><Narrative>INSPECTION OF MONIKIE PR SCHOOL</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>116</VAT Amount></row>
<row _id="12068"><Supplier Name>GRAHAM &amp; SIBBALD</Supplier Name><Narrative>InspectionGatewaytoGlensMuseum</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>408</Gross Amount><VAT Amount>68</VAT Amount></row>
<row _id="12069"><Supplier Name>GRAHAM &amp; SIBBALD</Supplier Name><Narrative>InspectionStracathroPS</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>468</Gross Amount><VAT Amount>78</VAT Amount></row>
<row _id="12070"><Supplier Name>GRAHAM &amp; SIBBALD</Supplier Name><Narrative>InglisMemorialHallInspection</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>570</Gross Amount><VAT Amount>95</VAT Amount></row>
<row _id="12071"><Supplier Name>GRAHAM &amp; SIBBALD</Supplier Name><Narrative>3-5 CATHRINE ST, MARKETING OUTLAYS</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>420</Gross Amount><VAT Amount>70</VAT Amount></row>
<row _id="12072"><Supplier Name>GRAHAM &amp; SIBBALD</Supplier Name><Narrative>48 HIGH ST MONIFIETH VALUATION REPORT</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="12073"><Supplier Name>GRAHAM &amp; SIBBALD</Supplier Name><Narrative>48 HIGH ST MONIFIETH EPC</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>570</Gross Amount><VAT Amount>95</VAT Amount></row>
<row _id="12074"><Supplier Name>GRAHAM &amp; SIBBALD</Supplier Name><Narrative>13 MARKET ST, FORFAR - MARKETING OUTLAYS</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>420</Gross Amount><VAT Amount>70</VAT Amount></row>
<row _id="12075"><Supplier Name>GRAHAM &amp; SIBBALD</Supplier Name><Narrative>CHILD &amp; FAMILY CTRE, 2 EAST MARY ST-EPC</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>468</Gross Amount><VAT Amount>78</VAT Amount></row>
<row _id="12076"><Supplier Name>GRAHAM &amp; SIBBALD LLP</Supplier Name><Narrative>RavenswoodInspect&amp;Valuation</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="12077"><Supplier Name>GRAHAM &amp; SIBBALD LLP</Supplier Name><Narrative>StationHouse,DunlappieRd,Inspect&amp;Report</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="12078"><Supplier Name>GRAHAM &amp; SIBBALD LLP</Supplier Name><Narrative>InvertayHouseScheme1ValuationRep</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>360</Gross Amount><VAT Amount>60</VAT Amount></row>
<row _id="12079"><Supplier Name>GRAHAM &amp; SIBBALD LLP</Supplier Name><Narrative>ArbCommunityCentreInspect&amp;Report</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="12080"><Supplier Name>GRAHAM &amp; SIBBALD LLP</Supplier Name><Narrative>VALUATION OF YARD, RIVERVIEW DVE</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="12081"><Supplier Name>GRAHAM &amp; SIBBALD LLP</Supplier Name><Narrative>VALUATION REPORT - 2 PARK RD, BRECHIN</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="12082"><Supplier Name>GRAHAM &amp; SIBBALD LLP</Supplier Name><Narrative>EPCStMargaretsRCPrimarySchool</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>468</Gross Amount><VAT Amount>78</VAT Amount></row>
<row _id="12083"><Supplier Name>GRAHAM &amp; SIBBALD LLP</Supplier Name><Narrative>EPCforAcademyHouseGlenislaDrive</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>408</Gross Amount><VAT Amount>68</VAT Amount></row>
<row _id="12084"><Supplier Name>GRAHAM &amp; SIBBALD LLP</Supplier Name><Narrative>Professional services - Home Reports</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>420</Gross Amount><VAT Amount>70</VAT Amount></row>
<row _id="12085"><Supplier Name>GRAHAM &amp; SIBBALD LLP</Supplier Name><Narrative>Inspection40MarketgateArbroath</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>250</VAT Amount></row>
<row _id="12086"><Supplier Name>GRAHAM &amp; SIBBALD LLP</Supplier Name><Narrative>INSPECTION OF HARBOUR MASTERS OFFICE</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>408</Gross Amount><VAT Amount>68</VAT Amount></row>
<row _id="12087"><Supplier Name>GRAHAM &amp; SIBBALD LLP</Supplier Name><Narrative>INSPECTION OF GLAMIS PR SCHOOL</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>570</Gross Amount><VAT Amount>95</VAT Amount></row>
<row _id="12088"><Supplier Name>GRAHAM &amp; SIBBALD LLP</Supplier Name><Narrative>INSPECTION OF MONIKIE PR SCHOOL</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>116</VAT Amount></row>
<row _id="12089"><Supplier Name>GRAHAM &amp; SIBBALD LLP</Supplier Name><Narrative>InspectionGatewaytoGlensMuseum</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>408</Gross Amount><VAT Amount>68</VAT Amount></row>
<row _id="12090"><Supplier Name>GRAHAM &amp; SIBBALD LLP</Supplier Name><Narrative>InspectionStracathroPS</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>468</Gross Amount><VAT Amount>78</VAT Amount></row>
<row _id="12091"><Supplier Name>GRAHAM &amp; SIBBALD LLP</Supplier Name><Narrative>InglisMemorialHallInspection</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>570</Gross Amount><VAT Amount>95</VAT Amount></row>
<row _id="12092"><Supplier Name>GRAHAM &amp; SIBBALD LLP</Supplier Name><Narrative>3-5 CATHRINE ST, MARKETING OUTLAYS</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>420</Gross Amount><VAT Amount>70</VAT Amount></row>
<row _id="12093"><Supplier Name>GRAHAM &amp; SIBBALD LLP</Supplier Name><Narrative>48 HIGH ST MONIFIETH VALUATION REPORT</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="12094"><Supplier Name>GRAHAM &amp; SIBBALD LLP</Supplier Name><Narrative>48 HIGH ST MONIFIETH EPC</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>570</Gross Amount><VAT Amount>95</VAT Amount></row>
<row _id="12095"><Supplier Name>GRAHAM &amp; SIBBALD LLP</Supplier Name><Narrative>13 MARKET ST, FORFAR - MARKETING OUTLAYS</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>420</Gross Amount><VAT Amount>70</VAT Amount></row>
<row _id="12096"><Supplier Name>GRAHAM &amp; SIBBALD LLP</Supplier Name><Narrative>CHILD &amp; FAMILY CTRE, 2 EAST MARY ST-EPC</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>468</Gross Amount><VAT Amount>78</VAT Amount></row>
<row _id="12097"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><Narrative>PEST CONTROL MONTROSE AREA SEP23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>96</VAT Amount></row>
<row _id="12098"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><Narrative>PEST CONTROL FORFAR AREA SEP23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>1290</Gross Amount><VAT Amount>215</VAT Amount></row>
<row _id="12099"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><Narrative>PEST CONTROL ARB/CAR/MON AREA SEP23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>2004</Gross Amount><VAT Amount>334</VAT Amount></row>
<row _id="12100"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><Narrative>1202210/1</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>36</Gross Amount><VAT Amount>6</VAT Amount></row>
<row _id="12101"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><Narrative>EAST HAVEN</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>270</Gross Amount><VAT Amount>45</VAT Amount></row>
<row _id="12102"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><Narrative>BRECHIN/MONTROSE</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>1971.6</Gross Amount><VAT Amount>328.6</VAT Amount></row>
<row _id="12103"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><Narrative>FORFAR/LANDWARD</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>1116</Gross Amount><VAT Amount>186</VAT Amount></row>
<row _id="12104"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>297.6</Gross Amount><VAT Amount>49.6</VAT Amount></row>
<row _id="12105"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>855.6</Gross Amount><VAT Amount>142.6</VAT Amount></row>
<row _id="12106"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>1190.4</Gross Amount><VAT Amount>198.4</VAT Amount></row>
<row _id="12107"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><Narrative>P186009 L3</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>238.8</Gross Amount><VAT Amount>39.800000000000004</VAT Amount></row>
<row _id="12108"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><Narrative>1211760/1</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>36</Gross Amount><VAT Amount>6</VAT Amount></row>
<row _id="12109"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><Narrative>PEST CONTROL 060923 251023</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>220</VAT Amount></row>
<row _id="12110"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><Narrative>PEST CONTROL 240823-171023</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>204</Gross Amount><VAT Amount>34</VAT Amount></row>
<row _id="12111"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><Narrative>PEST CONTROL 190923-261023</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>282</Gross Amount><VAT Amount>47</VAT Amount></row>
<row _id="12112"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><Narrative>PEST CONTROL ARB HARB 011123 310124</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>211.2</Gross Amount><VAT Amount>35.2</VAT Amount></row>
<row _id="12113"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><Narrative>CARLOGIE PITCHES MOLES SEPT-NOV</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>88.5</Gross Amount><VAT Amount>14.75</VAT Amount></row>
<row _id="12114"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><Narrative>RATS BLOCK 7 CULLODEN RD ARB</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>474</Gross Amount><VAT Amount>79</VAT Amount></row>
<row _id="12115"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><Narrative>6 ROWAN COURT, MONTROSE</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="12116"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><Narrative>PEST CONTROL 181023 - 271123</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>384</Gross Amount><VAT Amount>64</VAT Amount></row>
<row _id="12117"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><Narrative>PEST CONTROL 091023 - 241123</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>678</Gross Amount><VAT Amount>113</VAT Amount></row>
<row _id="12118"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><Narrative>PEST CONTROL 110923 241123</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>240</Gross Amount><VAT Amount>40</VAT Amount></row>
<row _id="12119"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><Narrative>MICE/RATS 01/12/23-29/02/24</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>360</Gross Amount><VAT Amount>60</VAT Amount></row>
<row _id="12120"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><Narrative>1220173/1</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>36</Gross Amount><VAT Amount>6</VAT Amount></row>
<row _id="12121"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><Narrative>1211144/1</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>216</Gross Amount><VAT Amount>36</VAT Amount></row>
<row _id="12122"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><Narrative>PEST CONTROL  ARB AREA 241023 - 211223</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>822</Gross Amount><VAT Amount>137</VAT Amount></row>
<row _id="12123"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><Narrative>PEST CONTROL MONTROSE 091123 - 081223</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>144</Gross Amount><VAT Amount>24</VAT Amount></row>
<row _id="12124"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><Narrative>PEST CONTROL 08/11/23 - 22/12/23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>96</VAT Amount></row>
<row _id="12125"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><Narrative>1222454/1</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="12126"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><Narrative>1220796/1</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>72</Gross Amount><VAT Amount>12</VAT Amount></row>
<row _id="12127"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><Narrative>01/11/23-31/01/24 PEST CONTROL</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>238.8</Gross Amount><VAT Amount>39.800000000000004</VAT Amount></row>
<row _id="12128"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><Narrative>01/11/23-31/01/24</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>297.6</Gross Amount><VAT Amount>49.6</VAT Amount></row>
<row _id="12129"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><Narrative>01/11/23-31/01/24</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>1116</Gross Amount><VAT Amount>186</VAT Amount></row>
<row _id="12130"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><Narrative>01/11/23-31/01/24</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>855.6</Gross Amount><VAT Amount>142.6</VAT Amount></row>
<row _id="12131"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><Narrative>01/11/23-31/01/24</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>1971.6</Gross Amount><VAT Amount>328.6</VAT Amount></row>
<row _id="12132"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><Narrative>01/11/23-31/01/24</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>1190.4</Gross Amount><VAT Amount>198.4</VAT Amount></row>
<row _id="12133"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><Narrative>ARBCAR PEST CONTROL</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>324</Gross Amount><VAT Amount>54</VAT Amount></row>
<row _id="12134"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><Narrative>MON/BRE PEST CONTROL</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>252</Gross Amount><VAT Amount>42</VAT Amount></row>
<row _id="12135"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><Narrative>PEST CONTROL TO 300424</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>211.2</Gross Amount><VAT Amount>35.2</VAT Amount></row>
<row _id="12136"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><Narrative>CARLOGIE FOOTBALL PITCHES</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>88.5</Gross Amount><VAT Amount>14.75</VAT Amount></row>
<row _id="12137"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><Narrative>010324 310524 PEST CONTROL</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>360</Gross Amount><VAT Amount>60</VAT Amount></row>
<row _id="12138"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><Narrative>PEST CONTROL</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>390</Gross Amount><VAT Amount>65</VAT Amount></row>
<row _id="12139"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><Narrative>PEST CONTROL</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>954</Gross Amount><VAT Amount>159</VAT Amount></row>
<row _id="12140"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><Narrative>PEST CONTROL</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>216</Gross Amount><VAT Amount>36</VAT Amount></row>
<row _id="12141"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><Narrative>PEST CONTROL FORFAR AREA NOV23-JAN24</Narrative><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>528</Gross Amount><VAT Amount>88</VAT Amount></row>
<row _id="12142"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><Narrative>1232317/1</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>474</Gross Amount><VAT Amount>79</VAT Amount></row>
<row _id="12143"><Supplier Name>GRAHAM PEST CONTROL</Supplier Name><Narrative>PEST CONTROL MONTROSE AREA SEP23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>96</VAT Amount></row>
<row _id="12144"><Supplier Name>GRAHAM PEST CONTROL</Supplier Name><Narrative>PEST CONTROL FORFAR AREA SEP23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>1290</Gross Amount><VAT Amount>215</VAT Amount></row>
<row _id="12145"><Supplier Name>GRAHAM PEST CONTROL</Supplier Name><Narrative>PEST CONTROL ARB/CAR/MON AREA SEP23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>2004</Gross Amount><VAT Amount>334</VAT Amount></row>
<row _id="12146"><Supplier Name>GRAHAM PEST CONTROL</Supplier Name><Narrative>1202210/1</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>36</Gross Amount><VAT Amount>6</VAT Amount></row>
<row _id="12147"><Supplier Name>GRAHAM PEST CONTROL</Supplier Name><Narrative>EAST HAVEN</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>270</Gross Amount><VAT Amount>45</VAT Amount></row>
<row _id="12148"><Supplier Name>GRAHAM PEST CONTROL</Supplier Name><Narrative>FORFAR/LANDWARD</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>1116</Gross Amount><VAT Amount>186</VAT Amount></row>
<row _id="12149"><Supplier Name>GRAHAM PEST CONTROL</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>855.6</Gross Amount><VAT Amount>142.6</VAT Amount></row>
<row _id="12150"><Supplier Name>GRAHAM PEST CONTROL</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>1190.4</Gross Amount><VAT Amount>198.4</VAT Amount></row>
<row _id="12151"><Supplier Name>GRAHAM PEST CONTROL</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>297.6</Gross Amount><VAT Amount>49.6</VAT Amount></row>
<row _id="12152"><Supplier Name>GRAHAM PEST CONTROL</Supplier Name><Narrative>BRECHIN/MONTROSE</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>1971.6</Gross Amount><VAT Amount>328.6</VAT Amount></row>
<row _id="12153"><Supplier Name>GRAHAM PEST CONTROL</Supplier Name><Narrative>P186009 L3</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>238.8</Gross Amount><VAT Amount>39.800000000000004</VAT Amount></row>
<row _id="12154"><Supplier Name>GRAHAM PEST CONTROL</Supplier Name><Narrative>PEST CONTROL 240823-171023</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>204</Gross Amount><VAT Amount>34</VAT Amount></row>
<row _id="12155"><Supplier Name>GRAHAM PEST CONTROL</Supplier Name><Narrative>PEST CONTROL 190923-261023</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>282</Gross Amount><VAT Amount>47</VAT Amount></row>
<row _id="12156"><Supplier Name>GRAHAM PEST CONTROL</Supplier Name><Narrative>1211760/1</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>36</Gross Amount><VAT Amount>6</VAT Amount></row>
<row _id="12157"><Supplier Name>GRAHAM PEST CONTROL</Supplier Name><Narrative>PEST CONTROL 060923 251023</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>220</VAT Amount></row>
<row _id="12158"><Supplier Name>GRAHAM PEST CONTROL</Supplier Name><Narrative>PEST CONTROL ARB HARB 011123 310124</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>211.2</Gross Amount><VAT Amount>35.2</VAT Amount></row>
<row _id="12159"><Supplier Name>GRAHAM PEST CONTROL</Supplier Name><Narrative>CARLOGIE PITCHES MOLES SEPT-NOV</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>88.5</Gross Amount><VAT Amount>14.75</VAT Amount></row>
<row _id="12160"><Supplier Name>GRAHAM PEST CONTROL</Supplier Name><Narrative>RATS BLOCK 7 CULLODEN RD ARB</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>474</Gross Amount><VAT Amount>79</VAT Amount></row>
<row _id="12161"><Supplier Name>GRAHAM PEST CONTROL</Supplier Name><Narrative>6 ROWAN COURT, MONTROSE</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="12162"><Supplier Name>GRAHAM PEST CONTROL</Supplier Name><Narrative>PEST CONTROL 091023 - 241123</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>678</Gross Amount><VAT Amount>113</VAT Amount></row>
<row _id="12163"><Supplier Name>GRAHAM PEST CONTROL</Supplier Name><Narrative>PEST CONTROL 181023 - 271123</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>384</Gross Amount><VAT Amount>64</VAT Amount></row>
<row _id="12164"><Supplier Name>GRAHAM PEST CONTROL</Supplier Name><Narrative>PEST CONTROL 110923 241123</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>240</Gross Amount><VAT Amount>40</VAT Amount></row>
<row _id="12165"><Supplier Name>GRAHAM PEST CONTROL</Supplier Name><Narrative>MICE/RATS 01/12/23-29/02/24</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>360</Gross Amount><VAT Amount>60</VAT Amount></row>
<row _id="12166"><Supplier Name>GRAHAM PEST CONTROL</Supplier Name><Narrative>1220173/1</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>36</Gross Amount><VAT Amount>6</VAT Amount></row>
<row _id="12167"><Supplier Name>GRAHAM PEST CONTROL</Supplier Name><Narrative>1211144/1</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>216</Gross Amount><VAT Amount>36</VAT Amount></row>
<row _id="12168"><Supplier Name>GRAHAM PEST CONTROL</Supplier Name><Narrative>PEST CONTROL  ARB AREA 241023 - 211223</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>822</Gross Amount><VAT Amount>137</VAT Amount></row>
<row _id="12169"><Supplier Name>GRAHAM PEST CONTROL</Supplier Name><Narrative>PEST CONTROL 08/11/23 - 22/12/23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>96</VAT Amount></row>
<row _id="12170"><Supplier Name>GRAHAM PEST CONTROL</Supplier Name><Narrative>PEST CONTROL MONTROSE 091123 - 081223</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>144</Gross Amount><VAT Amount>24</VAT Amount></row>
<row _id="12171"><Supplier Name>GRAHAM PEST CONTROL</Supplier Name><Narrative>1220796/1</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>72</Gross Amount><VAT Amount>12</VAT Amount></row>
<row _id="12172"><Supplier Name>GRAHAM PEST CONTROL</Supplier Name><Narrative>1222454/1</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="12173"><Supplier Name>GRAHAM PEST CONTROL</Supplier Name><Narrative>01/11/23-31/01/24 PEST CONTROL</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>238.8</Gross Amount><VAT Amount>39.800000000000004</VAT Amount></row>
<row _id="12174"><Supplier Name>GRAHAM PEST CONTROL</Supplier Name><Narrative>01/11/23-31/01/24</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>1971.6</Gross Amount><VAT Amount>328.6</VAT Amount></row>
<row _id="12175"><Supplier Name>GRAHAM PEST CONTROL</Supplier Name><Narrative>01/11/23-31/01/24</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>855.6</Gross Amount><VAT Amount>142.6</VAT Amount></row>
<row _id="12176"><Supplier Name>GRAHAM PEST CONTROL</Supplier Name><Narrative>01/11/23-31/01/24</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>1116</Gross Amount><VAT Amount>186</VAT Amount></row>
<row _id="12177"><Supplier Name>GRAHAM PEST CONTROL</Supplier Name><Narrative>01/11/23-31/01/24</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>297.6</Gross Amount><VAT Amount>49.6</VAT Amount></row>
<row _id="12178"><Supplier Name>GRAHAM PEST CONTROL</Supplier Name><Narrative>01/11/23-31/01/24</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>1190.4</Gross Amount><VAT Amount>198.4</VAT Amount></row>
<row _id="12179"><Supplier Name>GRAHAM PEST CONTROL</Supplier Name><Narrative>ARBCAR PEST CONTROL</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>324</Gross Amount><VAT Amount>54</VAT Amount></row>
<row _id="12180"><Supplier Name>GRAHAM PEST CONTROL</Supplier Name><Narrative>MON/BRE PEST CONTROL</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>252</Gross Amount><VAT Amount>42</VAT Amount></row>
<row _id="12181"><Supplier Name>GRAHAM PEST CONTROL</Supplier Name><Narrative>PEST CONTROL TO 300424</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>211.2</Gross Amount><VAT Amount>35.2</VAT Amount></row>
<row _id="12182"><Supplier Name>GRAHAM PEST CONTROL</Supplier Name><Narrative>CARLOGIE FOOTBALL PITCHES</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>88.5</Gross Amount><VAT Amount>14.75</VAT Amount></row>
<row _id="12183"><Supplier Name>GRAHAM PEST CONTROL</Supplier Name><Narrative>PEST CONTROL</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>216</Gross Amount><VAT Amount>36</VAT Amount></row>
<row _id="12184"><Supplier Name>GRAHAM PEST CONTROL</Supplier Name><Narrative>010324 310524 PEST CONTROL</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>360</Gross Amount><VAT Amount>60</VAT Amount></row>
<row _id="12185"><Supplier Name>GRAHAM PEST CONTROL</Supplier Name><Narrative>PEST CONTROL</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>954</Gross Amount><VAT Amount>159</VAT Amount></row>
<row _id="12186"><Supplier Name>GRAHAM PEST CONTROL</Supplier Name><Narrative>PEST CONTROL</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>390</Gross Amount><VAT Amount>65</VAT Amount></row>
<row _id="12187"><Supplier Name>GRAHAM PEST CONTROL</Supplier Name><Narrative>PEST CONTROL FORFAR AREA NOV23-JAN24</Narrative><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>528</Gross Amount><VAT Amount>88</VAT Amount></row>
<row _id="12188"><Supplier Name>GRAHAM PEST CONTROL</Supplier Name><Narrative>1232317/1</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>474</Gross Amount><VAT Amount>79</VAT Amount></row>
<row _id="12189"><Supplier Name>GRAHAM TISO LTD</Supplier Name><Narrative>CAMPING EQUIPMENT</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>183.5</Gross Amount><VAT Amount>30.58</VAT Amount></row>
<row _id="12190"><Supplier Name>GRAHAM TISO LTD</Supplier Name><Narrative>SPEED ECO</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>125</Gross Amount><VAT Amount>20.83</VAT Amount></row>
<row _id="12191"><Supplier Name>GRAHAM TISO LTD</Supplier Name><Narrative>TORCH</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>37.97</Gross Amount><VAT Amount>6.33</VAT Amount></row>
<row _id="12192"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>MILK W/E 15/09/2023</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>19.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12193"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>MILK</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>12.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12194"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>MILK</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>54.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12195"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>Milk, Cream &amp; Yoghurts - W/E 15/9/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>151</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12196"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>MILK W/E 22/09/2023</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>19.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12197"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>MILK W/E 22/09/23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12198"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>Milk, Cream &amp; Yoghurts - W/E 22/9/23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>154.20000000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12199"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>Milk W/E 22/9/23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>12.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12200"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>Milk</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>12.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12201"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>Milk, Cream &amp; Yoghurt</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>141.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12202"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>MILK W/E 29/09/2023</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>19.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12203"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>Milk</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>28.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12204"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>Milk &amp; Cream</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>66.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12205"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>Milk, Cream &amp; Yoghurts - w/e 6/10/23</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>146.20000000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12206"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>Milk</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>57.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12207"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>Hospitality Supplies - MA</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12208"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>MILK W/E 13/10/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>12.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12209"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>Breakfast Club Supplies - MA</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12210"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>W/E 13/10/23 - ROSEHILL</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>19.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12211"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>W/E 20/10/23 - SEATON GROVE</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>146.20000000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12212"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>MILK FOR W/E 20/10/2023</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>38.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12213"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>MILK W/E 20/10/2023</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>12.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12214"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>ROSEHILL MILK 20.10.23</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>19.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12215"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>MILK DELIVERY</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>44.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12216"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>SEATON GROVE - W/E - 27/10/23</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>146.20000000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12217"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>MILK W/E 27/10/2023</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>19.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12218"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>Milk w/e 27/10/23</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>12.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12219"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>Milk - W/E 3/11/23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>12.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12220"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>semi skimmed milk</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>19.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12221"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>MILK</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>56.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12222"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>Milk</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>14.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12223"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>MILK</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>19.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12224"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>milk &amp; yoghurts</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>146.20000000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12225"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>MILK</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>54.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12226"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>B/Club  Supplies - MA</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>36.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12227"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>milk</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>19.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12228"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>Milk</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>54.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12229"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>Hospitality Supplies - MA</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>10.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12230"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>Milk &amp; yoghurts</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>127</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12231"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>MILK DELIVERY</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>14.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12232"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>MILK DELIVERY</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>137.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12233"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>Hospitality Supplies - MA</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>20.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12234"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>MILK</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>146.20000000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12235"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>milk</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>19.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12236"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>MILK DELIVERY</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>146.20000000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12237"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>B/Club Supplies - MA</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>72.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12238"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>milk delivery</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>13.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12239"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>MILK</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12240"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>-1.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12241"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>milk delivery</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>11.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12242"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>MILK</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>19.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12243"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>MILK DELIVERY</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>35.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12244"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>MILK DELIVERY</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>127</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12245"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>Milk delivery</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>19.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12246"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>MILK DELIVERY</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>67.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12247"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>-5.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12248"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>MILK DELIVERY</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>13.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12249"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>MILK</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>44.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12250"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>MILK</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>12.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12251"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>MILK</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>146.20000000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12252"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>MILK W/E 22/12/2023</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>57.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12253"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>Milk w/e 22/12/23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>12.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12254"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>SEATON GROVE MILK 22/12/23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>219.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12255"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>SEATON GROVE MILK 29/12/23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>164</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12256"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>MILK W/E 29/12/2023</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>44.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12257"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>Hospitality Supplies - MA</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>20.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12258"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>MILK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>19.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12259"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>MILK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>19.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12260"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>Breakfast Club Supplies - MA</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>72.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12261"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>MILK</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>6.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12262"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>MILK W/E 05/01/2024</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>44.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12263"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>W/E 5/1/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>4.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12264"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>MILK W/E 05/01/2024</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>90.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12265"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>KINLOCH CARE MILK W/E 12.01.24</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>44.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12266"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>MILK DELIVERY</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>12.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12267"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>MILK W/E 12/01/24</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>155.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12268"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>MILK</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>19.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12269"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>MILK</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>146.20000000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12270"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>MILK</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>19.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12271"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>MILK</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>12.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12272"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>MILK</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>44.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12273"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>MILK</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>19.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12274"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>MILK</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>12.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12275"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>Breakfast Club Supplies - MA</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>54.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12276"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>MILK</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>155.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12277"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>MILK</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>44.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12278"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>Hospitality Supplies - MA</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>15.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12279"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>MILK</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>19.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12280"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>MILK</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>12.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12281"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>MILK</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>67.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12282"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>MILK, CREAM, YOGHURTS</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>179.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12283"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>MILK</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>19.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12284"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>MILK</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>67.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12285"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>MILK</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>12.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12286"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>MILK, YOGHURTS,CREAM</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>146.20000000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12287"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>MILK</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>12.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12288"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>MILK</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>19.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12289"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>MILK</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>67.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12290"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>MILK</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>19.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12291"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>MILK/CREAM/YOGHURTS</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>146.20000000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12292"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>Breakfast Club - MA</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>72.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12293"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>MILK,CREAM</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>53.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12294"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>Hospitality - MA</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>20.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12295"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>MILK</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>12.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12296"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>MILK</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>12.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12297"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>MILK/CREAM/YOGHURTS</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>137.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12298"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>MILK/YOGHURTS</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>73.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12299"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>MILK</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>19.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12300"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>DAIRY PRODUCTS</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>146.20000000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12301"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>MILK W/E 08/03/2024</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>12.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12302"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>MILK</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>19.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12303"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>DAIRY PRODUCTS</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>137.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12304"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>MILK</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>67.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12305"><Supplier Name>GRAHAM'S DAIRIES</Supplier Name><Narrative>Milk delivery</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>146.20000000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12306"><Supplier Name>GRAMPIAN REGIONAL EQUALITY COUNCIL LTD</Supplier Name><Narrative>K.R. 31/08/2023</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>159.74</Gross Amount><VAT Amount>26.62</VAT Amount></row>
<row _id="12307"><Supplier Name>GRAMPIAN REGIONAL EQUALITY COUNCIL LTD</Supplier Name><Narrative>B.R. 22/09/2023</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>181.51</Gross Amount><VAT Amount>30.25</VAT Amount></row>
<row _id="12308"><Supplier Name>GRAMPIAN REGIONAL EQUALITY COUNCIL LTD</Supplier Name><Narrative>TL 17/08/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>83.59</Gross Amount><VAT Amount>13.93</VAT Amount></row>
<row _id="12309"><Supplier Name>GRAMPIAN REGIONAL EQUALITY COUNCIL LTD</Supplier Name><Narrative>HOME VISIT 20/12/23</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>147.65</Gross Amount><VAT Amount>24.61</VAT Amount></row>
<row _id="12310"><Supplier Name>GRAMPIAN REGIONAL EQUALITY COUNCIL LTD</Supplier Name><Narrative>LG TRANSLATION</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>28.32</Gross Amount><VAT Amount>4.72</VAT Amount></row>
<row _id="12311"><Supplier Name>GRAMPIAN REGIONAL EQUALITY COUNCIL LTD</Supplier Name><Narrative>LG 06/2/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>47.04</Gross Amount><VAT Amount>7.84</VAT Amount></row>
<row _id="12312"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><Narrative>MEALS FUNDING PERIOD-28/8-24/9/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>930</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12313"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-13/3-9/4/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>4925.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12314"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>98.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12315"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-23/10-19/11/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>9941.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12316"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><Narrative>MEALS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>489</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12317"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>185.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12318"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>8679</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12319"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><Narrative>MEALS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>861</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12320"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>168.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12321"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>5835.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12322"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><Narrative>MEALS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>783</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12323"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>108.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12324"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><Narrative>MEALS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>531</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12325"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>13244.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12326"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>249.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12327"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>213.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12328"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><Narrative>MEALS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>1212</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12329"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>11227.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12330"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>9815.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12331"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>186.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12332"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><Narrative>MEALS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>1041</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12333"><Supplier Name>GRANICUS-FIRMSTEP LTD</Supplier Name><Narrative>GRANICUS 191223 181224</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>78531.48</Gross Amount><VAT Amount>13088.58</VAT Amount></row>
<row _id="12334"><Supplier Name>GRANT THORNTON UK LLP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>223.2</Gross Amount><VAT Amount>37.2</VAT Amount></row>
<row _id="12335"><Supplier Name>GRANT THORNTON UK LLP</Supplier Name><Narrative>Project Luna and CMGLMC</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>20731.44</Gross Amount><VAT Amount>3455.24</VAT Amount></row>
<row _id="12336"><Supplier Name>GREENFIX SOIL STABILISATION AND EROSION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>4705.92</Gross Amount><VAT Amount>784.32</VAT Amount></row>
<row _id="12337"><Supplier Name>GREENFIX SOIL STABILISATION AND EROSION</Supplier Name><Narrative>EMBANKMENT MATS/FIXINGS</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>7576.56</Gross Amount><VAT Amount>1262.76</VAT Amount></row>
<row _id="12338"><Supplier Name>GREENHAM</Supplier Name><Narrative>First Aid Kit</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>158.83</Gross Amount><VAT Amount>26.47</VAT Amount></row>
<row _id="12339"><Supplier Name>GREENHAM</Supplier Name><Narrative>FIRST AID KIT</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>158.83</Gross Amount><VAT Amount>26.47</VAT Amount></row>
<row _id="12340"><Supplier Name>GREENHAM</Supplier Name><Narrative>First aid kit</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>238.25</Gross Amount><VAT Amount>39.71</VAT Amount></row>
<row _id="12341"><Supplier Name>GREENHAM</Supplier Name><Narrative>WHITE LINE MARKING PAINT</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>187.92</Gross Amount><VAT Amount>31.32</VAT Amount></row>
<row _id="12342"><Supplier Name>GREENHAM</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>772.2</Gross Amount><VAT Amount>128.7</VAT Amount></row>
<row _id="12343"><Supplier Name>GREENHAM</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>63.6</Gross Amount><VAT Amount>10.6</VAT Amount></row>
<row _id="12344"><Supplier Name>GREENHAM</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>202.87</Gross Amount><VAT Amount>33.81</VAT Amount></row>
<row _id="12345"><Supplier Name>GREENHAM</Supplier Name><Narrative>GLOVES &amp; APRONS</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>170.74</Gross Amount><VAT Amount>28.46</VAT Amount></row>
<row _id="12346"><Supplier Name>GREENHAM</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>-53.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12347"><Supplier Name>GREENHAM</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>76.8</Gross Amount><VAT Amount>12.8</VAT Amount></row>
<row _id="12348"><Supplier Name>GREENHAM</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>360.76</Gross Amount><VAT Amount>60.12</VAT Amount></row>
<row _id="12349"><Supplier Name>GREENHAM</Supplier Name><Narrative>First Aid kits</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>193.29</Gross Amount><VAT Amount>32.21</VAT Amount></row>
<row _id="12350"><Supplier Name>GREENHAM</Supplier Name><Narrative>L1-6</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>527.69</Gross Amount><VAT Amount>87.95</VAT Amount></row>
<row _id="12351"><Supplier Name>GREENHAM</Supplier Name><Narrative>L1,2,4,5 &amp; 7</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>378.72</Gross Amount><VAT Amount>63.12</VAT Amount></row>
<row _id="12352"><Supplier Name>GREENHAM</Supplier Name><Narrative>L 1 &amp; 2</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>113.28</Gross Amount><VAT Amount>18.88</VAT Amount></row>
<row _id="12353"><Supplier Name>GREENHAM</Supplier Name><Narrative>L4</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>35.28</Gross Amount><VAT Amount>5.88</VAT Amount></row>
<row _id="12354"><Supplier Name>GREENHAM</Supplier Name><Narrative>SACKS X 235</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>1009.56</Gross Amount><VAT Amount>168.26</VAT Amount></row>
<row _id="12355"><Supplier Name>GREENHAM</Supplier Name><Narrative>Gloves &amp; hand sanitiser</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>82.8</Gross Amount><VAT Amount>13.8</VAT Amount></row>
<row _id="12356"><Supplier Name>GREENHAM</Supplier Name><Narrative>L1-4</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>773.86</Gross Amount><VAT Amount>128.98</VAT Amount></row>
<row _id="12357"><Supplier Name>GREENHAM</Supplier Name><Narrative>SACKS X 165</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>708.84</Gross Amount><VAT Amount>118.14</VAT Amount></row>
<row _id="12358"><Supplier Name>GREENHAM</Supplier Name><Narrative>TROUSERS</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>571.27</Gross Amount><VAT Amount>95.21</VAT Amount></row>
<row _id="12359"><Supplier Name>GREENHAM</Supplier Name><Narrative>BOOTS</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>83.74</Gross Amount><VAT Amount>13.96</VAT Amount></row>
<row _id="12360"><Supplier Name>GREENHAM</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>334.94</Gross Amount><VAT Amount>55.82</VAT Amount></row>
<row _id="12361"><Supplier Name>GREENHAM</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>669.88</Gross Amount><VAT Amount>111.64</VAT Amount></row>
<row _id="12362"><Supplier Name>GREENHAM</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>138.42000000000002</Gross Amount><VAT Amount>23.07</VAT Amount></row>
<row _id="12363"><Supplier Name>GREENHAM</Supplier Name><Narrative>Greenham - Batteries</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>66.1</Gross Amount><VAT Amount>11.02</VAT Amount></row>
<row _id="12364"><Supplier Name>GREENHAM</Supplier Name><Narrative>METAL FREE BOOTS</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>137.86</Gross Amount><VAT Amount>22.98</VAT Amount></row>
<row _id="12365"><Supplier Name>GREENHAM</Supplier Name><Narrative>DISPOSABLE GLOVES</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>82.8</Gross Amount><VAT Amount>13.8</VAT Amount></row>
<row _id="12366"><Supplier Name>GREENHAM</Supplier Name><Narrative>KENCO SMOOTH COFFEE 750GM TIN CSP</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>53.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12367"><Supplier Name>GREENHAM</Supplier Name><Narrative>P195585 PPE</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>155.33</Gross Amount><VAT Amount>25.89</VAT Amount></row>
<row _id="12368"><Supplier Name>GREENHAM</Supplier Name><Narrative>Greenham - Batteries</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>15.41</Gross Amount><VAT Amount>2.57</VAT Amount></row>
<row _id="12369"><Supplier Name>GREENHAM</Supplier Name><Narrative>BLACK TAPE</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>49.68</Gross Amount><VAT Amount>8.28</VAT Amount></row>
<row _id="12370"><Supplier Name>GREENHAM</Supplier Name><Narrative>SAFETY WHITE HELMET</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>142.8</Gross Amount><VAT Amount>23.8</VAT Amount></row>
<row _id="12371"><Supplier Name>GREENHAM</Supplier Name><Narrative>TAPE MEASURE</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>224.38</Gross Amount><VAT Amount>37.4</VAT Amount></row>
<row _id="12372"><Supplier Name>GREENHAM</Supplier Name><Narrative>EXTRA LONG SHACKLE</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>140.45000000000002</Gross Amount><VAT Amount>23.41</VAT Amount></row>
<row _id="12373"><Supplier Name>GREENHAM</Supplier Name><Narrative>FOUR LOOP WHITE</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>859.2</Gross Amount><VAT Amount>143.20000000000002</VAT Amount></row>
<row _id="12374"><Supplier Name>GREENHAM</Supplier Name><Narrative>BOOTS</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>1270.08</Gross Amount><VAT Amount>211.68</VAT Amount></row>
<row _id="12375"><Supplier Name>GREENHAM</Supplier Name><Narrative>FIRST AID KITS</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>119.12</Gross Amount><VAT Amount>19.85</VAT Amount></row>
<row _id="12376"><Supplier Name>GREENHAM</Supplier Name><Narrative>Tea, Coffee, Sugar and Milk</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>429.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12377"><Supplier Name>GREENHAM</Supplier Name><Narrative>HERAS FENCING</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>1621.5</Gross Amount><VAT Amount>270.25</VAT Amount></row>
<row _id="12378"><Supplier Name>GREENHAM</Supplier Name><Narrative>TEMP FENCING</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>216.87</Gross Amount><VAT Amount>36.15</VAT Amount></row>
<row _id="12379"><Supplier Name>GREENHAM</Supplier Name><Narrative>1 TONNE SACK</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>171.84</Gross Amount><VAT Amount>28.64</VAT Amount></row>
<row _id="12380"><Supplier Name>GREENHAM</Supplier Name><Narrative>SAFETY BOOTS</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>1425.39</Gross Amount><VAT Amount>237.57</VAT Amount></row>
<row _id="12381"><Supplier Name>GREENHAM</Supplier Name><Narrative>CLOTHING</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>53.94</Gross Amount><VAT Amount>8.99</VAT Amount></row>
<row _id="12382"><Supplier Name>GREENHAM</Supplier Name><Narrative>TEMP FENCING</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>20.83</Gross Amount><VAT Amount>3.47</VAT Amount></row>
<row _id="12383"><Supplier Name>GREENHOUSE SCHOOL WEBSITE</Supplier Name><Narrative>WHOLE SCHOOL - GREENHOUSE</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>462</Gross Amount><VAT Amount>77</VAT Amount></row>
<row _id="12384"><Supplier Name>GREENWELL EQUIPMENT LTD</Supplier Name><Narrative>desktop riser</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>288</Gross Amount><VAT Amount>48</VAT Amount></row>
<row _id="12385"><Supplier Name>GROSVENOR HOUSE PAPERS LTD</Supplier Name><Narrative>380162</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>40.13</Gross Amount><VAT Amount>6.69</VAT Amount></row>
<row _id="12386"><Supplier Name>GROSVENOR HOUSE PAPERS LTD</Supplier Name><Narrative>386154</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>32.81</Gross Amount><VAT Amount>5.46</VAT Amount></row>
<row _id="12387"><Supplier Name>GROSVENOR HOUSE PAPERS LTD</Supplier Name><Narrative>TECHNICAL - GROSVENOR HOUSE</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>178.38</Gross Amount><VAT Amount>29.73</VAT Amount></row>
<row _id="12388"><Supplier Name>GROVE CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>2704</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12389"><Supplier Name>GROVE CARE HOME</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>-14534.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12390"><Supplier Name>GROVE CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>13809.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12391"><Supplier Name>GROVE CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>2704</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12392"><Supplier Name>GROVE CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>2704</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12393"><Supplier Name>GROVE CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>2704</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12394"><Supplier Name>GT CLEANING MACHINE LTD</Supplier Name><Narrative>TENNANT CS5</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>2946</Gross Amount><VAT Amount>491</VAT Amount></row>
<row _id="12395"><Supplier Name>GT CLEANING MACHINE LTD</Supplier Name><Narrative>TENNANT CS5</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>2946</Gross Amount><VAT Amount>491</VAT Amount></row>
<row _id="12396"><Supplier Name>GT CLEANING MACHINES LTD</Supplier Name><Narrative>TENNANT CS5</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>2946</Gross Amount><VAT Amount>491</VAT Amount></row>
<row _id="12397"><Supplier Name>GT CLEANING MACHINES LTD</Supplier Name><Narrative>TENNANT CS5</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>2946</Gross Amount><VAT Amount>491</VAT Amount></row>
<row _id="12398"><Supplier Name>GUARDIAN 24</Supplier Name><Narrative>07/09/2023 - 06/09/2024</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>259.2</Gross Amount><VAT Amount>43.2</VAT Amount></row>
<row _id="12399"><Supplier Name>GUARDIAN 24</Supplier Name><Narrative>MICROGUARD SUBSCRIPTION15/08/23 14/08/24</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>2908.8</Gross Amount><VAT Amount>484.8</VAT Amount></row>
<row _id="12400"><Supplier Name>GUARDIAN 24</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>-81.66</Gross Amount><VAT Amount>-13.61</VAT Amount></row>
<row _id="12401"><Supplier Name>GUARDIAN 24</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>-15.610000000000003</Gross Amount><VAT Amount>-2.6</VAT Amount></row>
<row _id="12402"><Supplier Name>GUARDIAN 24</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>-596.5</Gross Amount><VAT Amount>-99.41</VAT Amount></row>
<row _id="12403"><Supplier Name>GUARDIAN 24</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>-227.24</Gross Amount><VAT Amount>-37.87</VAT Amount></row>
<row _id="12404"><Supplier Name>GUARDIAN 24</Supplier Name><Narrative>27/09/23-26/09/24</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>246.24</Gross Amount><VAT Amount>41.04</VAT Amount></row>
<row _id="12405"><Supplier Name>H E WEIR &amp; SON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>938.4</Gross Amount><VAT Amount>156.4</VAT Amount></row>
<row _id="12406"><Supplier Name>H E WEIR &amp; SON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>768</Gross Amount><VAT Amount>128</VAT Amount></row>
<row _id="12407"><Supplier Name>H E WEIR &amp; SON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>300</Gross Amount><VAT Amount>50</VAT Amount></row>
<row _id="12408"><Supplier Name>H TEMPEST LTD</Supplier Name><Narrative>TEMPEST PHOTOGRAPHY - DIGITAL WORK</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>25</Gross Amount><VAT Amount>4.17</VAT Amount></row>
<row _id="12409"><Supplier Name>HACHETTE UK DISTRIBUTION LTD</Supplier Name><Narrative>TEEJAY MATHEMATICS 3RD LEVEL</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>54.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12410"><Supplier Name>HACHETTE UK DISTRIBUTION LTD</Supplier Name><Narrative>Nat5 &amp; Higehr Comp Books</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>864</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12411"><Supplier Name>HACHETTE UK DISTRIBUTION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>-15.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12412"><Supplier Name>HACHETTE UK DISTRIBUTION LTD</Supplier Name><Narrative>English - PO 507704 - MA</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>216</Gross Amount><VAT Amount>36</VAT Amount></row>
<row _id="12413"><Supplier Name>HACHETTE UK DISTRIBUTION LTD</Supplier Name><Narrative>PROGRESS IN READING ASSESSMENT</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>446.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12414"><Supplier Name>HACHETTE UK DISTRIBUTION LTD</Supplier Name><Narrative>PROGRESS IN READING ASSESSMENT</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>112.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12415"><Supplier Name>HACHETTE UK DISTRIBUTION LTD</Supplier Name><Narrative>TEEJAY MATHS</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>273.61</Gross Amount><VAT Amount>45.6</VAT Amount></row>
<row _id="12416"><Supplier Name>HACHETTE UK DISTRIBUTION LTD</Supplier Name><Narrative>TEEJAY MATHS BOOKS</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>158.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12417"><Supplier Name>HACHETTE UK DISTRIBUTION LTD</Supplier Name><Narrative>SADDLE STITCHED</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>952</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12418"><Supplier Name>HACHETTE UK DISTRIBUTION LTD</Supplier Name><Narrative>CLPL - HACHETTE</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>206.4</Gross Amount><VAT Amount>34.4</VAT Amount></row>
<row _id="12419"><Supplier Name>HACHETTE UK DISTRIBUTION LTD</Supplier Name><Narrative>TeeJay Maths Books</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>56.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12420"><Supplier Name>HACHETTE UK DISTRIBUTION LTD</Supplier Name><Narrative>BUSINESS - HACHETTE</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>99</Gross Amount><VAT Amount>16.5</VAT Amount></row>
<row _id="12421"><Supplier Name>HACHETTE UK DISTRIBUTION LTD</Supplier Name><Narrative>Hachette UK - computing asessments</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>319.03000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12422"><Supplier Name>HADDEN CONSTRUCTION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>3720.61</Gross Amount><VAT Amount>620.1</VAT Amount></row>
<row _id="12423"><Supplier Name>HADDEN CONSTRUCTION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>3461.18</Gross Amount><VAT Amount>576.86</VAT Amount></row>
<row _id="12424"><Supplier Name>HAGS-SMP PLAYGROUNDS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>6009.09</Gross Amount><VAT Amount>1001.51</VAT Amount></row>
<row _id="12425"><Supplier Name>HAIR BY CLAIRE</Supplier Name><Narrative>Brooke Hendry wk 4 pay HairbyClaire</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12426"><Supplier Name>HAIR BY CLAIRE</Supplier Name><Narrative>NOLB ERI WK 13 Payment B Hendry</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12427"><Supplier Name>HALFORDS</Supplier Name><Narrative>15 X 508646 NEXTBASE 320XR+FRT&amp;REARDASHC</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>1935</Gross Amount><VAT Amount>322.5</VAT Amount></row>
<row _id="12428"><Supplier Name>HANDS FREE COMPUTING LIMITED</Supplier Name><Narrative>DRAGON PROF 16 ETC</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1282.8</Gross Amount><VAT Amount>213.8</VAT Amount></row>
<row _id="12429"><Supplier Name>HANDS FREE COMPUTING LIMITED</Supplier Name><Narrative>COACHING 2 HRS</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>768</Gross Amount><VAT Amount>128</VAT Amount></row>
<row _id="12430"><Supplier Name>HANDS FREE COMPUTING LIMITED</Supplier Name><Narrative>DRAGON &amp; TEXTHELP TRAINING S BRUCE</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>998.4</Gross Amount><VAT Amount>166.4</VAT Amount></row>
<row _id="12431"><Supplier Name>HANDS FREE COMPUTING LIMITED</Supplier Name><Narrative>TEXTHELP LICENSE</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>492</Gross Amount><VAT Amount>82</VAT Amount></row>
<row _id="12432"><Supplier Name>HANLON SOFTWARE SOLUTIONS</Supplier Name><Narrative>Hanlon Licence/Support</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>528</Gross Amount><VAT Amount>88</VAT Amount></row>
<row _id="12433"><Supplier Name>HAPPAS CANINE CENTRE</Supplier Name><Narrative>STRAY DOGS SEPT23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>395.06</Gross Amount><VAT Amount>65.87</VAT Amount></row>
<row _id="12434"><Supplier Name>HAPPAS CANINE CENTRE</Supplier Name><Narrative>STRAY DOGS OCT23</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>445.59</Gross Amount><VAT Amount>74.34</VAT Amount></row>
<row _id="12435"><Supplier Name>HAPPAS CANINE CENTRE</Supplier Name><Narrative>STRAY DOGS NOVEMBER 2023</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>454.01</Gross Amount><VAT Amount>75.75</VAT Amount></row>
<row _id="12436"><Supplier Name>HAPPAS CANINE CENTRE</Supplier Name><Narrative>STRAY DOGS DECEMBER 2023</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>437.17</Gross Amount><VAT Amount>72.93</VAT Amount></row>
<row _id="12437"><Supplier Name>HAPPAS CANINE CENTRE</Supplier Name><Narrative>RENT &amp; STRAY DOGS JAN24</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>580.11</Gross Amount><VAT Amount>96.7</VAT Amount></row>
<row _id="12438"><Supplier Name>HAPPAS CANINE CENTRE</Supplier Name><Narrative>STRAY DOGS FEB24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>445.51</Gross Amount><VAT Amount>74.26</VAT Amount></row>
<row _id="12439"><Supplier Name>HAPPAS CANINE CENTRE</Supplier Name><Narrative>STRAY DOGS</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>84.12</Gross Amount><VAT Amount>14.02</VAT Amount></row>
<row _id="12440"><Supplier Name>HARPER COLLINS PUBLISHER</Supplier Name><Narrative>books</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>4773.400000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12441"><Supplier Name>HARPER COLLINS PUBLISHER</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>505</Gross Amount><VAT Amount>25</VAT Amount></row>
<row _id="12442"><Supplier Name>HARPER COLLINS PUBLISHER</Supplier Name><Narrative>pRI MATHS</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>25</VAT Amount></row>
<row _id="12443"><Supplier Name>HARPER COLLINS PUBLISHER</Supplier Name><Narrative>Comprehension</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>238.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12444"><Supplier Name>HARPER COLLINS PUBLISHER</Supplier Name><Narrative>Treasure HSE</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>38.910000000000004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12445"><Supplier Name>HARPER COLLINS PUBLISHER</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>1274.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12446"><Supplier Name>HARPER COLLINS PUBLISHER</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>-128</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12447"><Supplier Name>HARPER COLLINS PUBLISHER</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>5.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12448"><Supplier Name>HARPER COLLINS PUBLISHER</Supplier Name><Narrative>MATHS BOOKS</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>95.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12449"><Supplier Name>HARPER COLLINS PUBLISHER</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>-95.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12450"><Supplier Name>HARPER COLLINS PUBLISHER</Supplier Name><Narrative>507342 - ADVH Books - Harper Collins Pub</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>135.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12451"><Supplier Name>HARPER COLLINS PUBLISHER</Supplier Name><Narrative>NIGHT ANIMALS BOOK</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>52.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12452"><Supplier Name>HARPER COLLINS PUBLISHER</Supplier Name><Narrative>MUSIC EXPRESS</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>270</Gross Amount><VAT Amount>45</VAT Amount></row>
<row _id="12453"><Supplier Name>HARPER COLLINS PUBLISHER</Supplier Name><Narrative>507353 - Harper Colins Publishers Books</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>156.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12454"><Supplier Name>HARPER COLLINS PUBLISHER</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>21.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12455"><Supplier Name>HARPER MACLEOD LLP FIRM ACCOUNT</Supplier Name><Narrative>MONIFIETH LEARNING CAMPUS PROF FEES</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>777.6</Gross Amount><VAT Amount>129.6</VAT Amount></row>
<row _id="12456"><Supplier Name>HASHTAG LEARNING LTD</Supplier Name><Narrative>507317 - Hashtag Learning</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="12457"><Supplier Name>HASHTAG LEARNING LTD</Supplier Name><Narrative>WHOLE SCHOOL - HASHTAG LEARNING</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="12458"><Supplier Name>HASHTAG LEARNING LTD</Supplier Name><Narrative>1 yr subscription - MA</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="12459"><Supplier Name>HASHTAG LEARNING LTD</Supplier Name><Narrative>Reserve - Computing</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="12460"><Supplier Name>HAVENCOURT NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>1994.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12461"><Supplier Name>HAVENCOURT NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>1668.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12462"><Supplier Name>HAVENCOURT NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>1668.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12463"><Supplier Name>HAVENCOURT NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>1668.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12464"><Supplier Name>HAVENCOURT NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>1668.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12465"><Supplier Name>HAVENCOURT NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>1668.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12466"><Supplier Name>HAWKHILL TRAINING SERVICES</Supplier Name><Narrative>Highfield Award for Door Supervisors</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>330</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12467"><Supplier Name>HAYDOCK MUSIC</Supplier Name><Narrative>MUSIC - HAYDOCK MUSIC</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>136.79</Gross Amount><VAT Amount>22.8</VAT Amount></row>
<row _id="12468"><Supplier Name>HAYDOCK MUSIC</Supplier Name><Narrative>Violin Outfits and Assorted Bows</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>916.44</Gross Amount><VAT Amount>152.74</VAT Amount></row>
<row _id="12469"><Supplier Name>HAYDOCK MUSIC</Supplier Name><Narrative>Cello Cases</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>121.2</Gross Amount><VAT Amount>20.2</VAT Amount></row>
<row _id="12470"><Supplier Name>HAYDOCK MUSIC</Supplier Name><Narrative>28717 - Arbroath Academy</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>3326.4</Gross Amount><VAT Amount>554.4</VAT Amount></row>
<row _id="12471"><Supplier Name>HAYDOCK MUSIC</Supplier Name><Narrative>40 x Midas headphones</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>508.3</Gross Amount><VAT Amount>84.72</VAT Amount></row>
<row _id="12472"><Supplier Name>HAYDOCK MUSIC</Supplier Name><Narrative>Tabla Drum Pairs and Bags</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>603.36</Gross Amount><VAT Amount>100.56</VAT Amount></row>
<row _id="12473"><Supplier Name>HAYLEY DOUGLAS</Supplier Name><Narrative>FEBRUARY/MARCH -RB</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>480</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12474"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><Narrative>LC 01/04/22-17/02/23</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>48996.9</Gross Amount><VAT Amount>8166.15</VAT Amount></row>
<row _id="12475"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>-48400.78</Gross Amount><VAT Amount>-8066.78</VAT Amount></row>
<row _id="12476"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><Narrative>MEALS FUNDING PERIOD-28/8-24/9/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>1644</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12477"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-13/3-9/4/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>10081.800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12478"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>173.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12479"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-23/10-19/11/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>20473.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12480"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>316.03000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12481"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><Narrative>MEALS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>762</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12482"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>18511.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12483"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>278.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12484"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><Narrative>MEALS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1863</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12485"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><Narrative>MEALS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>1380</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12486"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>10087.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12487"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>160.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12488"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>20535.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12489"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>306.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12490"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><Narrative>MEALS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>810</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12491"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>15201.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12492"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><Narrative>MEALS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>1521</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12493"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>272.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12494"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><Narrative>MEALS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>1344</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12495"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>237.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12496"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>14681.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12497"><Supplier Name>HAZEL DOUGLAS</Supplier Name><Narrative>A.D. PLACEMENT</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>80</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12498"><Supplier Name>HAZEL DOUGLAS</Supplier Name><Narrative>AD FAMILY PLACEMENT 30.10.23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>80</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12499"><Supplier Name>HBB GEOSALES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>5400</Gross Amount><VAT Amount>900</VAT Amount></row>
<row _id="12500"><Supplier Name>HBB GEOSALES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>30034.08</Gross Amount><VAT Amount>5005.68</VAT Amount></row>
<row _id="12501"><Supplier Name>HEADS OF INSTRUMENTAL TEACHING SCOTLAND</Supplier Name><Narrative>HITS CONFERENCE 2024</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>386</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12502"><Supplier Name>HEART EDUCATIONAL SUPPLIES</Supplier Name><Narrative>Various felts and cotton</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>102.48</Gross Amount><VAT Amount>17.080000000000002</VAT Amount></row>
<row _id="12503"><Supplier Name>HEART EDUCATIONAL SUPPLIES</Supplier Name><Narrative>Glue, needles, scissors</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>64.88</Gross Amount><VAT Amount>10.81</VAT Amount></row>
<row _id="12504"><Supplier Name>HEART EDUCATIONAL SUPPLIES</Supplier Name><Narrative>5 x Thread snips</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>9.48</Gross Amount><VAT Amount>1.58</VAT Amount></row>
<row _id="12505"><Supplier Name>HEART EDUCATIONAL SUPPLIES</Supplier Name><Narrative>Cushion pad, cotton, cord, buttons</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>317.6</Gross Amount><VAT Amount>52.93</VAT Amount></row>
<row _id="12506"><Supplier Name>HEART EDUCATIONAL SUPPLIES</Supplier Name><Narrative>Metal foot snap x 2</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>40.78</Gross Amount><VAT Amount>6.8</VAT Amount></row>
<row _id="12507"><Supplier Name>HECTOR MARTIN</Supplier Name><Narrative>WEEKLY ALLOWANCE £200</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12508"><Supplier Name>HECTOR MARTIN</Supplier Name><Narrative>WEEKLY ALLOWANCE £200</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12509"><Supplier Name>HECTOR MARTIN</Supplier Name><Narrative>WEEKLY ALLOWANCE £200</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12510"><Supplier Name>HECTOR MARTIN</Supplier Name><Narrative>WEEKLY ALLOWANCE £200</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12511"><Supplier Name>HECTOR MARTIN</Supplier Name><Narrative>WEEKLY ALLOWANCE £200</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12512"><Supplier Name>HECTOR MARTIN</Supplier Name><Narrative>WEEKLY ALLOWANCE £200</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12513"><Supplier Name>HECTOR MARTIN</Supplier Name><Narrative>WEEKLY ALLOWANCE £200</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12514"><Supplier Name>HECTOR MARTIN</Supplier Name><Narrative>WEEKLY ALLOWANCE £200</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12515"><Supplier Name>HECTOR MARTIN</Supplier Name><Narrative>WEEKLY ALLOWANCE £200</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12516"><Supplier Name>HECTOR MARTIN</Supplier Name><Narrative>WEEKLY ALLOWANCE £200</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12517"><Supplier Name>HECTOR MARTIN</Supplier Name><Narrative>WEEKLY ALLOWANCE £200</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12518"><Supplier Name>HECTOR MARTIN</Supplier Name><Narrative>WEEKLY ALLOWANCE £200</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12519"><Supplier Name>HECTOR MARTIN</Supplier Name><Narrative>WEEKLY ALLOWANCE £200</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12520"><Supplier Name>HECTOR MARTIN</Supplier Name><Narrative>WEEKLY ALLOWANCE £200</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12521"><Supplier Name>HECTOR MARTIN</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12522"><Supplier Name>HECTOR MARTIN</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12523"><Supplier Name>HECTOR MARTIN</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12524"><Supplier Name>HECTOR MARTIN</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12525"><Supplier Name>HECTOR MARTIN</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12526"><Supplier Name>HECTOR MARTIN</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>499</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12527"><Supplier Name>HECTOR MARTIN</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12528"><Supplier Name>HECTOR MARTIN</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12529"><Supplier Name>HECTOR MARTIN</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12530"><Supplier Name>HECTOR MARTIN</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12531"><Supplier Name>HEDZUP LTD</Supplier Name><Narrative>Outdoor learning - MA</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>2600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12532"><Supplier Name>HEDZUP LTD</Supplier Name><Narrative>25% Payment of Employability Programme</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12533"><Supplier Name>HEDZUP LTD</Supplier Name><Narrative>25% of Employability Programme</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12534"><Supplier Name>HEDZUP LTD</Supplier Name><Narrative>Outdoor learning 16/10/23-22/12/23 - MA</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>5850</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12535"><Supplier Name>HEDZUP LTD</Supplier Name><Narrative>25% of Employability Programme</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12536"><Supplier Name>HEDZUP LTD</Supplier Name><Narrative>12 Days Instuctor Costs</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12537"><Supplier Name>HEDZUP LTD</Supplier Name><Narrative>507358 - HEADZUP LTD OUTDOOR ED</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>5700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12538"><Supplier Name>HEDZUP LTD</Supplier Name><Narrative>Final 25% of Employability Payment</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12539"><Supplier Name>HELEN SANDERSON LTD</Supplier Name><Narrative>eLEARNING LICENCE RENEWAL</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>29.4</Gross Amount><VAT Amount>4.9</VAT Amount></row>
<row _id="12540"><Supplier Name>HELM TRAINING LIMITED</Supplier Name><Narrative>MT 20/06/23-27/07/23</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>1275</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12541"><Supplier Name>HELM TRAINING LIMITED</Supplier Name><Narrative>30 YP access to Learning Centre progs</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>8437.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12542"><Supplier Name>HELM TRAINING LIMITED</Supplier Name><Narrative>Learning programmes for 30 YP - Q3</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>8437.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12543"><Supplier Name>HELM TRAINING LIMITED</Supplier Name><Narrative>Art Therapy Block</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>3500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12544"><Supplier Name>HELM TRAINING LIMITED</Supplier Name><Narrative>YP Provision at learning Centre</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12545"><Supplier Name>HELPING HANDS NURSERY</Supplier Name><Narrative>CT 20/02-29/02/24</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>354</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12546"><Supplier Name>HELPING HANDS NURSERY</Supplier Name><Narrative>CT 01/03-31/03/24</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12547"><Supplier Name>HERIOT-WATT UNIVERSITY</Supplier Name><Narrative>Scholar Forum 2022-2025 Year 2 of 3</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>21333</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12548"><Supplier Name>HERITAGE PORTFOLIO</Supplier Name><Narrative>Soup &amp; Sandwich Package 12/12/2023</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>351</Gross Amount><VAT Amount>58.5</VAT Amount></row>
<row _id="12549"><Supplier Name>HEY GIRLS CIC</Supplier Name><Narrative>Various Period Poverty Products</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>79.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12550"><Supplier Name>HEY GIRLS CIC</Supplier Name><Narrative>Various Period Poverty Products</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>144.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12551"><Supplier Name>HEY GIRLS CIC</Supplier Name><Narrative>Various Period Poverty Products</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>99.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12552"><Supplier Name>HEY GIRLS CIC</Supplier Name><Narrative>Various Period Poverty Products</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>159.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12553"><Supplier Name>HEY GIRLS CIC</Supplier Name><Narrative>Various Period Poverty Products</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>159.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12554"><Supplier Name>HFX LTD</Supplier Name><Narrative>Software Dev Professional Serv</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1368</Gross Amount><VAT Amount>228</VAT Amount></row>
<row _id="12555"><Supplier Name>HFX LTD</Supplier Name><Narrative>Hardware Support - 10.11.23-09.11.24</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>42.41</Gross Amount><VAT Amount>7.07</VAT Amount></row>
<row _id="12556"><Supplier Name>HIGH SPEED TRAINING LIMITED</Supplier Name><Narrative>Place at COSHH Training</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>31.2</Gross Amount><VAT Amount>5.2</VAT Amount></row>
<row _id="12557"><Supplier Name>HIGH SPEED TRAINING LIMITED</Supplier Name><Narrative>Level 2 Food Hygiene &amp; Safety for Cateri</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>24</Gross Amount><VAT Amount>4</VAT Amount></row>
<row _id="12558"><Supplier Name>HIGH SPEED TRAINING LIMITED</Supplier Name><Narrative>Level 1 Food Hygiene &amp; Safety</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>21.6</Gross Amount><VAT Amount>3.6</VAT Amount></row>
<row _id="12559"><Supplier Name>HIGH SPEED TRAINING LIMITED</Supplier Name><Narrative>Level 3 Food Hygiene &amp; Safety for Cateri</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>156</Gross Amount><VAT Amount>26</VAT Amount></row>
<row _id="12560"><Supplier Name>HIGH SPEED TRAINING LIMITED</Supplier Name><Narrative>Child Mental Health Training</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>62.4</Gross Amount><VAT Amount>10.4</VAT Amount></row>
<row _id="12561"><Supplier Name>HIGHFIELD AWARDING BODY COMPLIANCE</Supplier Name><Narrative>L2 Food Safety E-Learning Online</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1050</Gross Amount><VAT Amount>175</VAT Amount></row>
<row _id="12562"><Supplier Name>HIGHFIELD OPERATIONS (MEADOWLARK NH)</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>2866.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12563"><Supplier Name>HIGHFIELD OPERATIONS (MEADOWLARK NH)</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>2866.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12564"><Supplier Name>HIGHFIELD OPERATIONS (MEADOWLARK NH)</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>2866.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12565"><Supplier Name>HIGHFIELD OPERATIONS (MEADOWLARK NH)</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>2866.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12566"><Supplier Name>HIGHFIELD OPERATIONS (MEADOWLARK NH)</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>2866.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12567"><Supplier Name>HIGHFIELD OPERATIONS (MEADOWLARK NH)</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>2866.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12568"><Supplier Name>HIGHLAND INDUSTRIAL SUPPLIES LTD</Supplier Name><Narrative>PO196173 - HIS - TECH</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>102.07</Gross Amount><VAT Amount>17.01</VAT Amount></row>
<row _id="12569"><Supplier Name>HIGHLAND INDUSTRIAL SUPPLIES LTD</Supplier Name><Narrative>PO196173 - HIS - TECH</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>54.42</Gross Amount><VAT Amount>9.07</VAT Amount></row>
<row _id="12570"><Supplier Name>HIGHLAND INDUSTRIAL SUPPLIES LTD</Supplier Name><Narrative>PO196173 -HIS - TECH</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>15.96</Gross Amount><VAT Amount>2.66</VAT Amount></row>
<row _id="12571"><Supplier Name>HIGHLAND INDUSTRIAL SUPPLIES LTD</Supplier Name><Narrative>PO197126 - HIS - TECH</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>34.39</Gross Amount><VAT Amount>5.73</VAT Amount></row>
<row _id="12572"><Supplier Name>HIGHLAND NEWS</Supplier Name><Narrative>P508069 INVERNESS MARINA HANDBK ADVERT</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>240</Gross Amount><VAT Amount>40</VAT Amount></row>
<row _id="12573"><Supplier Name>HIGHLAND NEWS AND MEDIA LTD</Supplier Name><Narrative>P508069 INVERNESS MARINA HANDBK ADVERT</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>240</Gross Amount><VAT Amount>40</VAT Amount></row>
<row _id="12574"><Supplier Name>HILLCREST ENTERPRISES LTD</Supplier Name><Narrative>P Robertson NOLB ERI Wk 52 payment</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12575"><Supplier Name>HILLCREST ENTERPRISES LTD</Supplier Name><Narrative>P Robertson NOLB ERI Wk 26 payment</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12576"><Supplier Name>HILLCREST ENTERPRISES LTD</Supplier Name><Narrative>NOLB ERI Wk 52 LW payment</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12577"><Supplier Name>HILLROM LTD</Supplier Name><Narrative>MOBILE LIFT</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>1914</Gross Amount><VAT Amount>319</VAT Amount></row>
<row _id="12578"><Supplier Name>HILLROM LTD</Supplier Name><Narrative>OT EQUIPMENT</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>2854.94</Gross Amount><VAT Amount>475.82</VAT Amount></row>
<row _id="12579"><Supplier Name>HILLROM LTD</Supplier Name><Narrative>25/01/24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>3671.96</Gross Amount><VAT Amount>611.99</VAT Amount></row>
<row _id="12580"><Supplier Name>HILLSIDE SCHOOL</Supplier Name><Narrative>DD-27/09/23-30/09/23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>1759.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12581"><Supplier Name>HILLSIDE SCHOOL</Supplier Name><Narrative>DD Residential care</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>13632.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12582"><Supplier Name>HILLSIDE SCHOOL</Supplier Name><Narrative>HA 12/10/23-31/10/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>8795.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12583"><Supplier Name>HILLSIDE SCHOOL</Supplier Name><Narrative>DD 01.11.23 TO 30.11.23</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>13193.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12584"><Supplier Name>HILLSIDE SCHOOL</Supplier Name><Narrative>RES CARE-01/12/23-31/12/23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>13632.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12585"><Supplier Name>HILLSIDE SCHOOL</Supplier Name><Narrative>RES CARE-HA-01-31/12/23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>13632.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12586"><Supplier Name>HILLSIDE SCHOOL</Supplier Name><Narrative>HA RESIDENTIAL CARE 1-31/1/24</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>13632.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12587"><Supplier Name>HILLSIDE SCHOOL</Supplier Name><Narrative>Residential care and education</Narrative><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>12753.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12588"><Supplier Name>HILLSIDE SCHOOL</Supplier Name><Narrative>DD 01/01-31/01/24</Narrative><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>13632.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12589"><Supplier Name>HILTON BAIRD COLLECTION SERVICE</Supplier Name><Narrative>NORA Reusable Bundles etc</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>282.78000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12590"><Supplier Name>HISTORIC ROYAL PALACES</Supplier Name><Narrative>npo - Tower Excusrion London 2024 - PPay</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>164</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12591"><Supplier Name>HNB INC</Supplier Name><Narrative>NOLB ERI WK 4 Payment S Cargill</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12592"><Supplier Name>HNB INC</Supplier Name><Narrative>NOLB ERI WK 4 Payment S Cargill</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12593"><Supplier Name>HODDER GIBSON (HACHETTE UK DIST. LTD)</Supplier Name><Narrative>Nat 5 and H Comp Science</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>864</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12594"><Supplier Name>HODDER GIBSON (HACHETTE UK DIST. LTD)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-25 00:00:00</Payment Date><Gross Amount>-864</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12595"><Supplier Name>HODDER GIBSON (HACHETTE UK DIST. LTD)</Supplier Name><Narrative>Business Supplies -  MA</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>525.3100000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12596"><Supplier Name>HODDER GIBSON (HACHETTE UK DIST. LTD)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>56.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12597"><Supplier Name>HOLYROOD INSIGHT</Supplier Name><Narrative>MS - CONFERENCE</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>376.8</Gross Amount><VAT Amount>62.8</VAT Amount></row>
<row _id="12598"><Supplier Name>HOLYROOD INSIGHT</Supplier Name><Narrative>conference</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>376.8</Gross Amount><VAT Amount>62.8</VAT Amount></row>
<row _id="12599"><Supplier Name>HOME CONNECTIONS LETTINGS LIMITED</Supplier Name><Narrative>BI REPORTING TOOL DEC23-NOV24</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>5280</Gross Amount><VAT Amount>880</VAT Amount></row>
<row _id="12600"><Supplier Name>HOME INSTEAD  DUNDEE</Supplier Name><Narrative>Care - 1-30/9/23</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1158.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12601"><Supplier Name>HOME INSTEAD  DUNDEE</Supplier Name><Narrative>01/10/23-31/10/23</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>1196.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12602"><Supplier Name>HOME INSTEAD  DUNDEE</Supplier Name><Narrative>01/11-30/11/23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>1158.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12603"><Supplier Name>HOME INSTEAD  DUNDEE</Supplier Name><Narrative>01/12/2023 TO 31/12/2023</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>1119.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12604"><Supplier Name>HOME INSTEAD  DUNDEE</Supplier Name><Narrative>PERSONAL CARE 01/01-31/01/24</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>1196.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12605"><Supplier Name>HOME INSTEAD  DUNDEE</Supplier Name><Narrative>01/02-29/02/24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>1119.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12606"><Supplier Name>HOMELESSNESS NETWORK SCOTLAND</Supplier Name><Narrative>HOMELESSNESS CONFERENCE 31/10/23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>285</Gross Amount><VAT Amount>47.5</VAT Amount></row>
<row _id="12607"><Supplier Name>HOMELESSNESS NETWORK SCOTLAND</Supplier Name><Narrative>CONFERENCE 31/10/23</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>300</Gross Amount><VAT Amount>50</VAT Amount></row>
<row _id="12608"><Supplier Name>HOME-START ANGUS</Supplier Name><Narrative>HOMESTARTJAN24Q4</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>18300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12609"><Supplier Name>HOME-START ANGUS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>18300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12610"><Supplier Name>HONEY BROTHERS LTD</Supplier Name><Narrative>TALON TREE CLIMBERS/FLIPLINE/SLING</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>485.96</Gross Amount><VAT Amount>80.99</VAT Amount></row>
<row _id="12611"><Supplier Name>HONEY BROTHERS LTD</Supplier Name><Narrative>STEIN SKY ANCHOR - ADJUSTABLE 200CM</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>98.99</Gross Amount><VAT Amount>16.5</VAT Amount></row>
<row _id="12612"><Supplier Name>HONEY BROTHERS LTD</Supplier Name><Narrative>CHAINSAW BOOTS ETC</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>689.29</Gross Amount><VAT Amount>114.88</VAT Amount></row>
<row _id="12613"><Supplier Name>HONEY BROTHERS LTD</Supplier Name><Narrative>CHAINSAW TROUSERS</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1024.8</Gross Amount><VAT Amount>170.8</VAT Amount></row>
<row _id="12614"><Supplier Name>HONEY BROTHERS LTD</Supplier Name><Narrative>CARABINER/ANCHOR/STROP</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>141.58</Gross Amount><VAT Amount>23.6</VAT Amount></row>
<row _id="12615"><Supplier Name>HONEY BROTHERS LTD</Supplier Name><Narrative>NOTCH SENTINEL HARNESS SIZE 2</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>354</Gross Amount><VAT Amount>59</VAT Amount></row>
<row _id="12616"><Supplier Name>HONEY BROTHERS LTD</Supplier Name><Narrative>P196183 - PETZL SWIVEL - LARGE &amp; SHIPPIN</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>78.58</Gross Amount><VAT Amount>13.1</VAT Amount></row>
<row _id="12617"><Supplier Name>HOPE GARDEN SCIO</Supplier Name><Narrative>YPG ERI Payment - C LeMay</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12618"><Supplier Name>HOPE PARK HOUSE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>9151.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12619"><Supplier Name>HOPE PARK HOUSE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>9151.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12620"><Supplier Name>HOPE PARK HOUSE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>9151.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12621"><Supplier Name>HOPE PARK HOUSE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>9151.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12622"><Supplier Name>HOPE PARK HOUSE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>9151.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12623"><Supplier Name>HOPE PARK HOUSE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>9151.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12624"><Supplier Name>HOSPITALFIELD ORGANIC PROJECT ENTERPRISE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>13060</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12625"><Supplier Name>HOUSING SYSTEMS LIMITED</Supplier Name><Narrative>Website Subscription</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>1236</Gross Amount><VAT Amount>206</VAT Amount></row>
<row _id="12626"><Supplier Name>HP INC UK LTD</Supplier Name><Narrative>OCR manual replacement for 090000791</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>179.16</Gross Amount><VAT Amount>29.86</VAT Amount></row>
<row _id="12627"><Supplier Name>HP INC UK LTD</Supplier Name><Narrative>Multiport Hub and Doc</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>178.38</Gross Amount><VAT Amount>29.73</VAT Amount></row>
<row _id="12628"><Supplier Name>HP INC UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>143.23</Gross Amount><VAT Amount>23.87</VAT Amount></row>
<row _id="12629"><Supplier Name>HP INC UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>213.53</Gross Amount><VAT Amount>35.59</VAT Amount></row>
<row _id="12630"><Supplier Name>HP INC UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>207.02</Gross Amount><VAT Amount>34.5</VAT Amount></row>
<row _id="12631"><Supplier Name>HP INC UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>15064.67</Gross Amount><VAT Amount>2510.78</VAT Amount></row>
<row _id="12632"><Supplier Name>HP INC UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>13.32</Gross Amount><VAT Amount>2.22</VAT Amount></row>
<row _id="12633"><Supplier Name>HP INC UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>1076.04</Gross Amount><VAT Amount>179.34</VAT Amount></row>
<row _id="12634"><Supplier Name>HP INC UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>21</Gross Amount><VAT Amount>3.5</VAT Amount></row>
<row _id="12635"><Supplier Name>HP INC UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>542.3</Gross Amount><VAT Amount>90.38</VAT Amount></row>
<row _id="12636"><Supplier Name>HP INC UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>2083.2</Gross Amount><VAT Amount>347.2</VAT Amount></row>
<row _id="12637"><Supplier Name>HP INC UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>2363.15</Gross Amount><VAT Amount>393.86</VAT Amount></row>
<row _id="12638"><Supplier Name>HP INC UK LTD</Supplier Name><Narrative>2 x USB Dock</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>213.53</Gross Amount><VAT Amount>35.59</VAT Amount></row>
<row _id="12639"><Supplier Name>HP INC UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>3437.34</Gross Amount><VAT Amount>572.89</VAT Amount></row>
<row _id="12640"><Supplier Name>HP INC UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>12063</Gross Amount><VAT Amount>2010.5</VAT Amount></row>
<row _id="12641"><Supplier Name>HP INC UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>793.52</Gross Amount><VAT Amount>132.25</VAT Amount></row>
<row _id="12642"><Supplier Name>HP INC UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>1981.73</Gross Amount><VAT Amount>330.29</VAT Amount></row>
<row _id="12643"><Supplier Name>HP INC UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>8384.880000000001</Gross Amount><VAT Amount>1397.48</VAT Amount></row>
<row _id="12644"><Supplier Name>HP INC UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>7532.28</Gross Amount><VAT Amount>1255.38</VAT Amount></row>
<row _id="12645"><Supplier Name>HP INC UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>860.83</Gross Amount><VAT Amount>143.47</VAT Amount></row>
<row _id="12646"><Supplier Name>HP INC UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>107.6</Gross Amount><VAT Amount>17.93</VAT Amount></row>
<row _id="12647"><Supplier Name>HP INC UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>5328.31</Gross Amount><VAT Amount>888.05</VAT Amount></row>
<row _id="12648"><Supplier Name>HP INC UK LTD</Supplier Name><Narrative>HP proactive insights</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>3977.64</Gross Amount><VAT Amount>662.94</VAT Amount></row>
<row _id="12649"><Supplier Name>HP INC UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>213.53</Gross Amount><VAT Amount>35.59</VAT Amount></row>
<row _id="12650"><Supplier Name>HP INC UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>15218.58</Gross Amount><VAT Amount>2536.43</VAT Amount></row>
<row _id="12651"><Supplier Name>HP INC UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>322.81</Gross Amount><VAT Amount>53.8</VAT Amount></row>
<row _id="12652"><Supplier Name>HP INC UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>215.21</Gross Amount><VAT Amount>35.87</VAT Amount></row>
<row _id="12653"><Supplier Name>HP INC UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>107.6</Gross Amount><VAT Amount>17.93</VAT Amount></row>
<row _id="12654"><Supplier Name>HP INC UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>1591.06</Gross Amount><VAT Amount>265.18</VAT Amount></row>
<row _id="12655"><Supplier Name>HP INC UK LTD</Supplier Name><Narrative>HP E24</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>107.6</Gross Amount><VAT Amount>17.93</VAT Amount></row>
<row _id="12656"><Supplier Name>HP INC UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>3182.11</Gross Amount><VAT Amount>530.35</VAT Amount></row>
<row _id="12657"><Supplier Name>HP INC UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>675</Gross Amount><VAT Amount>112.5</VAT Amount></row>
<row _id="12658"><Supplier Name>HP INC UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>2367.29</Gross Amount><VAT Amount>394.55</VAT Amount></row>
<row _id="12659"><Supplier Name>HP INC UK LTD</Supplier Name><Narrative>REPLACE &amp; MAINTAIN - HP</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>430.42</Gross Amount><VAT Amount>71.74</VAT Amount></row>
<row _id="12660"><Supplier Name>HP INC UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>795.53</Gross Amount><VAT Amount>132.59</VAT Amount></row>
<row _id="12661"><Supplier Name>HP INC UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>990.86</Gross Amount><VAT Amount>165.14</VAT Amount></row>
<row _id="12662"><Supplier Name>HP INC UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>2018.11</Gross Amount><VAT Amount>336.35</VAT Amount></row>
<row _id="12663"><Supplier Name>HP INC UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>21818.64</Gross Amount><VAT Amount>3636.44</VAT Amount></row>
<row _id="12664"><Supplier Name>HP INC UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>495.43</Gross Amount><VAT Amount>82.57</VAT Amount></row>
<row _id="12665"><Supplier Name>HP INC UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>483.29</Gross Amount><VAT Amount>80.55</VAT Amount></row>
<row _id="12666"><Supplier Name>HP INC UK LTD</Supplier Name><Narrative>HP MONITORS</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>590.89</Gross Amount><VAT Amount>98.48</VAT Amount></row>
<row _id="12667"><Supplier Name>HP INC UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>5338.2</Gross Amount><VAT Amount>889.7</VAT Amount></row>
<row _id="12668"><Supplier Name>HP INC UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>9472.82</Gross Amount><VAT Amount>1578.8</VAT Amount></row>
<row _id="12669"><Supplier Name>HP INC UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>675</Gross Amount><VAT Amount>112.5</VAT Amount></row>
<row _id="12670"><Supplier Name>HRN TRACTORS LTD</Supplier Name><Narrative>manual entry</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>464.19</Gross Amount><VAT Amount>77.36</VAT Amount></row>
<row _id="12671"><Supplier Name>HRN TRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>63.94000000000001</Gross Amount><VAT Amount>10.66</VAT Amount></row>
<row _id="12672"><Supplier Name>HRN TRACTORS LTD</Supplier Name><Narrative>RIDE ON MOWER</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>17040</Gross Amount><VAT Amount>2840</VAT Amount></row>
<row _id="12673"><Supplier Name>HRN TRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-29 00:00:00</Payment Date><Gross Amount>-1060.6100000000001</Gross Amount><VAT Amount>-176.77</VAT Amount></row>
<row _id="12674"><Supplier Name>HRN TRACTORS LTD</Supplier Name><Narrative>P1000000660 CYLINDER &amp; PIN</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>1054.27</Gross Amount><VAT Amount>175.71</VAT Amount></row>
<row _id="12675"><Supplier Name>HRN TRACTORS LTD</Supplier Name><Narrative>506765 DISTANCE PIECE</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>6.34</Gross Amount><VAT Amount>1.06</VAT Amount></row>
<row _id="12676"><Supplier Name>HRN TRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>15.59</Gross Amount><VAT Amount>2.6</VAT Amount></row>
<row _id="12677"><Supplier Name>HRN TRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>426.76</Gross Amount><VAT Amount>71.12</VAT Amount></row>
<row _id="12678"><Supplier Name>HRN TRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>162</Gross Amount><VAT Amount>27</VAT Amount></row>
<row _id="12679"><Supplier Name>HRN TRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>131.47</Gross Amount><VAT Amount>21.91</VAT Amount></row>
<row _id="12680"><Supplier Name>HRN TRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>850.85</Gross Amount><VAT Amount>141.81</VAT Amount></row>
<row _id="12681"><Supplier Name>HUB EAST CENTRAL SCOTLAND LIMITED</Supplier Name><Narrative>Forfar Campus - Retention fee for Enabli</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>3266.14</Gross Amount><VAT Amount>544.36</VAT Amount></row>
<row _id="12682"><Supplier Name>HUB EAST CENTRAL SCOTLAND LIMITED</Supplier Name><Narrative>hayshead &amp; st thomas</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>58718.41</Gross Amount><VAT Amount>9786.4</VAT Amount></row>
<row _id="12683"><Supplier Name>HUCK NETS UK LTD</Supplier Name><Narrative>BUFFER FOR SEESAW</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>265.2</Gross Amount><VAT Amount>44.2</VAT Amount></row>
<row _id="12684"><Supplier Name>HUCK NETS UK LTD</Supplier Name><Narrative>RUBBER BELLOW</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>274.44</Gross Amount><VAT Amount>45.74</VAT Amount></row>
<row _id="12685"><Supplier Name>HUMAN DEVELOPMENT SCOTLAND</Supplier Name><Narrative>JULY-SEPTEMBER SESSIONS</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>1296</Gross Amount><VAT Amount>216</VAT Amount></row>
<row _id="12686"><Supplier Name>HUMAN DEVELOPMENT SCOTLAND</Supplier Name><Narrative>OCTOBER - DECEMBER 23</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>936</Gross Amount><VAT Amount>156</VAT Amount></row>
<row _id="12687"><Supplier Name>HUNTLY DEVELOPMENT TRUST</Supplier Name><Narrative>Presentation Fee for C Powell</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>180</Gross Amount><VAT Amount>30</VAT Amount></row>
<row _id="12688"><Supplier Name>HUTTON PARK CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>2797.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12689"><Supplier Name>HUTTON PARK CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>932.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12690"><Supplier Name>HUTTON PARK CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>932.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12691"><Supplier Name>HUTTON PARK CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>932.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12692"><Supplier Name>HUTTON PARK CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>932.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12693"><Supplier Name>HUWS GRAY GROUP</Supplier Name><Narrative>SLABS/CEMENT</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>567.6</Gross Amount><VAT Amount>94.6</VAT Amount></row>
<row _id="12694"><Supplier Name>HUWS GRAY GROUP</Supplier Name><Narrative>CEMENT</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="12695"><Supplier Name>IBT TRAVEL LTD</Supplier Name><Narrative>507327 - SKI TRIP FINALPAYMENT</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>42050</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12696"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>45</Gross Amount><VAT Amount>7.5</VAT Amount></row>
<row _id="12697"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>51846</Gross Amount><VAT Amount>8641</VAT Amount></row>
<row _id="12698"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="12699"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>42552</Gross Amount><VAT Amount>7092</VAT Amount></row>
<row _id="12700"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>166.8</Gross Amount><VAT Amount>27.8</VAT Amount></row>
<row _id="12701"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>21744</Gross Amount><VAT Amount>3624</VAT Amount></row>
<row _id="12702"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>33174</Gross Amount><VAT Amount>5529</VAT Amount></row>
<row _id="12703"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>232.41</Gross Amount><VAT Amount>38.730000000000004</VAT Amount></row>
<row _id="12704"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>80.94</Gross Amount><VAT Amount>13.49</VAT Amount></row>
<row _id="12705"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>45</Gross Amount><VAT Amount>7.5</VAT Amount></row>
<row _id="12706"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12707"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>115.2</Gross Amount><VAT Amount>19.2</VAT Amount></row>
<row _id="12708"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>11586</Gross Amount><VAT Amount>1931</VAT Amount></row>
<row _id="12709"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>209.59</Gross Amount><VAT Amount>34.93</VAT Amount></row>
<row _id="12710"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="12711"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>504</Gross Amount><VAT Amount>84</VAT Amount></row>
<row _id="12712"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="12713"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>1068</Gross Amount><VAT Amount>178</VAT Amount></row>
<row _id="12714"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>1078.69</Gross Amount><VAT Amount>179.78</VAT Amount></row>
<row _id="12715"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>80.94</Gross Amount><VAT Amount>13.49</VAT Amount></row>
<row _id="12716"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12717"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>110.94</Gross Amount><VAT Amount>18.490000000000002</VAT Amount></row>
<row _id="12718"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>598.8000000000001</Gross Amount><VAT Amount>99.8</VAT Amount></row>
<row _id="12719"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>122.4</Gross Amount><VAT Amount>20.400000000000002</VAT Amount></row>
<row _id="12720"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>45</Gross Amount><VAT Amount>7.5</VAT Amount></row>
<row _id="12721"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>105</Gross Amount><VAT Amount>17.5</VAT Amount></row>
<row _id="12722"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12723"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>1176</Gross Amount><VAT Amount>196</VAT Amount></row>
<row _id="12724"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12725"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12726"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="12727"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12728"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="12729"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>487.2</Gross Amount><VAT Amount>81.2</VAT Amount></row>
<row _id="12730"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12731"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12732"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12733"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12734"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="12735"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12736"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12737"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12738"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12739"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12740"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12741"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12742"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="12743"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12744"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12745"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="12746"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12747"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12748"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12749"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="12750"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12751"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12752"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>250</VAT Amount></row>
<row _id="12753"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>112.8</Gross Amount><VAT Amount>18.8</VAT Amount></row>
<row _id="12754"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="12755"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12756"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12757"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12758"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>1071.6</Gross Amount><VAT Amount>178.6</VAT Amount></row>
<row _id="12759"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12760"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12761"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12762"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12763"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12764"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12765"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>168.6</Gross Amount><VAT Amount>28.1</VAT Amount></row>
<row _id="12766"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12767"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12768"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="12769"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12770"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12771"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>225</Gross Amount><VAT Amount>37.5</VAT Amount></row>
<row _id="12772"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>153.6</Gross Amount><VAT Amount>25.6</VAT Amount></row>
<row _id="12773"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12774"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12775"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12776"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>66.9</Gross Amount><VAT Amount>11.15</VAT Amount></row>
<row _id="12777"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>109.58</Gross Amount><VAT Amount>18.26</VAT Amount></row>
<row _id="12778"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="12779"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>345.6</Gross Amount><VAT Amount>57.6</VAT Amount></row>
<row _id="12780"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>106.8</Gross Amount><VAT Amount>17.8</VAT Amount></row>
<row _id="12781"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>1140</Gross Amount><VAT Amount>190</VAT Amount></row>
<row _id="12782"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12783"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="12784"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>45</Gross Amount><VAT Amount>7.5</VAT Amount></row>
<row _id="12785"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>61.2</Gross Amount><VAT Amount>10.200000000000001</VAT Amount></row>
<row _id="12786"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>75</Gross Amount><VAT Amount>12.5</VAT Amount></row>
<row _id="12787"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>100.32</Gross Amount><VAT Amount>16.72</VAT Amount></row>
<row _id="12788"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12789"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>41.52</Gross Amount><VAT Amount>6.92</VAT Amount></row>
<row _id="12790"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="12791"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="12792"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12793"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12794"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12795"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12796"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="12797"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12798"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12799"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="12800"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="12801"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12802"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12803"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="12804"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12805"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12806"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="12807"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="12808"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12809"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12810"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12811"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="12812"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>15</Gross Amount><VAT Amount>2.5</VAT Amount></row>
<row _id="12813"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12814"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="12815"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="12816"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="12817"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12818"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12819"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="12820"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="12821"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="12822"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12823"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>15</VAT Amount></row>
<row _id="12824"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12825"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12826"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12827"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12828"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12829"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12830"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12831"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12832"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="12833"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12834"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>45</Gross Amount><VAT Amount>7.5</VAT Amount></row>
<row _id="12835"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12836"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12837"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="12838"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>135</Gross Amount><VAT Amount>22.5</VAT Amount></row>
<row _id="12839"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="12840"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12841"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12842"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="12843"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="12844"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12845"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="12846"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12847"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12848"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12849"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="12850"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="12851"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12852"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="12853"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12854"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="12855"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12856"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12857"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12858"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="12859"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12860"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12861"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12862"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12863"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12864"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="12865"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12866"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12867"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>78.10000000000001</Gross Amount><VAT Amount>13.02</VAT Amount></row>
<row _id="12868"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="12869"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>519.76</Gross Amount><VAT Amount>86.62</VAT Amount></row>
<row _id="12870"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12871"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="12872"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>128.4</Gross Amount><VAT Amount>21.4</VAT Amount></row>
<row _id="12873"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="12874"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12875"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12876"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12877"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12878"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12879"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12880"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12881"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12882"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12883"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12884"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12885"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12886"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12887"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12888"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="12889"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12890"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="12891"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="12892"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12893"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="12894"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12895"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12896"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12897"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12898"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12899"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="12900"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12901"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="12902"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="12903"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="12904"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="12905"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12906"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>330</Gross Amount><VAT Amount>55</VAT Amount></row>
<row _id="12907"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="12908"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12909"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12910"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="12911"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12912"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="12913"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12914"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12915"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>33.45</Gross Amount><VAT Amount>5.57</VAT Amount></row>
<row _id="12916"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="12917"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12918"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="12919"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12920"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>328.8</Gross Amount><VAT Amount>54.8</VAT Amount></row>
<row _id="12921"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>240</Gross Amount><VAT Amount>40</VAT Amount></row>
<row _id="12922"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="12923"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>45</Gross Amount><VAT Amount>7.5</VAT Amount></row>
<row _id="12924"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>448.8</Gross Amount><VAT Amount>74.8</VAT Amount></row>
<row _id="12925"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>96</Gross Amount><VAT Amount>16</VAT Amount></row>
<row _id="12926"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>114</Gross Amount><VAT Amount>19</VAT Amount></row>
<row _id="12927"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>36.6</Gross Amount><VAT Amount>6.1</VAT Amount></row>
<row _id="12928"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>82.2</Gross Amount><VAT Amount>13.7</VAT Amount></row>
<row _id="12929"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12930"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="12931"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>261.66</Gross Amount><VAT Amount>43.61</VAT Amount></row>
<row _id="12932"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>135</Gross Amount><VAT Amount>22.5</VAT Amount></row>
<row _id="12933"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>528</Gross Amount><VAT Amount>88</VAT Amount></row>
<row _id="12934"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>15</VAT Amount></row>
<row _id="12935"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>158.4</Gross Amount><VAT Amount>26.4</VAT Amount></row>
<row _id="12936"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>144</Gross Amount><VAT Amount>24</VAT Amount></row>
<row _id="12937"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>495.6</Gross Amount><VAT Amount>82.6</VAT Amount></row>
<row _id="12938"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="12939"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>108</Gross Amount><VAT Amount>18</VAT Amount></row>
<row _id="12940"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>114</Gross Amount><VAT Amount>19</VAT Amount></row>
<row _id="12941"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>195.58</Gross Amount><VAT Amount>32.6</VAT Amount></row>
<row _id="12942"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>158.4</Gross Amount><VAT Amount>26.4</VAT Amount></row>
<row _id="12943"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>56.52</Gross Amount><VAT Amount>9.42</VAT Amount></row>
<row _id="12944"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>144</Gross Amount><VAT Amount>24</VAT Amount></row>
<row _id="12945"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>120.58</Gross Amount><VAT Amount>20.1</VAT Amount></row>
<row _id="12946"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>183.6</Gross Amount><VAT Amount>30.6</VAT Amount></row>
<row _id="12947"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>128.4</Gross Amount><VAT Amount>21.4</VAT Amount></row>
<row _id="12948"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>1038</Gross Amount><VAT Amount>173</VAT Amount></row>
<row _id="12949"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>37.78</Gross Amount><VAT Amount>6.29</VAT Amount></row>
<row _id="12950"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>114</Gross Amount><VAT Amount>19</VAT Amount></row>
<row _id="12951"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12952"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>75</Gross Amount><VAT Amount>12.5</VAT Amount></row>
<row _id="12953"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>36.6</Gross Amount><VAT Amount>6.1</VAT Amount></row>
<row _id="12954"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>949.2</Gross Amount><VAT Amount>158.20000000000002</VAT Amount></row>
<row _id="12955"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12956"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>582</Gross Amount><VAT Amount>97</VAT Amount></row>
<row _id="12957"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>87.6</Gross Amount><VAT Amount>14.6</VAT Amount></row>
<row _id="12958"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>1437.6</Gross Amount><VAT Amount>239.6</VAT Amount></row>
<row _id="12959"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>796.8</Gross Amount><VAT Amount>132.8</VAT Amount></row>
<row _id="12960"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12961"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>47154</Gross Amount><VAT Amount>7859</VAT Amount></row>
<row _id="12962"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12963"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>314.40000000000003</Gross Amount><VAT Amount>52.4</VAT Amount></row>
<row _id="12964"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12965"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>619.2</Gross Amount><VAT Amount>103.2</VAT Amount></row>
<row _id="12966"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>214.8</Gross Amount><VAT Amount>35.800000000000004</VAT Amount></row>
<row _id="12967"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>516</Gross Amount><VAT Amount>86</VAT Amount></row>
<row _id="12968"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>201.6</Gross Amount><VAT Amount>33.6</VAT Amount></row>
<row _id="12969"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>822</Gross Amount><VAT Amount>137</VAT Amount></row>
<row _id="12970"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>619.2</Gross Amount><VAT Amount>103.2</VAT Amount></row>
<row _id="12971"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>1724.4</Gross Amount><VAT Amount>287.40000000000003</VAT Amount></row>
<row _id="12972"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>769.2</Gross Amount><VAT Amount>128.2</VAT Amount></row>
<row _id="12973"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>531.6</Gross Amount><VAT Amount>88.6</VAT Amount></row>
<row _id="12974"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>192</Gross Amount><VAT Amount>32</VAT Amount></row>
<row _id="12975"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12976"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12977"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>288</Gross Amount><VAT Amount>48</VAT Amount></row>
<row _id="12978"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12979"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12980"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12981"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12982"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12983"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12984"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12985"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12986"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12987"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12988"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12989"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12990"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12991"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12992"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12993"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12994"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12995"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12996"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12997"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12998"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="12999"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>262.68</Gross Amount><VAT Amount>43.78</VAT Amount></row>
<row _id="13000"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="13001"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>2284.8</Gross Amount><VAT Amount>380.8</VAT Amount></row>
<row _id="13002"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>75</Gross Amount><VAT Amount>12.5</VAT Amount></row>
<row _id="13003"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>295.93</Gross Amount><VAT Amount>49.32</VAT Amount></row>
<row _id="13004"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="13005"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>233.44</Gross Amount><VAT Amount>38.910000000000004</VAT Amount></row>
<row _id="13006"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>114</Gross Amount><VAT Amount>19</VAT Amount></row>
<row _id="13007"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>66</Gross Amount><VAT Amount>11</VAT Amount></row>
<row _id="13008"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>15</VAT Amount></row>
<row _id="13009"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>45</Gross Amount><VAT Amount>7.5</VAT Amount></row>
<row _id="13010"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>97.12</Gross Amount><VAT Amount>16.18</VAT Amount></row>
<row _id="13011"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>32.88</Gross Amount><VAT Amount>5.48</VAT Amount></row>
<row _id="13012"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13013"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>132</Gross Amount><VAT Amount>22</VAT Amount></row>
<row _id="13014"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>40854</Gross Amount><VAT Amount>6809</VAT Amount></row>
<row _id="13015"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="13016"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>105.58</Gross Amount><VAT Amount>17.6</VAT Amount></row>
<row _id="13017"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="13018"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>106.73</Gross Amount><VAT Amount>17.79</VAT Amount></row>
<row _id="13019"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>75</Gross Amount><VAT Amount>12.5</VAT Amount></row>
<row _id="13020"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>45</Gross Amount><VAT Amount>7.5</VAT Amount></row>
<row _id="13021"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>45</Gross Amount><VAT Amount>7.5</VAT Amount></row>
<row _id="13022"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>25</VAT Amount></row>
<row _id="13023"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>15</VAT Amount></row>
<row _id="13024"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>45</Gross Amount><VAT Amount>7.5</VAT Amount></row>
<row _id="13025"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>114</Gross Amount><VAT Amount>19</VAT Amount></row>
<row _id="13026"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>22.2</Gross Amount><VAT Amount>3.7</VAT Amount></row>
<row _id="13027"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>45</Gross Amount><VAT Amount>7.5</VAT Amount></row>
<row _id="13028"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>23964</Gross Amount><VAT Amount>3994</VAT Amount></row>
<row _id="13029"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>108.6</Gross Amount><VAT Amount>18.1</VAT Amount></row>
<row _id="13030"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>75</Gross Amount><VAT Amount>12.5</VAT Amount></row>
<row _id="13031"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="13032"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>114</Gross Amount><VAT Amount>19</VAT Amount></row>
<row _id="13033"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13034"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13035"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>22.2</Gross Amount><VAT Amount>3.7</VAT Amount></row>
<row _id="13036"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>138.48</Gross Amount><VAT Amount>23.08</VAT Amount></row>
<row _id="13037"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="13038"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="13039"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>84</Gross Amount><VAT Amount>14</VAT Amount></row>
<row _id="13040"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>223.1</Gross Amount><VAT Amount>37.18</VAT Amount></row>
<row _id="13041"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>105</Gross Amount><VAT Amount>17.5</VAT Amount></row>
<row _id="13042"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>365.76</Gross Amount><VAT Amount>60.96</VAT Amount></row>
<row _id="13043"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>114</Gross Amount><VAT Amount>19</VAT Amount></row>
<row _id="13044"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>120.58</Gross Amount><VAT Amount>20.1</VAT Amount></row>
<row _id="13045"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>22.2</Gross Amount><VAT Amount>3.7</VAT Amount></row>
<row _id="13046"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="13047"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>294</Gross Amount><VAT Amount>49</VAT Amount></row>
<row _id="13048"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>67.2</Gross Amount><VAT Amount>11.2</VAT Amount></row>
<row _id="13049"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>15</Gross Amount><VAT Amount>2.5</VAT Amount></row>
<row _id="13050"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>15</VAT Amount></row>
<row _id="13051"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>177.8</Gross Amount><VAT Amount>29.63</VAT Amount></row>
<row _id="13052"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>42</Gross Amount><VAT Amount>7</VAT Amount></row>
<row _id="13053"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>15</Gross Amount><VAT Amount>2.5</VAT Amount></row>
<row _id="13054"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>75</Gross Amount><VAT Amount>12.5</VAT Amount></row>
<row _id="13055"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>182.4</Gross Amount><VAT Amount>30.4</VAT Amount></row>
<row _id="13056"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13057"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>182.89</Gross Amount><VAT Amount>30.48</VAT Amount></row>
<row _id="13058"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13059"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13060"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>15</Gross Amount><VAT Amount>2.5</VAT Amount></row>
<row _id="13061"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>22.2</Gross Amount><VAT Amount>3.7</VAT Amount></row>
<row _id="13062"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="13063"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>45</Gross Amount><VAT Amount>7.5</VAT Amount></row>
<row _id="13064"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>135</Gross Amount><VAT Amount>22.5</VAT Amount></row>
<row _id="13065"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="13066"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="13067"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>51.6</Gross Amount><VAT Amount>8.6</VAT Amount></row>
<row _id="13068"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>105</Gross Amount><VAT Amount>17.5</VAT Amount></row>
<row _id="13069"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>15</VAT Amount></row>
<row _id="13070"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>45</Gross Amount><VAT Amount>7.5</VAT Amount></row>
<row _id="13071"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="13072"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>15</Gross Amount><VAT Amount>2.5</VAT Amount></row>
<row _id="13073"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>171.67</Gross Amount><VAT Amount>28.61</VAT Amount></row>
<row _id="13074"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>15</VAT Amount></row>
<row _id="13075"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="13076"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>155.88</Gross Amount><VAT Amount>25.98</VAT Amount></row>
<row _id="13077"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13078"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13079"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="13080"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="13081"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="13082"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13083"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13084"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13085"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13086"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13087"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13088"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13089"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13090"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13091"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13092"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13093"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13094"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>261.58</Gross Amount><VAT Amount>43.59</VAT Amount></row>
<row _id="13095"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13096"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="13097"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13098"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13099"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13100"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13101"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13102"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13103"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13104"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13105"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13106"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13107"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="13108"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13109"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13110"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="13111"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13112"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13113"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>168.09</Gross Amount><VAT Amount>28.01</VAT Amount></row>
<row _id="13114"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>87.84</Gross Amount><VAT Amount>14.64</VAT Amount></row>
<row _id="13115"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13116"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13117"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13118"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13119"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13120"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13121"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13122"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13123"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13124"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>135</Gross Amount><VAT Amount>22.5</VAT Amount></row>
<row _id="13125"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>45</Gross Amount><VAT Amount>7.5</VAT Amount></row>
<row _id="13126"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="13127"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>22.2</Gross Amount><VAT Amount>3.7</VAT Amount></row>
<row _id="13128"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="13129"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>37.2</Gross Amount><VAT Amount>6.2</VAT Amount></row>
<row _id="13130"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>45</Gross Amount><VAT Amount>7.5</VAT Amount></row>
<row _id="13131"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>400.22</Gross Amount><VAT Amount>66.7</VAT Amount></row>
<row _id="13132"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>142.09</Gross Amount><VAT Amount>23.68</VAT Amount></row>
<row _id="13133"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13134"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="13135"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13136"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13137"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13138"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13139"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13140"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13141"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>15</VAT Amount></row>
<row _id="13142"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13143"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13144"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13145"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13146"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13147"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13148"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13149"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13150"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13151"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>31074</Gross Amount><VAT Amount>5179</VAT Amount></row>
<row _id="13152"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="13153"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>1369.2</Gross Amount><VAT Amount>228.2</VAT Amount></row>
<row _id="13154"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>45</Gross Amount><VAT Amount>7.5</VAT Amount></row>
<row _id="13155"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>15</Gross Amount><VAT Amount>2.5</VAT Amount></row>
<row _id="13156"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>75</Gross Amount><VAT Amount>12.5</VAT Amount></row>
<row _id="13157"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>45</Gross Amount><VAT Amount>7.5</VAT Amount></row>
<row _id="13158"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13159"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="13160"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13161"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="13162"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13163"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13164"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>33.45</Gross Amount><VAT Amount>5.57</VAT Amount></row>
<row _id="13165"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13166"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13167"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13168"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13169"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13170"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13171"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13172"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13173"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13174"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13175"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13176"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13177"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13178"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13179"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13180"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13181"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>15</VAT Amount></row>
<row _id="13182"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13183"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>549.3000000000001</Gross Amount><VAT Amount>91.55</VAT Amount></row>
<row _id="13184"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13185"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13186"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13187"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13188"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13189"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13190"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13191"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>173.76</Gross Amount><VAT Amount>28.96</VAT Amount></row>
<row _id="13192"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>75</Gross Amount><VAT Amount>12.5</VAT Amount></row>
<row _id="13193"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>130.68</Gross Amount><VAT Amount>21.78</VAT Amount></row>
<row _id="13194"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>45</Gross Amount><VAT Amount>7.5</VAT Amount></row>
<row _id="13195"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="13196"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13197"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13198"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="13199"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>109.58</Gross Amount><VAT Amount>18.26</VAT Amount></row>
<row _id="13200"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>513.84</Gross Amount><VAT Amount>85.64</VAT Amount></row>
<row _id="13201"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>15</VAT Amount></row>
<row _id="13202"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>66.9</Gross Amount><VAT Amount>11.15</VAT Amount></row>
<row _id="13203"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>319.5</Gross Amount><VAT Amount>53.25</VAT Amount></row>
<row _id="13204"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>75</Gross Amount><VAT Amount>12.5</VAT Amount></row>
<row _id="13205"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13206"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>116</VAT Amount></row>
<row _id="13207"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13208"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>75</Gross Amount><VAT Amount>12.5</VAT Amount></row>
<row _id="13209"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13210"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>195</Gross Amount><VAT Amount>32.5</VAT Amount></row>
<row _id="13211"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>45</Gross Amount><VAT Amount>7.5</VAT Amount></row>
<row _id="13212"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13213"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13214"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13215"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>165</Gross Amount><VAT Amount>27.5</VAT Amount></row>
<row _id="13216"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>34.800000000000004</Gross Amount><VAT Amount>5.8</VAT Amount></row>
<row _id="13217"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="13218"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>483.6</Gross Amount><VAT Amount>80.60000000000001</VAT Amount></row>
<row _id="13219"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="13220"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>138.9</Gross Amount><VAT Amount>23.15</VAT Amount></row>
<row _id="13221"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="13222"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13223"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13224"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>123.6</Gross Amount><VAT Amount>20.6</VAT Amount></row>
<row _id="13225"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>492.07</Gross Amount><VAT Amount>82.01</VAT Amount></row>
<row _id="13226"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13227"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13228"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13229"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>7338</Gross Amount><VAT Amount>1223</VAT Amount></row>
<row _id="13230"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>163.62</Gross Amount><VAT Amount>27.27</VAT Amount></row>
<row _id="13231"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>76.8</Gross Amount><VAT Amount>12.8</VAT Amount></row>
<row _id="13232"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13233"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>96</Gross Amount><VAT Amount>16</VAT Amount></row>
<row _id="13234"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>63.12</Gross Amount><VAT Amount>10.52</VAT Amount></row>
<row _id="13235"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="13236"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13237"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13238"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13239"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13240"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13241"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13242"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>88.8</Gross Amount><VAT Amount>14.8</VAT Amount></row>
<row _id="13243"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>18</Gross Amount><VAT Amount>3</VAT Amount></row>
<row _id="13244"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>75</Gross Amount><VAT Amount>12.5</VAT Amount></row>
<row _id="13245"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>45</Gross Amount><VAT Amount>7.5</VAT Amount></row>
<row _id="13246"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="13247"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>15870</Gross Amount><VAT Amount>2645</VAT Amount></row>
<row _id="13248"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>648</Gross Amount><VAT Amount>108</VAT Amount></row>
<row _id="13249"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>81.02</Gross Amount><VAT Amount>13.5</VAT Amount></row>
<row _id="13250"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>15</Gross Amount><VAT Amount>2.5</VAT Amount></row>
<row _id="13251"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13252"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>138.24</Gross Amount><VAT Amount>23.04</VAT Amount></row>
<row _id="13253"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13254"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13255"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13256"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>25</VAT Amount></row>
<row _id="13257"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="13258"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>15</Gross Amount><VAT Amount>2.5</VAT Amount></row>
<row _id="13259"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13260"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13261"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>31632</Gross Amount><VAT Amount>5272</VAT Amount></row>
<row _id="13262"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>191.7</Gross Amount><VAT Amount>31.95</VAT Amount></row>
<row _id="13263"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>23682</Gross Amount><VAT Amount>3947</VAT Amount></row>
<row _id="13264"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="13265"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="13266"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="13267"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="13268"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="13269"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13270"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>270</Gross Amount><VAT Amount>45</VAT Amount></row>
<row _id="13271"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>59.35</Gross Amount><VAT Amount>9.89</VAT Amount></row>
<row _id="13272"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>45</Gross Amount><VAT Amount>7.5</VAT Amount></row>
<row _id="13273"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>180</Gross Amount><VAT Amount>30</VAT Amount></row>
<row _id="13274"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>89.4</Gross Amount><VAT Amount>14.9</VAT Amount></row>
<row _id="13275"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>15</VAT Amount></row>
<row _id="13276"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>15</Gross Amount><VAT Amount>2.5</VAT Amount></row>
<row _id="13277"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="13278"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13279"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13280"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>25</VAT Amount></row>
<row _id="13281"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>40.92</Gross Amount><VAT Amount>6.82</VAT Amount></row>
<row _id="13282"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>96</Gross Amount><VAT Amount>16</VAT Amount></row>
<row _id="13283"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13284"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>45</Gross Amount><VAT Amount>7.5</VAT Amount></row>
<row _id="13285"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>117.84</Gross Amount><VAT Amount>19.64</VAT Amount></row>
<row _id="13286"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>52.2</Gross Amount><VAT Amount>8.700000000000001</VAT Amount></row>
<row _id="13287"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>283.99</Gross Amount><VAT Amount>47.33</VAT Amount></row>
<row _id="13288"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>45</Gross Amount><VAT Amount>7.5</VAT Amount></row>
<row _id="13289"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>75</Gross Amount><VAT Amount>12.5</VAT Amount></row>
<row _id="13290"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="13291"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>195</Gross Amount><VAT Amount>32.5</VAT Amount></row>
<row _id="13292"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>75</Gross Amount><VAT Amount>12.5</VAT Amount></row>
<row _id="13293"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13294"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="13295"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>25</VAT Amount></row>
<row _id="13296"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>45</Gross Amount><VAT Amount>7.5</VAT Amount></row>
<row _id="13297"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="13298"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>164.76</Gross Amount><VAT Amount>27.46</VAT Amount></row>
<row _id="13299"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>45</Gross Amount><VAT Amount>7.5</VAT Amount></row>
<row _id="13300"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13301"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13302"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>384</Gross Amount><VAT Amount>64</VAT Amount></row>
<row _id="13303"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>15</Gross Amount><VAT Amount>2.5</VAT Amount></row>
<row _id="13304"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="13305"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>45</Gross Amount><VAT Amount>7.5</VAT Amount></row>
<row _id="13306"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13307"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13308"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>327</Gross Amount><VAT Amount>54.5</VAT Amount></row>
<row _id="13309"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>75</Gross Amount><VAT Amount>12.5</VAT Amount></row>
<row _id="13310"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>54</Gross Amount><VAT Amount>9</VAT Amount></row>
<row _id="13311"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>45</Gross Amount><VAT Amount>7.5</VAT Amount></row>
<row _id="13312"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13313"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13314"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13315"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13316"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>105</Gross Amount><VAT Amount>17.5</VAT Amount></row>
<row _id="13317"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="13318"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>22.2</Gross Amount><VAT Amount>3.7</VAT Amount></row>
<row _id="13319"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>75</Gross Amount><VAT Amount>12.5</VAT Amount></row>
<row _id="13320"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>54</Gross Amount><VAT Amount>9</VAT Amount></row>
<row _id="13321"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13322"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="13323"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>45</Gross Amount><VAT Amount>7.5</VAT Amount></row>
<row _id="13324"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13325"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13326"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="13327"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>372</Gross Amount><VAT Amount>62</VAT Amount></row>
<row _id="13328"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13329"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13330"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="13331"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>276.2</Gross Amount><VAT Amount>46.03</VAT Amount></row>
<row _id="13332"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>95.74</Gross Amount><VAT Amount>15.95</VAT Amount></row>
<row _id="13333"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13334"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>66.9</Gross Amount><VAT Amount>11.15</VAT Amount></row>
<row _id="13335"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="13336"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13337"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>152.4</Gross Amount><VAT Amount>25.4</VAT Amount></row>
<row _id="13338"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>350.4</Gross Amount><VAT Amount>58.4</VAT Amount></row>
<row _id="13339"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="13340"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13341"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="13342"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13343"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="13344"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13345"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13346"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>149.46</Gross Amount><VAT Amount>24.91</VAT Amount></row>
<row _id="13347"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13348"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13349"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13350"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>98.4</Gross Amount><VAT Amount>16.4</VAT Amount></row>
<row _id="13351"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>105</Gross Amount><VAT Amount>17.5</VAT Amount></row>
<row _id="13352"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>134.4</Gross Amount><VAT Amount>22.4</VAT Amount></row>
<row _id="13353"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13354"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13355"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>864</Gross Amount><VAT Amount>144</VAT Amount></row>
<row _id="13356"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>75</Gross Amount><VAT Amount>12.5</VAT Amount></row>
<row _id="13357"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>64 STRATHMORE AVE, FORFAR</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="13358"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>15</VAT Amount></row>
<row _id="13359"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>64 STRATHMORE AVE, FORFAR</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13360"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="13361"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>407.78</Gross Amount><VAT Amount>67.96000000000001</VAT Amount></row>
<row _id="13362"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13363"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13364"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>432</Gross Amount><VAT Amount>72</VAT Amount></row>
<row _id="13365"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>2952</Gross Amount><VAT Amount>492</VAT Amount></row>
<row _id="13366"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>5868</Gross Amount><VAT Amount>978</VAT Amount></row>
<row _id="13367"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="13368"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>88.14</Gross Amount><VAT Amount>14.69</VAT Amount></row>
<row _id="13369"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13370"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="13371"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="13372"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13373"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13374"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13375"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>75</Gross Amount><VAT Amount>12.5</VAT Amount></row>
<row _id="13376"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>5868</Gross Amount><VAT Amount>978</VAT Amount></row>
<row _id="13377"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>2202</Gross Amount><VAT Amount>367</VAT Amount></row>
<row _id="13378"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>4872</Gross Amount><VAT Amount>812</VAT Amount></row>
<row _id="13379"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13380"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13381"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13382"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>183.6</Gross Amount><VAT Amount>30.6</VAT Amount></row>
<row _id="13383"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>143.53</Gross Amount><VAT Amount>23.92</VAT Amount></row>
<row _id="13384"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="13385"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>135</Gross Amount><VAT Amount>22.5</VAT Amount></row>
<row _id="13386"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13387"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13388"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>123.1</Gross Amount><VAT Amount>20.52</VAT Amount></row>
<row _id="13389"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>2000.39</Gross Amount><VAT Amount>333.4</VAT Amount></row>
<row _id="13390"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>14454</Gross Amount><VAT Amount>2409</VAT Amount></row>
<row _id="13391"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>17142</Gross Amount><VAT Amount>2857</VAT Amount></row>
<row _id="13392"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>45</Gross Amount><VAT Amount>7.5</VAT Amount></row>
<row _id="13393"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>75</Gross Amount><VAT Amount>12.5</VAT Amount></row>
<row _id="13394"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>15</VAT Amount></row>
<row _id="13395"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>100.68</Gross Amount><VAT Amount>16.78</VAT Amount></row>
<row _id="13396"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="13397"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13398"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13399"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13400"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13401"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13402"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="13403"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13404"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>5760</Gross Amount><VAT Amount>960</VAT Amount></row>
<row _id="13405"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13406"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13407"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13408"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="13409"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="13410"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13411"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="13412"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13413"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13414"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13415"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13416"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="13417"><Supplier Name>IDOX SOFTWARE LTD</Supplier Name><Narrative>P193208 SUBS 011123 311024</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>26088</Gross Amount><VAT Amount>4348</VAT Amount></row>
<row _id="13418"><Supplier Name>IDOX SOFTWARE LTD</Supplier Name><Narrative>Storage - General Election 2024</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>37219.73</Gross Amount><VAT Amount>6203.29</VAT Amount></row>
<row _id="13419"><Supplier Name>IDOX SOFTWARE LTD</Supplier Name><Narrative>Print poll cards April 2024</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>12033.65</Gross Amount><VAT Amount>2005.61</VAT Amount></row>
<row _id="13420"><Supplier Name>IDOX SOFTWARE LTD</Supplier Name><Narrative>50 seats election trainer</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>570</Gross Amount><VAT Amount>95</VAT Amount></row>
<row _id="13421"><Supplier Name>IDOX SOFTWARE LTD</Supplier Name><Narrative>Eros</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>14599.72</Gross Amount><VAT Amount>2433.29</VAT Amount></row>
<row _id="13422"><Supplier Name>IDOX SOFTWARE LTD</Supplier Name><Narrative>postage of poll cards April 24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>5943.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13423"><Supplier Name>IHTTP</Supplier Name><Narrative>Keywords etc for various portals</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>1296</Gross Amount><VAT Amount>216</VAT Amount></row>
<row _id="13424"><Supplier Name>IHTTP</Supplier Name><Narrative>Keywords 01/11-30/11/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>1296</Gross Amount><VAT Amount>216</VAT Amount></row>
<row _id="13425"><Supplier Name>IHTTP</Supplier Name><Narrative>Keywords etc for VA, CC and BA</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>1296</Gross Amount><VAT Amount>216</VAT Amount></row>
<row _id="13426"><Supplier Name>IHTTP</Supplier Name><Narrative>Shared Platinum for Portals</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>384</Gross Amount><VAT Amount>64</VAT Amount></row>
<row _id="13427"><Supplier Name>IHTTP</Supplier Name><Narrative>SSL Certificates for Portals</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>132</Gross Amount><VAT Amount>22</VAT Amount></row>
<row _id="13428"><Supplier Name>IHTTP</Supplier Name><Narrative>Keywords &amp; Semi-Management for portals</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>1296</Gross Amount><VAT Amount>216</VAT Amount></row>
<row _id="13429"><Supplier Name>IHTTP</Supplier Name><Narrative>Keywords etc for Various Portals</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>1296</Gross Amount><VAT Amount>216</VAT Amount></row>
<row _id="13430"><Supplier Name>IHTTP</Supplier Name><Narrative>Keywords etc for Various Portals</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>1296</Gross Amount><VAT Amount>216</VAT Amount></row>
<row _id="13431"><Supplier Name>IHTTP</Supplier Name><Narrative>Isign Supp &amp; Maint. 23/24 An. L Software</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>816</Gross Amount><VAT Amount>136</VAT Amount></row>
<row _id="13432"><Supplier Name>I-KONIC LIMITED</Supplier Name><Narrative>CITRIX RENEWAL</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>35229.48</Gross Amount><VAT Amount>5871.58</VAT Amount></row>
<row _id="13433"><Supplier Name>IMIST LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>3024</Gross Amount><VAT Amount>504</VAT Amount></row>
<row _id="13434"><Supplier Name>IMPROVEMENT SERVICE COMPANY</Supplier Name><Narrative>Heads of Planning Membership</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>1266</Gross Amount><VAT Amount>211</VAT Amount></row>
<row _id="13435"><Supplier Name>IMPROVEMENT SERVICE COMPANY</Supplier Name><Narrative>Planning Skills Training 2023/24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>1138.8</Gross Amount><VAT Amount>189.8</VAT Amount></row>
<row _id="13436"><Supplier Name>IMSERV EUROPE LTD</Supplier Name><Narrative>MOP Charge 2023_24</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>6542</Gross Amount><VAT Amount>1090.32</VAT Amount></row>
<row _id="13437"><Supplier Name>IMSERV EUROPE LTD</Supplier Name><Narrative>MOP Charges 2023_24</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>999.52</Gross Amount><VAT Amount>166.58</VAT Amount></row>
<row _id="13438"><Supplier Name>IMSERV EUROPE LTD</Supplier Name><Narrative>sub metering charge 2024_25 210324</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>1880.28</Gross Amount><VAT Amount>313.38</VAT Amount></row>
<row _id="13439"><Supplier Name>INCLUSIVE TECHNOLOGY LTD</Supplier Name><Narrative>po 191360</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>1173</Gross Amount><VAT Amount>195.5</VAT Amount></row>
<row _id="13440"><Supplier Name>INCLUSIVE TECHNOLOGY LTD</Supplier Name><Narrative>Thumb Mouse</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>214.2</Gross Amount><VAT Amount>35.7</VAT Amount></row>
<row _id="13441"><Supplier Name>INDIA DORSIE CHILDMINDING</Supplier Name><Narrative>SMHS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>18.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13442"><Supplier Name>INDIA DORSIE CHILDMINDING</Supplier Name><Narrative>SMHS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>25.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13443"><Supplier Name>INDIA DORSIE CHILDMINDING</Supplier Name><Narrative>SMHS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>22.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13444"><Supplier Name>INDIA DORSIE CHILDMINDING</Supplier Name><Narrative>SMHS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>14.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13445"><Supplier Name>INDIA DORSIE CHILDMINDING</Supplier Name><Narrative>SMHS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>25.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13446"><Supplier Name>INDIA DORSIE CHILDMINDING</Supplier Name><Narrative>SMHS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>25.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13447"><Supplier Name>INDIA DORSIE CHILDMINDING</Supplier Name><Narrative>SMHS FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>25.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13448"><Supplier Name>INDIGO FITNESS LTD</Supplier Name><Narrative>GTI FLOORING 77SQM</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>7501.03</Gross Amount><VAT Amount>1250.17</VAT Amount></row>
<row _id="13449"><Supplier Name>INDIGO FITNESS LTD</Supplier Name><Narrative>FITNESS EQUIPMENT</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>1187.83</Gross Amount><VAT Amount>197.98</VAT Amount></row>
<row _id="13450"><Supplier Name>INIVOS SCIENTIFIC LTD T/A SCICHEM</Supplier Name><Narrative>Scientific &amp; Chemical - Chemicals</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>192.96</Gross Amount><VAT Amount>32.160000000000004</VAT Amount></row>
<row _id="13451"><Supplier Name>INLAND REVENUE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>-170.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13452"><Supplier Name>INLAND REVENUE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>-156.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13453"><Supplier Name>INLAND REVENUE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>-170.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13454"><Supplier Name>INLAND REVENUE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>-156.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13455"><Supplier Name>INSECT LORE</Supplier Name><Narrative>Super Forest Ant</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>31.95</Gross Amount><VAT Amount>5.33</VAT Amount></row>
<row _id="13456"><Supplier Name>INSECT LORE</Supplier Name><Narrative>187453</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>33.910000000000004</Gross Amount><VAT Amount>5.65</VAT Amount></row>
<row _id="13457"><Supplier Name>INSECT LORE</Supplier Name><Narrative>refills</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>30.92</Gross Amount><VAT Amount>5.16</VAT Amount></row>
<row _id="13458"><Supplier Name>INSEEGO UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>1468.8</Gross Amount><VAT Amount>244.8</VAT Amount></row>
<row _id="13459"><Supplier Name>INSEEGO UK LTD</Supplier Name><Narrative>P178525 L15</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>24.48</Gross Amount><VAT Amount>4.08</VAT Amount></row>
<row _id="13460"><Supplier Name>INSEEGO UK LTD</Supplier Name><Narrative>INSEEGO FLEET X 3</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>24.48</Gross Amount><VAT Amount>4.08</VAT Amount></row>
<row _id="13461"><Supplier Name>INSEEGO UK LTD</Supplier Name><Narrative>P178525 GPS ANT KIT</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="13462"><Supplier Name>INSEEGO UK LTD</Supplier Name><Narrative>P178525 L18</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>24.48</Gross Amount><VAT Amount>4.08</VAT Amount></row>
<row _id="13463"><Supplier Name>INSEEGO UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>324</Gross Amount><VAT Amount>54</VAT Amount></row>
<row _id="13464"><Supplier Name>INSEEGO UK LTD</Supplier Name><Narrative>INSEEGO QUARTERLY BILL</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>1468.8</Gross Amount><VAT Amount>244.8</VAT Amount></row>
<row _id="13465"><Supplier Name>INSEEGO UK LTD</Supplier Name><Narrative>P178525 L19 INSEEGO FLEET</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>24.48</Gross Amount><VAT Amount>4.08</VAT Amount></row>
<row _id="13466"><Supplier Name>INSEEGO UK LTD</Supplier Name><Narrative>INSEEGO FLEET</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>24.48</Gross Amount><VAT Amount>4.08</VAT Amount></row>
<row _id="13467"><Supplier Name>INSEEGO UK LTD</Supplier Name><Narrative>INSEEGO FLEET</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>16.32</Gross Amount><VAT Amount>2.72</VAT Amount></row>
<row _id="13468"><Supplier Name>INSEEGO UK LTD</Supplier Name><Narrative>INSEEGO FLEET</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>24.48</Gross Amount><VAT Amount>4.08</VAT Amount></row>
<row _id="13469"><Supplier Name>INSIGHT COUNSELLING</Supplier Name><Narrative>INSIGHTOCT</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>480.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13470"><Supplier Name>INSIGHT COUNSELLING</Supplier Name><Narrative>INSIGHTNOV</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>480.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13471"><Supplier Name>INSIGHT COUNSELLING</Supplier Name><Narrative>INSIGHT DEC</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>480.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13472"><Supplier Name>INSIGHT COUNSELLING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>480.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13473"><Supplier Name>INSIGHT COUNSELLING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>480.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13474"><Supplier Name>INSIGHT COUNSELLING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>480.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13475"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><Narrative>po no 192318</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>19.740000000000002</Gross Amount><VAT Amount>3.29</VAT Amount></row>
<row _id="13476"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><Narrative>WHOLE SCHOOL - INSIGHT</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>91.18</Gross Amount><VAT Amount>15.2</VAT Amount></row>
<row _id="13477"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><Narrative>WHOLE SCHOOL - INSIGHT</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>419.52</Gross Amount><VAT Amount>69.92</VAT Amount></row>
<row _id="13478"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><Narrative>MICROSOFT CLOUD LICENCES OCT23-SEPT24</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>727764.19</Gross Amount><VAT Amount>121294.03</VAT Amount></row>
<row _id="13479"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>251.71</Gross Amount><VAT Amount>41.95</VAT Amount></row>
<row _id="13480"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><Narrative>HDMI CABLE</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>39.480000000000004</Gross Amount><VAT Amount>6.58</VAT Amount></row>
<row _id="13481"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><Narrative>WHOLE SCHOOL - INSIGHT DIRECT</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>152.23</Gross Amount><VAT Amount>25.37</VAT Amount></row>
<row _id="13482"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><Narrative>microsoft</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>83.9</Gross Amount><VAT Amount>13.98</VAT Amount></row>
<row _id="13483"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><Narrative>cables</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>39.480000000000004</Gross Amount><VAT Amount>6.58</VAT Amount></row>
<row _id="13484"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><Narrative>USB HUBS X76 &amp; ADAPTERS X80</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>6836.26</Gross Amount><VAT Amount>1139.38</VAT Amount></row>
<row _id="13485"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><Narrative>WHOLE SCHOOL - INSIGHT DIRECT</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>364.7</Gross Amount><VAT Amount>60.78</VAT Amount></row>
<row _id="13486"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><Narrative>SSD cards</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>68.36</Gross Amount><VAT Amount>11.39</VAT Amount></row>
<row _id="13487"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><Narrative>PO No 193504</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>83.9</Gross Amount><VAT Amount>13.98</VAT Amount></row>
<row _id="13488"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><Narrative>USB HUBS</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>759.74</Gross Amount><VAT Amount>126.62</VAT Amount></row>
<row _id="13489"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><Narrative>WHOLE SCHOOL - INSIGHT</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>922.94</Gross Amount><VAT Amount>153.82</VAT Amount></row>
<row _id="13490"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><Narrative>PO194273 - Insight - WS</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>1761.98</Gross Amount><VAT Amount>293.66</VAT Amount></row>
<row _id="13491"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><Narrative>cable</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>29.99</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="13492"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><Narrative>Microsoft office licence</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>419.52</Gross Amount><VAT Amount>69.92</VAT Amount></row>
<row _id="13493"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><Narrative>PO192371 - Insight - Techns</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>2181.5</Gross Amount><VAT Amount>363.58</VAT Amount></row>
<row _id="13494"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><Narrative>LOGITECH HG WEBCAM X7</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>209.92</Gross Amount><VAT Amount>34.99</VAT Amount></row>
<row _id="13495"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>167.81</Gross Amount><VAT Amount>27.97</VAT Amount></row>
<row _id="13496"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><Narrative>NITRO PDF PRODUCTIVITY LICENCE</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>18408.72</Gross Amount><VAT Amount>3068.12</VAT Amount></row>
<row _id="13497"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><Narrative>HDMI CABLE</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>39.480000000000004</Gross Amount><VAT Amount>6.58</VAT Amount></row>
<row _id="13498"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><Narrative>195204</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>335.62</Gross Amount><VAT Amount>55.94</VAT Amount></row>
<row _id="13499"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><Narrative>ADOBE CLOUD RENEWAL 23/12/23 - 22/12/24</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>6927.12</Gross Amount><VAT Amount>1154.52</VAT Amount></row>
<row _id="13500"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><Narrative>193706</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>335.62</Gross Amount><VAT Amount>55.94</VAT Amount></row>
<row _id="13501"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><Narrative>HP 470 G10 NOTEBOOK - 17.3"</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>754.79</Gross Amount><VAT Amount>125.8</VAT Amount></row>
<row _id="13502"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><Narrative>5331-1 WINDOWS LICENCE</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>3416.83</Gross Amount><VAT Amount>569.47</VAT Amount></row>
<row _id="13503"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><Narrative>P196341 LICENSES</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>173.09</Gross Amount><VAT Amount>28.85</VAT Amount></row>
<row _id="13504"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><Narrative>HEADSETS X100</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>3300</Gross Amount><VAT Amount>550</VAT Amount></row>
<row _id="13505"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>86.54</Gross Amount><VAT Amount>14.42</VAT Amount></row>
<row _id="13506"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><Narrative>HPE DL360 G10+ 4314 MR416I-A NC EU SVR B</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>11446.68</Gross Amount><VAT Amount>1907.78</VAT Amount></row>
<row _id="13507"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><Narrative>Microsoft office and Windows License</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>173.09</Gross Amount><VAT Amount>28.85</VAT Amount></row>
<row _id="13508"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><Narrative>AUDIO CABLES X10</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>47.88</Gross Amount><VAT Amount>7.98</VAT Amount></row>
<row _id="13509"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><Narrative>196588</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>86.54</Gross Amount><VAT Amount>14.42</VAT Amount></row>
<row _id="13510"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><Narrative>SOUND BAR FOR TV X10</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>1271.88</Gross Amount><VAT Amount>211.98</VAT Amount></row>
<row _id="13511"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><Narrative>196586</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>104.65</Gross Amount><VAT Amount>17.44</VAT Amount></row>
<row _id="13512"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><Narrative>PO197377 - Insight - O/WEquip</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>1384.7</Gross Amount><VAT Amount>230.78</VAT Amount></row>
<row _id="13513"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><Narrative>Insight Direct - software</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>4327.2</Gross Amount><VAT Amount>721.2</VAT Amount></row>
<row _id="13514"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><Narrative>MICROSOFT WINDOWS SERVER</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>160.56</Gross Amount><VAT Amount>26.76</VAT Amount></row>
<row _id="13515"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><Narrative>GRAPHICS TABLET X 7</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>201.52</Gross Amount><VAT Amount>33.59</VAT Amount></row>
<row _id="13516"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><Narrative>CREATIVE CLOUD FOR TEAMS ETC</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>7034.98</Gross Amount><VAT Amount>1172.5</VAT Amount></row>
<row _id="13517"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>39.480000000000004</Gross Amount><VAT Amount>6.58</VAT Amount></row>
<row _id="13518"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><Narrative>CREATIVE CLOUD FOR TEAMS 310324-300125</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>3277.5</Gross Amount><VAT Amount>546.25</VAT Amount></row>
<row _id="13519"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>86.54</Gross Amount><VAT Amount>14.42</VAT Amount></row>
<row _id="13520"><Supplier Name>INSPIRE PARTNERSHIP THROUGH LIFE</Supplier Name><Narrative>RESIDENCY 18/09/23-15/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>605.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13521"><Supplier Name>INSPIRE PARTNERSHIP THROUGH LIFE</Supplier Name><Narrative>18/09/23-15/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>5877.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13522"><Supplier Name>INSPIRE PARTNERSHIP THROUGH LIFE</Supplier Name><Narrative>18/09/23-15/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>2679.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13523"><Supplier Name>INSPIRE PARTNERSHIP THROUGH LIFE</Supplier Name><Narrative>18/10/23-15/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>663.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13524"><Supplier Name>INSPIRE PARTNERSHIP THROUGH LIFE</Supplier Name><Narrative>18/09/23-15/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>3457.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13525"><Supplier Name>INSPIRE PARTNERSHIP THROUGH LIFE</Supplier Name><Narrative>18/09/23-15/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>1296</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13526"><Supplier Name>INSPIRE PARTNERSHIP THROUGH LIFE</Supplier Name><Narrative>18/09/2023-15/10/2023</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>777.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13527"><Supplier Name>INSPIRE PARTNERSHIP THROUGH LIFE</Supplier Name><Narrative>RESIDENCY 18/09/2023-15/10/2023</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>7260.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13528"><Supplier Name>INSPIRE PARTNERSHIP THROUGH LIFE</Supplier Name><Narrative>18/09/23-15/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>345.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13529"><Supplier Name>INSPIRE PARTNERSHIP THROUGH LIFE</Supplier Name><Narrative>18/09/23-15/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>442.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13530"><Supplier Name>INSPIRE PARTNERSHIP THROUGH LIFE</Supplier Name><Narrative>RESIDENCY 18/09/2023 - 15/10/2023</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>561.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13531"><Supplier Name>INSPIRE PARTNERSHIP THROUGH LIFE</Supplier Name><Narrative>18/09/23-15/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>821.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13532"><Supplier Name>INSPIRE PARTNERSHIP THROUGH LIFE</Supplier Name><Narrative>18/09/23-15/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>605.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13533"><Supplier Name>INSPIRE PARTNERSHIP THROUGH LIFE</Supplier Name><Narrative>18/09/23-15/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>1142.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13534"><Supplier Name>INSPIRE PARTNERSHIP THROUGH LIFE</Supplier Name><Narrative>18/09/23-15/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>6828.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13535"><Supplier Name>INSPIRE PARTNERSHIP THROUGH LIFE</Supplier Name><Narrative>DF- 16/10-12/11/23</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>345.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13536"><Supplier Name>INSPIRE PARTNERSHIP THROUGH LIFE</Supplier Name><Narrative>JK 16/10-12/11/23</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>6828.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13537"><Supplier Name>INSPIRE PARTNERSHIP THROUGH LIFE</Supplier Name><Narrative>AM- 16/10-12/11/23</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>7260.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13538"><Supplier Name>INSPIRE PARTNERSHIP THROUGH LIFE</Supplier Name><Narrative>MH- 16/10-12/11/23</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>821.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13539"><Supplier Name>INSPIRE PARTNERSHIP THROUGH LIFE</Supplier Name><Narrative>MR- 16/10/23-12/11/23</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>777.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13540"><Supplier Name>INSPIRE PARTNERSHIP THROUGH LIFE</Supplier Name><Narrative>JC- 16/10-12/1123</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>221.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13541"><Supplier Name>INSPIRE PARTNERSHIP THROUGH LIFE</Supplier Name><Narrative>SS 16/10-12/11/23</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>5877.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13542"><Supplier Name>INSPIRE PARTNERSHIP THROUGH LIFE</Supplier Name><Narrative>DR- 16/10-12/11/23</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>605.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13543"><Supplier Name>INSPIRE PARTNERSHIP THROUGH LIFE</Supplier Name><Narrative>MM- 16/10-12/11/23</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>663.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13544"><Supplier Name>INSPIRE PARTNERSHIP THROUGH LIFE</Supplier Name><Narrative>ID- 16/10-12/11/23</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>561.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13545"><Supplier Name>INSPIRE PARTNERSHIP THROUGH LIFE</Supplier Name><Narrative>DM- 16/10-12/11/23</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>1296.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13546"><Supplier Name>INSPIRE PARTNERSHIP THROUGH LIFE</Supplier Name><Narrative>DL-16/10-12/11/23</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>2679.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13547"><Supplier Name>INSPIRE PARTNERSHIP THROUGH LIFE</Supplier Name><Narrative>AB- 16/10-12/11/23</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>605.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13548"><Supplier Name>INSPIRE PARTNERSHIP THROUGH LIFE</Supplier Name><Narrative>JB-16/10-12/11/23</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>1370.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13549"><Supplier Name>INSPIRE PARTNERSHIP THROUGH LIFE</Supplier Name><Narrative>JLR 16/10-12/11/23</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>3457.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13550"><Supplier Name>INSPIRE PARTNERSHIP THROUGH LIFE</Supplier Name><Narrative>13/11-10/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>1296.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13551"><Supplier Name>INSPIRE PARTNERSHIP THROUGH LIFE</Supplier Name><Narrative>13/11-10/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>821.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13552"><Supplier Name>INSPIRE PARTNERSHIP THROUGH LIFE</Supplier Name><Narrative>13/11/23-10/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>663.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13553"><Supplier Name>INSPIRE PARTNERSHIP THROUGH LIFE</Supplier Name><Narrative>13/11-10/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>2679.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13554"><Supplier Name>INSPIRE PARTNERSHIP THROUGH LIFE</Supplier Name><Narrative>13/11-10/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>3457.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13555"><Supplier Name>INSPIRE PARTNERSHIP THROUGH LIFE</Supplier Name><Narrative>13/11-10/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>442.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13556"><Supplier Name>INSPIRE PARTNERSHIP THROUGH LIFE</Supplier Name><Narrative>13/11-10/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>777.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13557"><Supplier Name>INSPIRE PARTNERSHIP THROUGH LIFE</Supplier Name><Narrative>13/11-10/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>5877.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13558"><Supplier Name>INSPIRE PARTNERSHIP THROUGH LIFE</Supplier Name><Narrative>13/11-10/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>345.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13559"><Supplier Name>INSPIRE PARTNERSHIP THROUGH LIFE</Supplier Name><Narrative>13/11-10/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>7260.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13560"><Supplier Name>INSPIRE PARTNERSHIP THROUGH LIFE</Supplier Name><Narrative>13/11-10/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>1370.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13561"><Supplier Name>INSPIRE PARTNERSHIP THROUGH LIFE</Supplier Name><Narrative>13/11-10/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>605.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13562"><Supplier Name>INSPIRE PARTNERSHIP THROUGH LIFE</Supplier Name><Narrative>13/11-10/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>561.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13563"><Supplier Name>INSPIRE PARTNERSHIP THROUGH LIFE</Supplier Name><Narrative>13/11-10/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>605.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13564"><Supplier Name>INSPIRE PARTNERSHIP THROUGH LIFE</Supplier Name><Narrative>13/11/23-10/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>6828.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13565"><Supplier Name>INSPIRE PARTNERSHIP THROUGH LIFE</Supplier Name><Narrative>MH 11/12/23 TO 07/01/24</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>821.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13566"><Supplier Name>INSPIRE PARTNERSHIP THROUGH LIFE</Supplier Name><Narrative>AM 11/12/23-07/01/24</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>605.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13567"><Supplier Name>INSPIRE PARTNERSHIP THROUGH LIFE</Supplier Name><Narrative>MM 11/12/23-07/01/24</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>663.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13568"><Supplier Name>INSPIRE PARTNERSHIP THROUGH LIFE</Supplier Name><Narrative>JC 11/12/23 TO 07/01/24</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>442.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13569"><Supplier Name>INSPIRE PARTNERSHIP THROUGH LIFE</Supplier Name><Narrative>JK 11/12/23-07/01/24</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>6828.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13570"><Supplier Name>INSPIRE PARTNERSHIP THROUGH LIFE</Supplier Name><Narrative>JLR 11/12/23-07/01/24</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>3457.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13571"><Supplier Name>INSPIRE PARTNERSHIP THROUGH LIFE</Supplier Name><Narrative>MR 11/12/23-07/01/24</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>777.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13572"><Supplier Name>INSPIRE PARTNERSHIP THROUGH LIFE</Supplier Name><Narrative>JB 11/12/23-07/01/24</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>1370.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13573"><Supplier Name>INSPIRE PARTNERSHIP THROUGH LIFE</Supplier Name><Narrative>DF 11/12/23-07/01/24</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>345.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13574"><Supplier Name>INSPIRE PARTNERSHIP THROUGH LIFE</Supplier Name><Narrative>AM 11/12/23-07/01/24</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>7260.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13575"><Supplier Name>INSPIRE PARTNERSHIP THROUGH LIFE</Supplier Name><Narrative>DL 11/12/23-07/01/24</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>2679.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13576"><Supplier Name>INSPIRE PARTNERSHIP THROUGH LIFE</Supplier Name><Narrative>S.S. 11/12/23 TO 07/01/24</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>5877.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13577"><Supplier Name>INSPIRE PARTNERSHIP THROUGH LIFE</Supplier Name><Narrative>DR 11/12/23 TO 07/01/24</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>605.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13578"><Supplier Name>INSPIRE PARTNERSHIP THROUGH LIFE</Supplier Name><Narrative>DM 11/12/23-07/01/24</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>1296.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13579"><Supplier Name>INSPIRE PARTNERSHIP THROUGH LIFE</Supplier Name><Narrative>ID 11/12/23-07/01/24</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>561.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13580"><Supplier Name>INSPIRE SCOTLAND LTD</Supplier Name><Narrative>RESIDENTIAL CARE - 22/09-31/10</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>23546.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13581"><Supplier Name>INSPIRE SCOTLAND LTD</Supplier Name><Narrative>SS - 1-30/9/23</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>17660.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13582"><Supplier Name>INSPIRE SCOTLAND LTD</Supplier Name><Narrative>SS- OCT23</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>18248.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13583"><Supplier Name>INSPIRE SCOTLAND LTD</Supplier Name><Narrative>01/11-30/11/23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>17660.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13584"><Supplier Name>INSPIRE SCOTLAND LTD</Supplier Name><Narrative>01/11-30/11/23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>17660.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13585"><Supplier Name>INSPIRE SCOTLAND LTD</Supplier Name><Narrative>01/12-31/12/2023</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>18248.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13586"><Supplier Name>INSPIRE SCOTLAND LTD</Supplier Name><Narrative>RES CARE-SS 01-31/12/23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>18248.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13587"><Supplier Name>INSPIRE SCOTLAND LTD</Supplier Name><Narrative>SS 01/01-31/01/24</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>18248.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13588"><Supplier Name>INSPIRE SCOTLAND LTD</Supplier Name><Narrative>19/12/23-31/01/24</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>25901.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13589"><Supplier Name>INSPIRE SCOTLAND LTD</Supplier Name><Narrative>MC 01/01-31/01/24</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>18248.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13590"><Supplier Name>INSPIRE SCOTLAND LTD</Supplier Name><Narrative>01/02-29/02/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>17071.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13591"><Supplier Name>INSPIRE SCOTLAND LTD</Supplier Name><Narrative>01/02-29/02/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>17071.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13592"><Supplier Name>INSPIRE SCOTLAND LTD</Supplier Name><Narrative>01/02-29/02/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>17071.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13593"><Supplier Name>INSPIRE SCOTLAND LTD</Supplier Name><Narrative>01/02-29/02/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>17071.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13594"><Supplier Name>INSPIRE SCOTLAND LTD</Supplier Name><Narrative>Residential care and support</Narrative><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>25901.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13595"><Supplier Name>INSTITUTION OF ENGINEERING</Supplier Name><Narrative>IET VITAL SOURCE GOLD 1 YR X 2</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>689.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13596"><Supplier Name>INSTITUTION OF ENGINEERING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>-689.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13597"><Supplier Name>INSTITUTION OF ENGINEERING</Supplier Name><Narrative>PWVSPGO1 TO 260924</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>689.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13598"><Supplier Name>INSTITUTION OF ENGINEERING</Supplier Name><Narrative>LEGO CHALLENGE 2023 - 2024</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>198</Gross Amount><VAT Amount>33</VAT Amount></row>
<row _id="13599"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><Narrative>PO-192248-HYG&amp;JAN</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>2599.06</Gross Amount><VAT Amount>433.18</VAT Amount></row>
<row _id="13600"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><Narrative>LILYBANK CLEANING WIPES &amp; SACK</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>124.99</Gross Amount><VAT Amount>20.83</VAT Amount></row>
<row _id="13601"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><Narrative>190104</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>4250.9800000000005</Gross Amount><VAT Amount>708.5</VAT Amount></row>
<row _id="13602"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><Narrative>Wipes &amp; Sacks</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>23.76</Gross Amount><VAT Amount>3.96</VAT Amount></row>
<row _id="13603"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><Narrative>HAND TOWELS</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>263.14</Gross Amount><VAT Amount>43.86</VAT Amount></row>
<row _id="13604"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><Narrative>HAND TOWELS</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>110.35</Gross Amount><VAT Amount>18.39</VAT Amount></row>
<row _id="13605"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><Narrative>KINLOCH THERMOMETER FREEZER DIAL X 4</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>27.94</Gross Amount><VAT Amount>4.66</VAT Amount></row>
<row _id="13606"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><Narrative>hand towels</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>96.25</Gross Amount><VAT Amount>16.04</VAT Amount></row>
<row _id="13607"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><Narrative>Freezer dial</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>13.97</Gross Amount><VAT Amount>2.33</VAT Amount></row>
<row _id="13608"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><Narrative>HAND TOWELS</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>131.57</Gross Amount><VAT Amount>21.93</VAT Amount></row>
<row _id="13609"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><Narrative>Waterproofs</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>53.81</Gross Amount><VAT Amount>8.97</VAT Amount></row>
<row _id="13610"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><Narrative>HAND TOWEL</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>165.53</Gross Amount><VAT Amount>27.59</VAT Amount></row>
<row _id="13611"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><Narrative>Cleaning supplies</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>33.47</Gross Amount><VAT Amount>5.58</VAT Amount></row>
<row _id="13612"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><Narrative>PO-194360-HYG&amp;JAN</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>2052.18</Gross Amount><VAT Amount>342.03</VAT Amount></row>
<row _id="13613"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><Narrative>Fluid sterilant</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>25.7</Gross Amount><VAT Amount>4.28</VAT Amount></row>
<row _id="13614"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><Narrative>WIPES,HAND TOWELS</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>182.4</Gross Amount><VAT Amount>30.4</VAT Amount></row>
<row _id="13615"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><Narrative>I1423289 - Arbroath Academy GG</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>76.9</Gross Amount><VAT Amount>12.82</VAT Amount></row>
<row _id="13616"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><Narrative>HAND TOWELS</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>131.57</Gross Amount><VAT Amount>21.93</VAT Amount></row>
<row _id="13617"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><Narrative>PEAKED WHITE</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>120.06</Gross Amount><VAT Amount>20.01</VAT Amount></row>
<row _id="13618"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><Narrative>Cleaning goods</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>387.25</Gross Amount><VAT Amount>64.54</VAT Amount></row>
<row _id="13619"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><Narrative>HAND TOWELS,TOILET TISSUE</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>457.39</Gross Amount><VAT Amount>76.23</VAT Amount></row>
<row _id="13620"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><Narrative>HAND TOWELS</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>65.78</Gross Amount><VAT Amount>10.96</VAT Amount></row>
<row _id="13621"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><Narrative>LILYBANK HAND TOWEL &amp; WIPE</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>161.78</Gross Amount><VAT Amount>26.96</VAT Amount></row>
<row _id="13622"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><Narrative>PO-195819-HYG+JAN</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>2944.92</Gross Amount><VAT Amount>490.82</VAT Amount></row>
<row _id="13623"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><Narrative>TAKEAWAY CARRIERS</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>106.08</Gross Amount><VAT Amount>17.68</VAT Amount></row>
<row _id="13624"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><Narrative>CARRIER TAKEAWAY KRAFT SMALL</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>106.08</Gross Amount><VAT Amount>17.68</VAT Amount></row>
<row _id="13625"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><Narrative>TAKEAWAY CARRIERS</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>106.08</Gross Amount><VAT Amount>17.68</VAT Amount></row>
<row _id="13626"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><Narrative>Laundry Bags</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>77.47</Gross Amount><VAT Amount>12.91</VAT Amount></row>
<row _id="13627"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><Narrative>KINVES,SCISSORS</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>173.83</Gross Amount><VAT Amount>28.97</VAT Amount></row>
<row _id="13628"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><Narrative>HAND TOWEL</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>253.98</Gross Amount><VAT Amount>42.33</VAT Amount></row>
<row _id="13629"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><Narrative>HAND TOWELS, WIPES, GLOVES</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>426.38</Gross Amount><VAT Amount>71.06</VAT Amount></row>
<row _id="13630"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><Narrative>HAND TOWELS</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>609.23</Gross Amount><VAT Amount>101.54</VAT Amount></row>
<row _id="13631"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><Narrative>COATS</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>123.65</Gross Amount><VAT Amount>20.61</VAT Amount></row>
<row _id="13632"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><Narrative>HAND TOWEL</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>197.35</Gross Amount><VAT Amount>32.89</VAT Amount></row>
<row _id="13633"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><Narrative>WASHROOM SUPPLIES</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>264.11</Gross Amount><VAT Amount>44.02</VAT Amount></row>
<row _id="13634"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><Narrative>I1450540 Arbroath Academy</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>76.9</Gross Amount><VAT Amount>12.82</VAT Amount></row>
<row _id="13635"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>-6.72</Gross Amount><VAT Amount>-1.12</VAT Amount></row>
<row _id="13636"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><Narrative>TUMBLER FLUTED POLYCARBONATE</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>9.3</Gross Amount><VAT Amount>1.55</VAT Amount></row>
<row _id="13637"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><Narrative>CARRIER TAKEAWAY KRAFT</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>106.08</Gross Amount><VAT Amount>17.68</VAT Amount></row>
<row _id="13638"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><Narrative>I1453081 Arbroath Academy</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>38.52</Gross Amount><VAT Amount>6.42</VAT Amount></row>
<row _id="13639"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><Narrative>KITCHEN TIMER</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>47.7</Gross Amount><VAT Amount>7.95</VAT Amount></row>
<row _id="13640"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><Narrative>hand towels</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>364.97</Gross Amount><VAT Amount>60.83</VAT Amount></row>
<row _id="13641"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><Narrative>HAND TOWEL</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>131.57</Gross Amount><VAT Amount>21.93</VAT Amount></row>
<row _id="13642"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><Narrative>WIPES, BLACK BAGS</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>120.82</Gross Amount><VAT Amount>20.14</VAT Amount></row>
<row _id="13643"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><Narrative>I1457127 Arbroath Academy</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>5.76</Gross Amount><VAT Amount>0.96</VAT Amount></row>
<row _id="13644"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><Narrative>JUGS</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>345.6</Gross Amount><VAT Amount>57.6</VAT Amount></row>
<row _id="13645"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><Narrative>I1461348 Arbroath Academy</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>16.2</Gross Amount><VAT Amount>2.7</VAT Amount></row>
<row _id="13646"><Supplier Name>INSTRUCTUS</Supplier Name><Narrative>Candidate Registration Level 3</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>50</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13647"><Supplier Name>INSTRUCTUS</Supplier Name><Narrative>Level 3 Candidate Regs</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>50</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13648"><Supplier Name>INTEGRA USER GROUP</Supplier Name><Narrative>INTEGRA USER GROUP MEMBERSHIP 23/24</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>385</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13649"><Supplier Name>INTEGRATED BUSINESS SOFTWARE AND SOLUTIO</Supplier Name><Narrative>CONSULTANCY 12/2/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>2298.6</Gross Amount><VAT Amount>383.1</VAT Amount></row>
<row _id="13650"><Supplier Name>INTEGRATED BUSINESS SOFTWARE AND SOLUTIO</Supplier Name><Narrative>CONSULTANCY 31/1/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>3064.8</Gross Amount><VAT Amount>510.8</VAT Amount></row>
<row _id="13651"><Supplier Name>INTEGRATED BUSINESS SOFTWARE AND SOLUTIO</Supplier Name><Narrative>INTEGRA CENTROS UPGRADE CONSULTANCY</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>10069.2</Gross Amount><VAT Amount>1678.2</VAT Amount></row>
<row _id="13652"><Supplier Name>INTEGRATED SKILLS LTD</Supplier Name><Narrative>ROUTESMART SOFTWARE 2024</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>6390</Gross Amount><VAT Amount>1065</VAT Amount></row>
<row _id="13653"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>222</Gross Amount><VAT Amount>37</VAT Amount></row>
<row _id="13654"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>49.37</Gross Amount><VAT Amount>8.23</VAT Amount></row>
<row _id="13655"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>18.23</Gross Amount><VAT Amount>3.04</VAT Amount></row>
<row _id="13656"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>21.66</Gross Amount><VAT Amount>3.61</VAT Amount></row>
<row _id="13657"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>51.44</Gross Amount><VAT Amount>8.57</VAT Amount></row>
<row _id="13658"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>127.5</Gross Amount><VAT Amount>21.25</VAT Amount></row>
<row _id="13659"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>98.82</Gross Amount><VAT Amount>16.47</VAT Amount></row>
<row _id="13660"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>168</Gross Amount><VAT Amount>28</VAT Amount></row>
<row _id="13661"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>92.65</Gross Amount><VAT Amount>15.44</VAT Amount></row>
<row _id="13662"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>18.23</Gross Amount><VAT Amount>3.04</VAT Amount></row>
<row _id="13663"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>117.76</Gross Amount><VAT Amount>19.63</VAT Amount></row>
<row _id="13664"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>20.3</Gross Amount><VAT Amount>3.38</VAT Amount></row>
<row _id="13665"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>71.35000000000001</Gross Amount><VAT Amount>11.89</VAT Amount></row>
<row _id="13666"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>21.61</Gross Amount><VAT Amount>3.6</VAT Amount></row>
<row _id="13667"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>66.62</Gross Amount><VAT Amount>11.1</VAT Amount></row>
<row _id="13668"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>37.58</Gross Amount><VAT Amount>6.26</VAT Amount></row>
<row _id="13669"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>37.54</Gross Amount><VAT Amount>6.26</VAT Amount></row>
<row _id="13670"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>26.04</Gross Amount><VAT Amount>4.34</VAT Amount></row>
<row _id="13671"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>19.990000000000002</Gross Amount><VAT Amount>3.33</VAT Amount></row>
<row _id="13672"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>64.68</Gross Amount><VAT Amount>10.78</VAT Amount></row>
<row _id="13673"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>54.44</Gross Amount><VAT Amount>9.07</VAT Amount></row>
<row _id="13674"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>153.25</Gross Amount><VAT Amount>25.54</VAT Amount></row>
<row _id="13675"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>46.51</Gross Amount><VAT Amount>7.75</VAT Amount></row>
<row _id="13676"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>30.26</Gross Amount><VAT Amount>5.04</VAT Amount></row>
<row _id="13677"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>25.92</Gross Amount><VAT Amount>4.32</VAT Amount></row>
<row _id="13678"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>30.62</Gross Amount><VAT Amount>5.1000000000000005</VAT Amount></row>
<row _id="13679"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>31.91</Gross Amount><VAT Amount>5.32</VAT Amount></row>
<row _id="13680"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>249.97</Gross Amount><VAT Amount>41.66</VAT Amount></row>
<row _id="13681"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>35.03</Gross Amount><VAT Amount>5.84</VAT Amount></row>
<row _id="13682"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>109.94</Gross Amount><VAT Amount>18.32</VAT Amount></row>
<row _id="13683"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>178.6</Gross Amount><VAT Amount>29.77</VAT Amount></row>
<row _id="13684"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>59.99</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13685"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>95.11</Gross Amount><VAT Amount>15.85</VAT Amount></row>
<row _id="13686"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>80.12</Gross Amount><VAT Amount>13.35</VAT Amount></row>
<row _id="13687"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>43.48</Gross Amount><VAT Amount>7.25</VAT Amount></row>
<row _id="13688"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>65.33</Gross Amount><VAT Amount>10.89</VAT Amount></row>
<row _id="13689"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>18.23</Gross Amount><VAT Amount>3.04</VAT Amount></row>
<row _id="13690"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>54.35</Gross Amount><VAT Amount>9.06</VAT Amount></row>
<row _id="13691"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>16.19</Gross Amount><VAT Amount>2.7</VAT Amount></row>
<row _id="13692"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>154.04</Gross Amount><VAT Amount>25.67</VAT Amount></row>
<row _id="13693"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>43.08</Gross Amount><VAT Amount>7.18</VAT Amount></row>
<row _id="13694"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>22.99</Gross Amount><VAT Amount>3.83</VAT Amount></row>
<row _id="13695"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>37.04</Gross Amount><VAT Amount>6.17</VAT Amount></row>
<row _id="13696"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>99.01</Gross Amount><VAT Amount>16.5</VAT Amount></row>
<row _id="13697"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>99.8</Gross Amount><VAT Amount>16.63</VAT Amount></row>
<row _id="13698"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>47</Gross Amount><VAT Amount>7.83</VAT Amount></row>
<row _id="13699"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>162.92000000000002</Gross Amount><VAT Amount>27.15</VAT Amount></row>
<row _id="13700"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>453.04</Gross Amount><VAT Amount>75.51</VAT Amount></row>
<row _id="13701"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>39.6</Gross Amount><VAT Amount>6.6</VAT Amount></row>
<row _id="13702"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>21.61</Gross Amount><VAT Amount>3.6</VAT Amount></row>
<row _id="13703"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>19.97</Gross Amount><VAT Amount>3.33</VAT Amount></row>
<row _id="13704"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>21.23</Gross Amount><VAT Amount>3.54</VAT Amount></row>
<row _id="13705"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>26.06</Gross Amount><VAT Amount>4.34</VAT Amount></row>
<row _id="13706"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>79.2</Gross Amount><VAT Amount>13.2</VAT Amount></row>
<row _id="13707"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>15.23</Gross Amount><VAT Amount>2.54</VAT Amount></row>
<row _id="13708"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>21.26</Gross Amount><VAT Amount>3.54</VAT Amount></row>
<row _id="13709"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>22.99</Gross Amount><VAT Amount>3.83</VAT Amount></row>
<row _id="13710"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>25.99</Gross Amount><VAT Amount>4.33</VAT Amount></row>
<row _id="13711"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>39.58</Gross Amount><VAT Amount>6.6</VAT Amount></row>
<row _id="13712"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>168.24</Gross Amount><VAT Amount>28.04</VAT Amount></row>
<row _id="13713"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>122.94</Gross Amount><VAT Amount>20.49</VAT Amount></row>
<row _id="13714"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>49.3</Gross Amount><VAT Amount>8.22</VAT Amount></row>
<row _id="13715"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>55.9</Gross Amount><VAT Amount>9.32</VAT Amount></row>
<row _id="13716"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>26.02</Gross Amount><VAT Amount>4.34</VAT Amount></row>
<row _id="13717"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>18.61</Gross Amount><VAT Amount>3.1</VAT Amount></row>
<row _id="13718"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>44.29</Gross Amount><VAT Amount>7.38</VAT Amount></row>
<row _id="13719"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>43.08</Gross Amount><VAT Amount>7.18</VAT Amount></row>
<row _id="13720"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>19.990000000000002</Gross Amount><VAT Amount>3.33</VAT Amount></row>
<row _id="13721"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>35.160000000000004</Gross Amount><VAT Amount>5.86</VAT Amount></row>
<row _id="13722"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>82.03</Gross Amount><VAT Amount>13.67</VAT Amount></row>
<row _id="13723"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>37.58</Gross Amount><VAT Amount>6.26</VAT Amount></row>
<row _id="13724"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>77.29</Gross Amount><VAT Amount>12.88</VAT Amount></row>
<row _id="13725"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>78.07000000000001</Gross Amount><VAT Amount>13.01</VAT Amount></row>
<row _id="13726"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>24.23</Gross Amount><VAT Amount>4.04</VAT Amount></row>
<row _id="13727"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>106.08</Gross Amount><VAT Amount>17.68</VAT Amount></row>
<row _id="13728"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>45.7</Gross Amount><VAT Amount>7.62</VAT Amount></row>
<row _id="13729"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>21.16</Gross Amount><VAT Amount>3.53</VAT Amount></row>
<row _id="13730"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>25.49</Gross Amount><VAT Amount>4.25</VAT Amount></row>
<row _id="13731"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>34.04</Gross Amount><VAT Amount>5.67</VAT Amount></row>
<row _id="13732"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>19.990000000000002</Gross Amount><VAT Amount>3.33</VAT Amount></row>
<row _id="13733"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>64.01</Gross Amount><VAT Amount>10.67</VAT Amount></row>
<row _id="13734"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>51.13</Gross Amount><VAT Amount>8.52</VAT Amount></row>
<row _id="13735"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>557.23</Gross Amount><VAT Amount>92.87</VAT Amount></row>
<row _id="13736"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>278.18</Gross Amount><VAT Amount>46.36</VAT Amount></row>
<row _id="13737"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>228.22</Gross Amount><VAT Amount>38.04</VAT Amount></row>
<row _id="13738"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>88.6</Gross Amount><VAT Amount>14.77</VAT Amount></row>
<row _id="13739"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>178.08</Gross Amount><VAT Amount>29.68</VAT Amount></row>
<row _id="13740"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>21.61</Gross Amount><VAT Amount>3.6</VAT Amount></row>
<row _id="13741"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>18.23</Gross Amount><VAT Amount>3.04</VAT Amount></row>
<row _id="13742"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>18.23</Gross Amount><VAT Amount>3.04</VAT Amount></row>
<row _id="13743"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>31</Gross Amount><VAT Amount>5.17</VAT Amount></row>
<row _id="13744"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>34.49</Gross Amount><VAT Amount>5.75</VAT Amount></row>
<row _id="13745"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>40.480000000000004</Gross Amount><VAT Amount>6.75</VAT Amount></row>
<row _id="13746"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>115.81</Gross Amount><VAT Amount>19.3</VAT Amount></row>
<row _id="13747"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>53.15</Gross Amount><VAT Amount>8.86</VAT Amount></row>
<row _id="13748"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>50.15</Gross Amount><VAT Amount>8.36</VAT Amount></row>
<row _id="13749"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>34.49</Gross Amount><VAT Amount>5.75</VAT Amount></row>
<row _id="13750"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>141.3</Gross Amount><VAT Amount>23.55</VAT Amount></row>
<row _id="13751"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>35</Gross Amount><VAT Amount>5.83</VAT Amount></row>
<row _id="13752"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>207.86</Gross Amount><VAT Amount>34.64</VAT Amount></row>
<row _id="13753"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>40.910000000000004</Gross Amount><VAT Amount>6.82</VAT Amount></row>
<row _id="13754"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>64.68</Gross Amount><VAT Amount>10.78</VAT Amount></row>
<row _id="13755"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>178.08</Gross Amount><VAT Amount>29.68</VAT Amount></row>
<row _id="13756"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>25.92</Gross Amount><VAT Amount>4.32</VAT Amount></row>
<row _id="13757"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>18.23</Gross Amount><VAT Amount>3.04</VAT Amount></row>
<row _id="13758"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>85.19</Gross Amount><VAT Amount>14.2</VAT Amount></row>
<row _id="13759"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>25.49</Gross Amount><VAT Amount>4.25</VAT Amount></row>
<row _id="13760"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>25.99</Gross Amount><VAT Amount>4.33</VAT Amount></row>
<row _id="13761"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>37.04</Gross Amount><VAT Amount>6.17</VAT Amount></row>
<row _id="13762"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>34.54</Gross Amount><VAT Amount>5.76</VAT Amount></row>
<row _id="13763"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>21.61</Gross Amount><VAT Amount>3.6</VAT Amount></row>
<row _id="13764"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>21.61</Gross Amount><VAT Amount>3.6</VAT Amount></row>
<row _id="13765"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>71.24</Gross Amount><VAT Amount>11.87</VAT Amount></row>
<row _id="13766"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>106.08</Gross Amount><VAT Amount>17.68</VAT Amount></row>
<row _id="13767"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>45.7</Gross Amount><VAT Amount>7.62</VAT Amount></row>
<row _id="13768"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>15.23</Gross Amount><VAT Amount>2.54</VAT Amount></row>
<row _id="13769"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>364.18</Gross Amount><VAT Amount>60.7</VAT Amount></row>
<row _id="13770"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>154.04</Gross Amount><VAT Amount>25.67</VAT Amount></row>
<row _id="13771"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>50.15</Gross Amount><VAT Amount>8.36</VAT Amount></row>
<row _id="13772"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>51.44</Gross Amount><VAT Amount>8.57</VAT Amount></row>
<row _id="13773"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>243.58</Gross Amount><VAT Amount>40.6</VAT Amount></row>
<row _id="13774"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>26.02</Gross Amount><VAT Amount>4.34</VAT Amount></row>
<row _id="13775"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>40.910000000000004</Gross Amount><VAT Amount>6.82</VAT Amount></row>
<row _id="13776"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>249.97</Gross Amount><VAT Amount>41.66</VAT Amount></row>
<row _id="13777"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>35.03</Gross Amount><VAT Amount>5.84</VAT Amount></row>
<row _id="13778"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>37.58</Gross Amount><VAT Amount>6.26</VAT Amount></row>
<row _id="13779"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>34.49</Gross Amount><VAT Amount>5.75</VAT Amount></row>
<row _id="13780"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>19.990000000000002</Gross Amount><VAT Amount>3.33</VAT Amount></row>
<row _id="13781"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>22.99</Gross Amount><VAT Amount>3.83</VAT Amount></row>
<row _id="13782"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>30.31</Gross Amount><VAT Amount>5.05</VAT Amount></row>
<row _id="13783"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>54.44</Gross Amount><VAT Amount>9.07</VAT Amount></row>
<row _id="13784"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>55.9</Gross Amount><VAT Amount>9.32</VAT Amount></row>
<row _id="13785"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>336.86</Gross Amount><VAT Amount>56.14</VAT Amount></row>
<row _id="13786"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>79.2</Gross Amount><VAT Amount>13.2</VAT Amount></row>
<row _id="13787"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>44.29</Gross Amount><VAT Amount>7.38</VAT Amount></row>
<row _id="13788"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>43.08</Gross Amount><VAT Amount>7.18</VAT Amount></row>
<row _id="13789"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>31</Gross Amount><VAT Amount>5.17</VAT Amount></row>
<row _id="13790"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>21.66</Gross Amount><VAT Amount>3.61</VAT Amount></row>
<row _id="13791"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>223.31</Gross Amount><VAT Amount>37.22</VAT Amount></row>
<row _id="13792"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>557.23</Gross Amount><VAT Amount>92.87</VAT Amount></row>
<row _id="13793"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>256.51</Gross Amount><VAT Amount>42.75</VAT Amount></row>
<row _id="13794"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>146.78</Gross Amount><VAT Amount>24.46</VAT Amount></row>
<row _id="13795"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>30.26</Gross Amount><VAT Amount>5.04</VAT Amount></row>
<row _id="13796"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>145.33</Gross Amount><VAT Amount>24.22</VAT Amount></row>
<row _id="13797"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>35</Gross Amount><VAT Amount>5.83</VAT Amount></row>
<row _id="13798"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>37.58</Gross Amount><VAT Amount>6.26</VAT Amount></row>
<row _id="13799"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>98.15</Gross Amount><VAT Amount>16.36</VAT Amount></row>
<row _id="13800"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>49.37</Gross Amount><VAT Amount>8.23</VAT Amount></row>
<row _id="13801"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>26.04</Gross Amount><VAT Amount>4.34</VAT Amount></row>
<row _id="13802"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>40.480000000000004</Gross Amount><VAT Amount>6.75</VAT Amount></row>
<row _id="13803"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>34.04</Gross Amount><VAT Amount>5.67</VAT Amount></row>
<row _id="13804"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>39.58</Gross Amount><VAT Amount>6.6</VAT Amount></row>
<row _id="13805"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>86.11</Gross Amount><VAT Amount>14.35</VAT Amount></row>
<row _id="13806"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>34.49</Gross Amount><VAT Amount>5.75</VAT Amount></row>
<row _id="13807"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>26.02</Gross Amount><VAT Amount>4.34</VAT Amount></row>
<row _id="13808"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>78.07000000000001</Gross Amount><VAT Amount>13.01</VAT Amount></row>
<row _id="13809"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>21.16</Gross Amount><VAT Amount>3.53</VAT Amount></row>
<row _id="13810"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>43.08</Gross Amount><VAT Amount>7.18</VAT Amount></row>
<row _id="13811"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>19.990000000000002</Gross Amount><VAT Amount>3.33</VAT Amount></row>
<row _id="13812"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>19.990000000000002</Gross Amount><VAT Amount>3.33</VAT Amount></row>
<row _id="13813"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>53.15</Gross Amount><VAT Amount>8.86</VAT Amount></row>
<row _id="13814"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>168.24</Gross Amount><VAT Amount>28.04</VAT Amount></row>
<row _id="13815"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>99.01</Gross Amount><VAT Amount>16.5</VAT Amount></row>
<row _id="13816"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>168</Gross Amount><VAT Amount>28</VAT Amount></row>
<row _id="13817"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>43.48</Gross Amount><VAT Amount>7.25</VAT Amount></row>
<row _id="13818"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>88.6</Gross Amount><VAT Amount>14.77</VAT Amount></row>
<row _id="13819"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>18.23</Gross Amount><VAT Amount>3.04</VAT Amount></row>
<row _id="13820"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>117.76</Gross Amount><VAT Amount>19.63</VAT Amount></row>
<row _id="13821"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>24.23</Gross Amount><VAT Amount>4.04</VAT Amount></row>
<row _id="13822"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>38.17</Gross Amount><VAT Amount>6.36</VAT Amount></row>
<row _id="13823"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>21.26</Gross Amount><VAT Amount>3.54</VAT Amount></row>
<row _id="13824"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>22.99</Gross Amount><VAT Amount>3.83</VAT Amount></row>
<row _id="13825"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>64.01</Gross Amount><VAT Amount>10.67</VAT Amount></row>
<row _id="13826"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>35.160000000000004</Gross Amount><VAT Amount>5.86</VAT Amount></row>
<row _id="13827"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>93.22</Gross Amount><VAT Amount>15.54</VAT Amount></row>
<row _id="13828"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>51.13</Gross Amount><VAT Amount>8.52</VAT Amount></row>
<row _id="13829"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>155.48</Gross Amount><VAT Amount>25.91</VAT Amount></row>
<row _id="13830"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>23.04</Gross Amount><VAT Amount>3.84</VAT Amount></row>
<row _id="13831"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>228.22</Gross Amount><VAT Amount>38.04</VAT Amount></row>
<row _id="13832"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>77.29</Gross Amount><VAT Amount>12.88</VAT Amount></row>
<row _id="13833"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>37.54</Gross Amount><VAT Amount>6.26</VAT Amount></row>
<row _id="13834"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>115.81</Gross Amount><VAT Amount>19.3</VAT Amount></row>
<row _id="13835"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>82.03</Gross Amount><VAT Amount>13.67</VAT Amount></row>
<row _id="13836"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>99.8</Gross Amount><VAT Amount>16.63</VAT Amount></row>
<row _id="13837"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>132.14000000000001</Gross Amount><VAT Amount>22.02</VAT Amount></row>
<row _id="13838"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>453.04</Gross Amount><VAT Amount>75.51</VAT Amount></row>
<row _id="13839"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>39.6</Gross Amount><VAT Amount>6.6</VAT Amount></row>
<row _id="13840"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>178.6</Gross Amount><VAT Amount>29.77</VAT Amount></row>
<row _id="13841"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>50.99</Gross Amount><VAT Amount>8.5</VAT Amount></row>
<row _id="13842"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>103.98</Gross Amount><VAT Amount>17.330000000000002</VAT Amount></row>
<row _id="13843"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>46.51</Gross Amount><VAT Amount>7.75</VAT Amount></row>
<row _id="13844"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>278.18</Gross Amount><VAT Amount>46.36</VAT Amount></row>
<row _id="13845"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>109.94</Gross Amount><VAT Amount>18.32</VAT Amount></row>
<row _id="13846"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>164.38</Gross Amount><VAT Amount>27.4</VAT Amount></row>
<row _id="13847"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>201.12</Gross Amount><VAT Amount>33.52</VAT Amount></row>
<row _id="13848"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>211.78</Gross Amount><VAT Amount>35.300000000000004</VAT Amount></row>
<row _id="13849"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>31.91</Gross Amount><VAT Amount>5.32</VAT Amount></row>
<row _id="13850"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>18.61</Gross Amount><VAT Amount>3.1</VAT Amount></row>
<row _id="13851"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>139.94</Gross Amount><VAT Amount>23.32</VAT Amount></row>
<row _id="13852"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>73.28</Gross Amount><VAT Amount>12.21</VAT Amount></row>
<row _id="13853"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>118.44</Gross Amount><VAT Amount>19.740000000000002</VAT Amount></row>
<row _id="13854"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>67.28</Gross Amount><VAT Amount>11.21</VAT Amount></row>
<row _id="13855"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>162.92000000000002</Gross Amount><VAT Amount>27.15</VAT Amount></row>
<row _id="13856"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>25.92</Gross Amount><VAT Amount>4.32</VAT Amount></row>
<row _id="13857"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>21.23</Gross Amount><VAT Amount>3.54</VAT Amount></row>
<row _id="13858"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>202.96</Gross Amount><VAT Amount>33.83</VAT Amount></row>
<row _id="13859"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>66.62</Gross Amount><VAT Amount>11.1</VAT Amount></row>
<row _id="13860"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>95.11</Gross Amount><VAT Amount>15.85</VAT Amount></row>
<row _id="13861"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>243.1</Gross Amount><VAT Amount>40.52</VAT Amount></row>
<row _id="13862"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>112.25</Gross Amount><VAT Amount>18.71</VAT Amount></row>
<row _id="13863"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>65.98</Gross Amount><VAT Amount>11</VAT Amount></row>
<row _id="13864"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>127.5</Gross Amount><VAT Amount>21.25</VAT Amount></row>
<row _id="13865"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>28.49</Gross Amount><VAT Amount>4.75</VAT Amount></row>
<row _id="13866"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>26.06</Gross Amount><VAT Amount>4.34</VAT Amount></row>
<row _id="13867"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>16.19</Gross Amount><VAT Amount>2.7</VAT Amount></row>
<row _id="13868"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>59.99</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13869"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>51.73</Gross Amount><VAT Amount>8.620000000000001</VAT Amount></row>
<row _id="13870"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>141.3</Gross Amount><VAT Amount>23.55</VAT Amount></row>
<row _id="13871"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>188.69</Gross Amount><VAT Amount>31.45</VAT Amount></row>
<row _id="13872"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>255.26000000000005</Gross Amount><VAT Amount>42.54</VAT Amount></row>
<row _id="13873"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>21.61</Gross Amount><VAT Amount>3.6</VAT Amount></row>
<row _id="13874"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>37.96</Gross Amount><VAT Amount>6.33</VAT Amount></row>
<row _id="13875"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>246.38</Gross Amount><VAT Amount>41.06</VAT Amount></row>
<row _id="13876"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>49.3</Gross Amount><VAT Amount>8.22</VAT Amount></row>
<row _id="13877"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>47</Gross Amount><VAT Amount>7.83</VAT Amount></row>
<row _id="13878"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>77.96000000000001</Gross Amount><VAT Amount>12.99</VAT Amount></row>
<row _id="13879"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>30.62</Gross Amount><VAT Amount>5.1000000000000005</VAT Amount></row>
<row _id="13880"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>20.3</Gross Amount><VAT Amount>3.38</VAT Amount></row>
<row _id="13881"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>297.54</Gross Amount><VAT Amount>49.59</VAT Amount></row>
<row _id="13882"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>65.33</Gross Amount><VAT Amount>10.89</VAT Amount></row>
<row _id="13883"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>18.23</Gross Amount><VAT Amount>3.04</VAT Amount></row>
<row _id="13884"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>122.94</Gross Amount><VAT Amount>20.49</VAT Amount></row>
<row _id="13885"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>71.12</Gross Amount><VAT Amount>11.85</VAT Amount></row>
<row _id="13886"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>80.12</Gross Amount><VAT Amount>13.35</VAT Amount></row>
<row _id="13887"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>85.2</Gross Amount><VAT Amount>14.2</VAT Amount></row>
<row _id="13888"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>98.82</Gross Amount><VAT Amount>16.47</VAT Amount></row>
<row _id="13889"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>92.65</Gross Amount><VAT Amount>15.44</VAT Amount></row>
<row _id="13890"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>207.86</Gross Amount><VAT Amount>34.64</VAT Amount></row>
<row _id="13891"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>71.35000000000001</Gross Amount><VAT Amount>11.89</VAT Amount></row>
<row _id="13892"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>18.23</Gross Amount><VAT Amount>3.04</VAT Amount></row>
<row _id="13893"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>18.23</Gross Amount><VAT Amount>3.04</VAT Amount></row>
<row _id="13894"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>153.25</Gross Amount><VAT Amount>25.54</VAT Amount></row>
<row _id="13895"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>59.99</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="13896"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>132.14000000000001</Gross Amount><VAT Amount>22.02</VAT Amount></row>
<row _id="13897"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>65.33</Gross Amount><VAT Amount>10.89</VAT Amount></row>
<row _id="13898"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>21.16</Gross Amount><VAT Amount>3.53</VAT Amount></row>
<row _id="13899"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>39.6</Gross Amount><VAT Amount>6.6</VAT Amount></row>
<row _id="13900"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>54.35</Gross Amount><VAT Amount>9.06</VAT Amount></row>
<row _id="13901"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>178.6</Gross Amount><VAT Amount>29.77</VAT Amount></row>
<row _id="13902"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>47</Gross Amount><VAT Amount>7.83</VAT Amount></row>
<row _id="13903"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>21.23</Gross Amount><VAT Amount>3.54</VAT Amount></row>
<row _id="13904"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>71.35000000000001</Gross Amount><VAT Amount>11.89</VAT Amount></row>
<row _id="13905"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>297.54</Gross Amount><VAT Amount>49.59</VAT Amount></row>
<row _id="13906"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>249.97</Gross Amount><VAT Amount>41.66</VAT Amount></row>
<row _id="13907"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>51.73</Gross Amount><VAT Amount>8.620000000000001</VAT Amount></row>
<row _id="13908"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>164.38</Gross Amount><VAT Amount>27.4</VAT Amount></row>
<row _id="13909"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>15.23</Gross Amount><VAT Amount>2.54</VAT Amount></row>
<row _id="13910"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>154.04</Gross Amount><VAT Amount>25.67</VAT Amount></row>
<row _id="13911"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>50.99</Gross Amount><VAT Amount>8.5</VAT Amount></row>
<row _id="13912"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>139.94</Gross Amount><VAT Amount>23.32</VAT Amount></row>
<row _id="13913"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>168.24</Gross Amount><VAT Amount>28.04</VAT Amount></row>
<row _id="13914"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>207.86</Gross Amount><VAT Amount>34.64</VAT Amount></row>
<row _id="13915"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>278.18</Gross Amount><VAT Amount>46.36</VAT Amount></row>
<row _id="13916"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>28.49</Gross Amount><VAT Amount>4.75</VAT Amount></row>
<row _id="13917"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>18.23</Gross Amount><VAT Amount>3.04</VAT Amount></row>
<row _id="13918"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>122.94</Gross Amount><VAT Amount>20.49</VAT Amount></row>
<row _id="13919"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>30.62</Gross Amount><VAT Amount>5.1000000000000005</VAT Amount></row>
<row _id="13920"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>20.3</Gross Amount><VAT Amount>3.38</VAT Amount></row>
<row _id="13921"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>95.11</Gross Amount><VAT Amount>15.85</VAT Amount></row>
<row _id="13922"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>246.38</Gross Amount><VAT Amount>41.06</VAT Amount></row>
<row _id="13923"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>141.3</Gross Amount><VAT Amount>23.55</VAT Amount></row>
<row _id="13924"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>25.92</Gross Amount><VAT Amount>4.32</VAT Amount></row>
<row _id="13925"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>88.6</Gross Amount><VAT Amount>14.77</VAT Amount></row>
<row _id="13926"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>25.49</Gross Amount><VAT Amount>4.25</VAT Amount></row>
<row _id="13927"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>40.480000000000004</Gross Amount><VAT Amount>6.75</VAT Amount></row>
<row _id="13928"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>34.54</Gross Amount><VAT Amount>5.76</VAT Amount></row>
<row _id="13929"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>93.22</Gross Amount><VAT Amount>15.54</VAT Amount></row>
<row _id="13930"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>115.81</Gross Amount><VAT Amount>19.3</VAT Amount></row>
<row _id="13931"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>19.990000000000002</Gross Amount><VAT Amount>3.33</VAT Amount></row>
<row _id="13932"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>35.160000000000004</Gross Amount><VAT Amount>5.86</VAT Amount></row>
<row _id="13933"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>21.26</Gross Amount><VAT Amount>3.54</VAT Amount></row>
<row _id="13934"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>37.04</Gross Amount><VAT Amount>6.17</VAT Amount></row>
<row _id="13935"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>43.08</Gross Amount><VAT Amount>7.18</VAT Amount></row>
<row _id="13936"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>34.49</Gross Amount><VAT Amount>5.75</VAT Amount></row>
<row _id="13937"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>43.08</Gross Amount><VAT Amount>7.18</VAT Amount></row>
<row _id="13938"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>30.31</Gross Amount><VAT Amount>5.05</VAT Amount></row>
<row _id="13939"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>39.58</Gross Amount><VAT Amount>6.6</VAT Amount></row>
<row _id="13940"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>19.990000000000002</Gross Amount><VAT Amount>3.33</VAT Amount></row>
<row _id="13941"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>22.99</Gross Amount><VAT Amount>3.83</VAT Amount></row>
<row _id="13942"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>34.04</Gross Amount><VAT Amount>5.67</VAT Amount></row>
<row _id="13943"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>37.54</Gross Amount><VAT Amount>6.26</VAT Amount></row>
<row _id="13944"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>51.13</Gross Amount><VAT Amount>8.52</VAT Amount></row>
<row _id="13945"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>35.03</Gross Amount><VAT Amount>5.84</VAT Amount></row>
<row _id="13946"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>37.58</Gross Amount><VAT Amount>6.26</VAT Amount></row>
<row _id="13947"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>22.99</Gross Amount><VAT Amount>3.83</VAT Amount></row>
<row _id="13948"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>19.990000000000002</Gross Amount><VAT Amount>3.33</VAT Amount></row>
<row _id="13949"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>64.01</Gross Amount><VAT Amount>10.67</VAT Amount></row>
<row _id="13950"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>31</Gross Amount><VAT Amount>5.17</VAT Amount></row>
<row _id="13951"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>26.04</Gross Amount><VAT Amount>4.34</VAT Amount></row>
<row _id="13952"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>25.99</Gross Amount><VAT Amount>4.33</VAT Amount></row>
<row _id="13953"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>21.66</Gross Amount><VAT Amount>3.61</VAT Amount></row>
<row _id="13954"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>73.28</Gross Amount><VAT Amount>12.21</VAT Amount></row>
<row _id="13955"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>211.78</Gross Amount><VAT Amount>35.300000000000004</VAT Amount></row>
<row _id="13956"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>453.04</Gross Amount><VAT Amount>75.51</VAT Amount></row>
<row _id="13957"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>18.23</Gross Amount><VAT Amount>3.04</VAT Amount></row>
<row _id="13958"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>98.82</Gross Amount><VAT Amount>16.47</VAT Amount></row>
<row _id="13959"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>31.91</Gross Amount><VAT Amount>5.32</VAT Amount></row>
<row _id="13960"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>16.19</Gross Amount><VAT Amount>2.7</VAT Amount></row>
<row _id="13961"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>65.98</Gross Amount><VAT Amount>11</VAT Amount></row>
<row _id="13962"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>201.12</Gross Amount><VAT Amount>33.52</VAT Amount></row>
<row _id="13963"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>18.23</Gross Amount><VAT Amount>3.04</VAT Amount></row>
<row _id="13964"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>223.31</Gross Amount><VAT Amount>37.22</VAT Amount></row>
<row _id="13965"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>202.96</Gross Amount><VAT Amount>33.83</VAT Amount></row>
<row _id="13966"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>557.23</Gross Amount><VAT Amount>92.87</VAT Amount></row>
<row _id="13967"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>51.44</Gross Amount><VAT Amount>8.57</VAT Amount></row>
<row _id="13968"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>178.6</Gross Amount><VAT Amount>29.77</VAT Amount></row>
<row _id="13969"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>155.48</Gross Amount><VAT Amount>25.91</VAT Amount></row>
<row _id="13970"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>103.98</Gross Amount><VAT Amount>17.330000000000002</VAT Amount></row>
<row _id="13971"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>243.1</Gross Amount><VAT Amount>40.52</VAT Amount></row>
<row _id="13972"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>92.65</Gross Amount><VAT Amount>15.44</VAT Amount></row>
<row _id="13973"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>88.6</Gross Amount><VAT Amount>14.77</VAT Amount></row>
<row _id="13974"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>336.86</Gross Amount><VAT Amount>56.14</VAT Amount></row>
<row _id="13975"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>25.92</Gross Amount><VAT Amount>4.32</VAT Amount></row>
<row _id="13976"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>117.76</Gross Amount><VAT Amount>19.63</VAT Amount></row>
<row _id="13977"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>38.17</Gross Amount><VAT Amount>6.36</VAT Amount></row>
<row _id="13978"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>297.54</Gross Amount><VAT Amount>49.59</VAT Amount></row>
<row _id="13979"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>112.25</Gross Amount><VAT Amount>18.71</VAT Amount></row>
<row _id="13980"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>99.01</Gross Amount><VAT Amount>16.5</VAT Amount></row>
<row _id="13981"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>85.2</Gross Amount><VAT Amount>14.2</VAT Amount></row>
<row _id="13982"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>23.04</Gross Amount><VAT Amount>3.84</VAT Amount></row>
<row _id="13983"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>145.33</Gross Amount><VAT Amount>24.22</VAT Amount></row>
<row _id="13984"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>228.22</Gross Amount><VAT Amount>38.04</VAT Amount></row>
<row _id="13985"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>45.7</Gross Amount><VAT Amount>7.62</VAT Amount></row>
<row _id="13986"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>44.29</Gross Amount><VAT Amount>7.38</VAT Amount></row>
<row _id="13987"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>364.18</Gross Amount><VAT Amount>60.7</VAT Amount></row>
<row _id="13988"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>37.54</Gross Amount><VAT Amount>6.26</VAT Amount></row>
<row _id="13989"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>19.990000000000002</Gross Amount><VAT Amount>3.33</VAT Amount></row>
<row _id="13990"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>35.160000000000004</Gross Amount><VAT Amount>5.86</VAT Amount></row>
<row _id="13991"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>432</Gross Amount><VAT Amount>72</VAT Amount></row>
<row _id="13992"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>202.96</Gross Amount><VAT Amount>33.83</VAT Amount></row>
<row _id="13993"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>51.44</Gross Amount><VAT Amount>8.57</VAT Amount></row>
<row _id="13994"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>54.44</Gross Amount><VAT Amount>9.07</VAT Amount></row>
<row _id="13995"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>50.99</Gross Amount><VAT Amount>8.5</VAT Amount></row>
<row _id="13996"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>51.73</Gross Amount><VAT Amount>8.620000000000001</VAT Amount></row>
<row _id="13997"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>188.69</Gross Amount><VAT Amount>31.45</VAT Amount></row>
<row _id="13998"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>188.69</Gross Amount><VAT Amount>31.45</VAT Amount></row>
<row _id="13999"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>243.58</Gross Amount><VAT Amount>40.6</VAT Amount></row>
<row _id="14000"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>18.23</Gross Amount><VAT Amount>3.04</VAT Amount></row>
<row _id="14001"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>19.97</Gross Amount><VAT Amount>3.33</VAT Amount></row>
<row _id="14002"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>26.02</Gross Amount><VAT Amount>4.34</VAT Amount></row>
<row _id="14003"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>31.91</Gross Amount><VAT Amount>5.32</VAT Amount></row>
<row _id="14004"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>106.08</Gross Amount><VAT Amount>17.68</VAT Amount></row>
<row _id="14005"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>164.38</Gross Amount><VAT Amount>27.4</VAT Amount></row>
<row _id="14006"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>65.98</Gross Amount><VAT Amount>11</VAT Amount></row>
<row _id="14007"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>127.5</Gross Amount><VAT Amount>21.25</VAT Amount></row>
<row _id="14008"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>49.3</Gross Amount><VAT Amount>8.22</VAT Amount></row>
<row _id="14009"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>67.28</Gross Amount><VAT Amount>11.21</VAT Amount></row>
<row _id="14010"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>34.49</Gross Amount><VAT Amount>5.75</VAT Amount></row>
<row _id="14011"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>162.92000000000002</Gross Amount><VAT Amount>27.15</VAT Amount></row>
<row _id="14012"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>141.3</Gross Amount><VAT Amount>23.55</VAT Amount></row>
<row _id="14013"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>98.82</Gross Amount><VAT Amount>16.47</VAT Amount></row>
<row _id="14014"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>85.19</Gross Amount><VAT Amount>14.2</VAT Amount></row>
<row _id="14015"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>249.97</Gross Amount><VAT Amount>41.66</VAT Amount></row>
<row _id="14016"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>50.15</Gross Amount><VAT Amount>8.36</VAT Amount></row>
<row _id="14017"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>86.11</Gross Amount><VAT Amount>14.35</VAT Amount></row>
<row _id="14018"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>256.51</Gross Amount><VAT Amount>42.75</VAT Amount></row>
<row _id="14019"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>77.96000000000001</Gross Amount><VAT Amount>12.99</VAT Amount></row>
<row _id="14020"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>139.94</Gross Amount><VAT Amount>23.32</VAT Amount></row>
<row _id="14021"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>178.08</Gross Amount><VAT Amount>29.68</VAT Amount></row>
<row _id="14022"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>73.28</Gross Amount><VAT Amount>12.21</VAT Amount></row>
<row _id="14023"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>21.61</Gross Amount><VAT Amount>3.6</VAT Amount></row>
<row _id="14024"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>21.61</Gross Amount><VAT Amount>3.6</VAT Amount></row>
<row _id="14025"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>18.23</Gross Amount><VAT Amount>3.04</VAT Amount></row>
<row _id="14026"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>71.24</Gross Amount><VAT Amount>11.87</VAT Amount></row>
<row _id="14027"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>21.23</Gross Amount><VAT Amount>3.54</VAT Amount></row>
<row _id="14028"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>24.23</Gross Amount><VAT Amount>4.04</VAT Amount></row>
<row _id="14029"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>20.3</Gross Amount><VAT Amount>3.38</VAT Amount></row>
<row _id="14030"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>37.96</Gross Amount><VAT Amount>6.33</VAT Amount></row>
<row _id="14031"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>146.78</Gross Amount><VAT Amount>24.46</VAT Amount></row>
<row _id="14032"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>47</Gross Amount><VAT Amount>7.83</VAT Amount></row>
<row _id="14033"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>162.92000000000002</Gross Amount><VAT Amount>27.15</VAT Amount></row>
<row _id="14034"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>35.03</Gross Amount><VAT Amount>5.84</VAT Amount></row>
<row _id="14035"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>26.04</Gross Amount><VAT Amount>4.34</VAT Amount></row>
<row _id="14036"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>34.04</Gross Amount><VAT Amount>5.67</VAT Amount></row>
<row _id="14037"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>43.08</Gross Amount><VAT Amount>7.18</VAT Amount></row>
<row _id="14038"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>19.990000000000002</Gross Amount><VAT Amount>3.33</VAT Amount></row>
<row _id="14039"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>19.990000000000002</Gross Amount><VAT Amount>3.33</VAT Amount></row>
<row _id="14040"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>115.81</Gross Amount><VAT Amount>19.3</VAT Amount></row>
<row _id="14041"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>79.2</Gross Amount><VAT Amount>13.2</VAT Amount></row>
<row _id="14042"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>18.61</Gross Amount><VAT Amount>3.1</VAT Amount></row>
<row _id="14043"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>25.49</Gross Amount><VAT Amount>4.25</VAT Amount></row>
<row _id="14044"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>256.51</Gross Amount><VAT Amount>42.75</VAT Amount></row>
<row _id="14045"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>153.25</Gross Amount><VAT Amount>25.54</VAT Amount></row>
<row _id="14046"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>59.99</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="14047"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>168</Gross Amount><VAT Amount>28</VAT Amount></row>
<row _id="14048"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>25.92</Gross Amount><VAT Amount>4.32</VAT Amount></row>
<row _id="14049"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>26.02</Gross Amount><VAT Amount>4.34</VAT Amount></row>
<row _id="14050"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>38.17</Gross Amount><VAT Amount>6.36</VAT Amount></row>
<row _id="14051"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>26.06</Gross Amount><VAT Amount>4.34</VAT Amount></row>
<row _id="14052"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>98.15</Gross Amount><VAT Amount>16.36</VAT Amount></row>
<row _id="14053"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>26.02</Gross Amount><VAT Amount>4.34</VAT Amount></row>
<row _id="14054"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>71.35000000000001</Gross Amount><VAT Amount>11.89</VAT Amount></row>
<row _id="14055"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>66.62</Gross Amount><VAT Amount>11.1</VAT Amount></row>
<row _id="14056"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>106.08</Gross Amount><VAT Amount>17.68</VAT Amount></row>
<row _id="14057"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>78.07000000000001</Gross Amount><VAT Amount>13.01</VAT Amount></row>
<row _id="14058"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>71.12</Gross Amount><VAT Amount>11.85</VAT Amount></row>
<row _id="14059"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>99.8</Gross Amount><VAT Amount>16.63</VAT Amount></row>
<row _id="14060"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>255.26000000000005</Gross Amount><VAT Amount>42.54</VAT Amount></row>
<row _id="14061"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>64.68</Gross Amount><VAT Amount>10.78</VAT Amount></row>
<row _id="14062"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>54.44</Gross Amount><VAT Amount>9.07</VAT Amount></row>
<row _id="14063"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>122.94</Gross Amount><VAT Amount>20.49</VAT Amount></row>
<row _id="14064"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>453.04</Gross Amount><VAT Amount>75.51</VAT Amount></row>
<row _id="14065"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>168</Gross Amount><VAT Amount>28</VAT Amount></row>
<row _id="14066"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>39.6</Gross Amount><VAT Amount>6.6</VAT Amount></row>
<row _id="14067"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>35</Gross Amount><VAT Amount>5.83</VAT Amount></row>
<row _id="14068"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>18.23</Gross Amount><VAT Amount>3.04</VAT Amount></row>
<row _id="14069"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>71.24</Gross Amount><VAT Amount>11.87</VAT Amount></row>
<row _id="14070"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>21.61</Gross Amount><VAT Amount>3.6</VAT Amount></row>
<row _id="14071"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>77.29</Gross Amount><VAT Amount>12.88</VAT Amount></row>
<row _id="14072"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>201.12</Gross Amount><VAT Amount>33.52</VAT Amount></row>
<row _id="14073"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>246.38</Gross Amount><VAT Amount>41.06</VAT Amount></row>
<row _id="14074"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>112.25</Gross Amount><VAT Amount>18.71</VAT Amount></row>
<row _id="14075"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>49.3</Gross Amount><VAT Amount>8.22</VAT Amount></row>
<row _id="14076"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>118.44</Gross Amount><VAT Amount>19.740000000000002</VAT Amount></row>
<row _id="14077"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>67.28</Gross Amount><VAT Amount>11.21</VAT Amount></row>
<row _id="14078"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>85.2</Gross Amount><VAT Amount>14.2</VAT Amount></row>
<row _id="14079"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>82.03</Gross Amount><VAT Amount>13.67</VAT Amount></row>
<row _id="14080"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>85.19</Gross Amount><VAT Amount>14.2</VAT Amount></row>
<row _id="14081"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>45.7</Gross Amount><VAT Amount>7.62</VAT Amount></row>
<row _id="14082"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>154.04</Gross Amount><VAT Amount>25.67</VAT Amount></row>
<row _id="14083"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>31</Gross Amount><VAT Amount>5.17</VAT Amount></row>
<row _id="14084"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>25.99</Gross Amount><VAT Amount>4.33</VAT Amount></row>
<row _id="14085"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>64.01</Gross Amount><VAT Amount>10.67</VAT Amount></row>
<row _id="14086"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>146.78</Gross Amount><VAT Amount>24.46</VAT Amount></row>
<row _id="14087"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>43.48</Gross Amount><VAT Amount>7.25</VAT Amount></row>
<row _id="14088"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>43.48</Gross Amount><VAT Amount>7.25</VAT Amount></row>
<row _id="14089"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>55.9</Gross Amount><VAT Amount>9.32</VAT Amount></row>
<row _id="14090"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>336.86</Gross Amount><VAT Amount>56.14</VAT Amount></row>
<row _id="14091"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>178.08</Gross Amount><VAT Amount>29.68</VAT Amount></row>
<row _id="14092"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>35</Gross Amount><VAT Amount>5.83</VAT Amount></row>
<row _id="14093"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>21.61</Gross Amount><VAT Amount>3.6</VAT Amount></row>
<row _id="14094"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>98.15</Gross Amount><VAT Amount>16.36</VAT Amount></row>
<row _id="14095"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>78.07000000000001</Gross Amount><VAT Amount>13.01</VAT Amount></row>
<row _id="14096"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>18.23</Gross Amount><VAT Amount>3.04</VAT Amount></row>
<row _id="14097"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>18.23</Gross Amount><VAT Amount>3.04</VAT Amount></row>
<row _id="14098"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>54.35</Gross Amount><VAT Amount>9.06</VAT Amount></row>
<row _id="14099"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>18.23</Gross Amount><VAT Amount>3.04</VAT Amount></row>
<row _id="14100"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>127.5</Gross Amount><VAT Amount>21.25</VAT Amount></row>
<row _id="14101"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>80.12</Gross Amount><VAT Amount>13.35</VAT Amount></row>
<row _id="14102"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>30.26</Gross Amount><VAT Amount>5.04</VAT Amount></row>
<row _id="14103"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>34.49</Gross Amount><VAT Amount>5.75</VAT Amount></row>
<row _id="14104"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>23.04</Gross Amount><VAT Amount>3.84</VAT Amount></row>
<row _id="14105"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>82.03</Gross Amount><VAT Amount>13.67</VAT Amount></row>
<row _id="14106"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>37.04</Gross Amount><VAT Amount>6.17</VAT Amount></row>
<row _id="14107"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>93.22</Gross Amount><VAT Amount>15.54</VAT Amount></row>
<row _id="14108"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>51.13</Gross Amount><VAT Amount>8.52</VAT Amount></row>
<row _id="14109"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>557.23</Gross Amount><VAT Amount>92.87</VAT Amount></row>
<row _id="14110"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>278.18</Gross Amount><VAT Amount>46.36</VAT Amount></row>
<row _id="14111"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>109.94</Gross Amount><VAT Amount>18.32</VAT Amount></row>
<row _id="14112"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>155.48</Gross Amount><VAT Amount>25.91</VAT Amount></row>
<row _id="14113"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>103.98</Gross Amount><VAT Amount>17.330000000000002</VAT Amount></row>
<row _id="14114"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>168.24</Gross Amount><VAT Amount>28.04</VAT Amount></row>
<row _id="14115"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>211.78</Gross Amount><VAT Amount>35.300000000000004</VAT Amount></row>
<row _id="14116"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>92.65</Gross Amount><VAT Amount>15.44</VAT Amount></row>
<row _id="14117"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>21.61</Gross Amount><VAT Amount>3.6</VAT Amount></row>
<row _id="14118"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>207.86</Gross Amount><VAT Amount>34.64</VAT Amount></row>
<row _id="14119"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>243.58</Gross Amount><VAT Amount>40.6</VAT Amount></row>
<row _id="14120"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>18.23</Gross Amount><VAT Amount>3.04</VAT Amount></row>
<row _id="14121"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>117.76</Gross Amount><VAT Amount>19.63</VAT Amount></row>
<row _id="14122"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>24.23</Gross Amount><VAT Amount>4.04</VAT Amount></row>
<row _id="14123"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>26.02</Gross Amount><VAT Amount>4.34</VAT Amount></row>
<row _id="14124"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>66.62</Gross Amount><VAT Amount>11.1</VAT Amount></row>
<row _id="14125"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>77.29</Gross Amount><VAT Amount>12.88</VAT Amount></row>
<row _id="14126"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>40.910000000000004</Gross Amount><VAT Amount>6.82</VAT Amount></row>
<row _id="14127"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>37.96</Gross Amount><VAT Amount>6.33</VAT Amount></row>
<row _id="14128"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>49.37</Gross Amount><VAT Amount>8.23</VAT Amount></row>
<row _id="14129"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>71.12</Gross Amount><VAT Amount>11.85</VAT Amount></row>
<row _id="14130"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>99.01</Gross Amount><VAT Amount>16.5</VAT Amount></row>
<row _id="14131"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>99.8</Gross Amount><VAT Amount>16.63</VAT Amount></row>
<row _id="14132"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>80.12</Gross Amount><VAT Amount>13.35</VAT Amount></row>
<row _id="14133"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>79.2</Gross Amount><VAT Amount>13.2</VAT Amount></row>
<row _id="14134"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>16.19</Gross Amount><VAT Amount>2.7</VAT Amount></row>
<row _id="14135"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>44.29</Gross Amount><VAT Amount>7.38</VAT Amount></row>
<row _id="14136"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>15.23</Gross Amount><VAT Amount>2.54</VAT Amount></row>
<row _id="14137"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>364.18</Gross Amount><VAT Amount>60.7</VAT Amount></row>
<row _id="14138"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>21.26</Gross Amount><VAT Amount>3.54</VAT Amount></row>
<row _id="14139"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>30.31</Gross Amount><VAT Amount>5.05</VAT Amount></row>
<row _id="14140"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>39.58</Gross Amount><VAT Amount>6.6</VAT Amount></row>
<row _id="14141"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>21.66</Gross Amount><VAT Amount>3.61</VAT Amount></row>
<row _id="14142"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>255.26000000000005</Gross Amount><VAT Amount>42.54</VAT Amount></row>
<row _id="14143"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>64.68</Gross Amount><VAT Amount>10.78</VAT Amount></row>
<row _id="14144"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>95.11</Gross Amount><VAT Amount>15.85</VAT Amount></row>
<row _id="14145"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>243.1</Gross Amount><VAT Amount>40.52</VAT Amount></row>
<row _id="14146"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>55.9</Gross Amount><VAT Amount>9.32</VAT Amount></row>
<row _id="14147"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>25.92</Gross Amount><VAT Amount>4.32</VAT Amount></row>
<row _id="14148"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>30.62</Gross Amount><VAT Amount>5.1000000000000005</VAT Amount></row>
<row _id="14149"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>26.06</Gross Amount><VAT Amount>4.34</VAT Amount></row>
<row _id="14150"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>65.33</Gross Amount><VAT Amount>10.89</VAT Amount></row>
<row _id="14151"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>46.51</Gross Amount><VAT Amount>7.75</VAT Amount></row>
<row _id="14152"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>118.44</Gross Amount><VAT Amount>19.740000000000002</VAT Amount></row>
<row _id="14153"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>132.14000000000001</Gross Amount><VAT Amount>22.02</VAT Amount></row>
<row _id="14154"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>228.22</Gross Amount><VAT Amount>38.04</VAT Amount></row>
<row _id="14155"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>53.15</Gross Amount><VAT Amount>8.86</VAT Amount></row>
<row _id="14156"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>18.61</Gross Amount><VAT Amount>3.1</VAT Amount></row>
<row _id="14157"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>21.16</Gross Amount><VAT Amount>3.53</VAT Amount></row>
<row _id="14158"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>40.480000000000004</Gross Amount><VAT Amount>6.75</VAT Amount></row>
<row _id="14159"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>22.99</Gross Amount><VAT Amount>3.83</VAT Amount></row>
<row _id="14160"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>50.15</Gross Amount><VAT Amount>8.36</VAT Amount></row>
<row _id="14161"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>153.25</Gross Amount><VAT Amount>25.54</VAT Amount></row>
<row _id="14162"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>46.51</Gross Amount><VAT Amount>7.75</VAT Amount></row>
<row _id="14163"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>43.08</Gross Amount><VAT Amount>7.18</VAT Amount></row>
<row _id="14164"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>22.99</Gross Amount><VAT Amount>3.83</VAT Amount></row>
<row _id="14165"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>86.11</Gross Amount><VAT Amount>14.35</VAT Amount></row>
<row _id="14166"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>77.96000000000001</Gross Amount><VAT Amount>12.99</VAT Amount></row>
<row _id="14167"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>145.33</Gross Amount><VAT Amount>24.22</VAT Amount></row>
<row _id="14168"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>352.7</Gross Amount><VAT Amount>58.78</VAT Amount></row>
<row _id="14169"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>53.15</Gross Amount><VAT Amount>8.86</VAT Amount></row>
<row _id="14170"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>40.910000000000004</Gross Amount><VAT Amount>6.82</VAT Amount></row>
<row _id="14171"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>28.49</Gross Amount><VAT Amount>4.75</VAT Amount></row>
<row _id="14172"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>49.37</Gross Amount><VAT Amount>8.23</VAT Amount></row>
<row _id="14173"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>37.58</Gross Amount><VAT Amount>6.26</VAT Amount></row>
<row _id="14174"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>34.54</Gross Amount><VAT Amount>5.76</VAT Amount></row>
<row _id="14175"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>223.31</Gross Amount><VAT Amount>37.22</VAT Amount></row>
<row _id="14176"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>109.94</Gross Amount><VAT Amount>18.32</VAT Amount></row>
<row _id="14177"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>30.26</Gross Amount><VAT Amount>5.04</VAT Amount></row>
<row _id="14178"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>21.61</Gross Amount><VAT Amount>3.6</VAT Amount></row>
<row _id="14179"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>34.49</Gross Amount><VAT Amount>5.75</VAT Amount></row>
<row _id="14180"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>432</Gross Amount><VAT Amount>72</VAT Amount></row>
<row _id="14181"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>222</Gross Amount><VAT Amount>37</VAT Amount></row>
<row _id="14182"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>432</Gross Amount><VAT Amount>72</VAT Amount></row>
<row _id="14183"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>222</Gross Amount><VAT Amount>37</VAT Amount></row>
<row _id="14184"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>222</Gross Amount><VAT Amount>37</VAT Amount></row>
<row _id="14185"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>432</Gross Amount><VAT Amount>72</VAT Amount></row>
<row _id="14186"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>432</Gross Amount><VAT Amount>72</VAT Amount></row>
<row _id="14187"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>432</Gross Amount><VAT Amount>72</VAT Amount></row>
<row _id="14188"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>222</Gross Amount><VAT Amount>37</VAT Amount></row>
<row _id="14189"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>432</Gross Amount><VAT Amount>72</VAT Amount></row>
<row _id="14190"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>222</Gross Amount><VAT Amount>37</VAT Amount></row>
<row _id="14191"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>222</Gross Amount><VAT Amount>37</VAT Amount></row>
<row _id="14192"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>432</Gross Amount><VAT Amount>72</VAT Amount></row>
<row _id="14193"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>222</Gross Amount><VAT Amount>37</VAT Amount></row>
<row _id="14194"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>432</Gross Amount><VAT Amount>72</VAT Amount></row>
<row _id="14195"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>222</Gross Amount><VAT Amount>37</VAT Amount></row>
<row _id="14196"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>432</Gross Amount><VAT Amount>72</VAT Amount></row>
<row _id="14197"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>222</Gross Amount><VAT Amount>37</VAT Amount></row>
<row _id="14198"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>432</Gross Amount><VAT Amount>72</VAT Amount></row>
<row _id="14199"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>432</Gross Amount><VAT Amount>72</VAT Amount></row>
<row _id="14200"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>432</Gross Amount><VAT Amount>72</VAT Amount></row>
<row _id="14201"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>222</Gross Amount><VAT Amount>37</VAT Amount></row>
<row _id="14202"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>222</Gross Amount><VAT Amount>37</VAT Amount></row>
<row _id="14203"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>222</Gross Amount><VAT Amount>37</VAT Amount></row>
<row _id="14204"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>432</Gross Amount><VAT Amount>72</VAT Amount></row>
<row _id="14205"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>222</Gross Amount><VAT Amount>37</VAT Amount></row>
<row _id="14206"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>202.96</Gross Amount><VAT Amount>33.83</VAT Amount></row>
<row _id="14207"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>50.99</Gross Amount><VAT Amount>8.5</VAT Amount></row>
<row _id="14208"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>95.11</Gross Amount><VAT Amount>15.85</VAT Amount></row>
<row _id="14209"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>246.38</Gross Amount><VAT Amount>41.06</VAT Amount></row>
<row _id="14210"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>71.12</Gross Amount><VAT Amount>11.85</VAT Amount></row>
<row _id="14211"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>80.12</Gross Amount><VAT Amount>13.35</VAT Amount></row>
<row _id="14212"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>85.2</Gross Amount><VAT Amount>14.2</VAT Amount></row>
<row _id="14213"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>98.82</Gross Amount><VAT Amount>16.47</VAT Amount></row>
<row _id="14214"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>228.22</Gross Amount><VAT Amount>38.04</VAT Amount></row>
<row _id="14215"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>21.23</Gross Amount><VAT Amount>3.54</VAT Amount></row>
<row _id="14216"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>24.23</Gross Amount><VAT Amount>4.04</VAT Amount></row>
<row _id="14217"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>18.23</Gross Amount><VAT Amount>3.04</VAT Amount></row>
<row _id="14218"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>85.19</Gross Amount><VAT Amount>14.2</VAT Amount></row>
<row _id="14219"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>18.61</Gross Amount><VAT Amount>3.1</VAT Amount></row>
<row _id="14220"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>53.15</Gross Amount><VAT Amount>8.86</VAT Amount></row>
<row _id="14221"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>223.31</Gross Amount><VAT Amount>37.22</VAT Amount></row>
<row _id="14222"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>557.23</Gross Amount><VAT Amount>92.87</VAT Amount></row>
<row _id="14223"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>77.96000000000001</Gross Amount><VAT Amount>12.99</VAT Amount></row>
<row _id="14224"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>153.25</Gross Amount><VAT Amount>25.54</VAT Amount></row>
<row _id="14225"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>103.98</Gross Amount><VAT Amount>17.330000000000002</VAT Amount></row>
<row _id="14226"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>139.94</Gross Amount><VAT Amount>23.32</VAT Amount></row>
<row _id="14227"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>168.24</Gross Amount><VAT Amount>28.04</VAT Amount></row>
<row _id="14228"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>118.44</Gross Amount><VAT Amount>19.740000000000002</VAT Amount></row>
<row _id="14229"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>30.26</Gross Amount><VAT Amount>5.04</VAT Amount></row>
<row _id="14230"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>145.33</Gross Amount><VAT Amount>24.22</VAT Amount></row>
<row _id="14231"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>39.6</Gross Amount><VAT Amount>6.6</VAT Amount></row>
<row _id="14232"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>55.9</Gross Amount><VAT Amount>9.32</VAT Amount></row>
<row _id="14233"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>25.92</Gross Amount><VAT Amount>4.32</VAT Amount></row>
<row _id="14234"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>38.17</Gross Amount><VAT Amount>6.36</VAT Amount></row>
<row _id="14235"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>26.06</Gross Amount><VAT Amount>4.34</VAT Amount></row>
<row _id="14236"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>297.54</Gross Amount><VAT Amount>49.59</VAT Amount></row>
<row _id="14237"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>65.33</Gross Amount><VAT Amount>10.89</VAT Amount></row>
<row _id="14238"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>18.23</Gross Amount><VAT Amount>3.04</VAT Amount></row>
<row _id="14239"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>249.97</Gross Amount><VAT Amount>41.66</VAT Amount></row>
<row _id="14240"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>255.26000000000005</Gross Amount><VAT Amount>42.54</VAT Amount></row>
<row _id="14241"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>278.18</Gross Amount><VAT Amount>46.36</VAT Amount></row>
<row _id="14242"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>99.01</Gross Amount><VAT Amount>16.5</VAT Amount></row>
<row _id="14243"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>28.49</Gross Amount><VAT Amount>4.75</VAT Amount></row>
<row _id="14244"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>21.61</Gross Amount><VAT Amount>3.6</VAT Amount></row>
<row _id="14245"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>25.92</Gross Amount><VAT Amount>4.32</VAT Amount></row>
<row _id="14246"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>106.08</Gross Amount><VAT Amount>17.68</VAT Amount></row>
<row _id="14247"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>77.29</Gross Amount><VAT Amount>12.88</VAT Amount></row>
<row _id="14248"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>82.03</Gross Amount><VAT Amount>13.67</VAT Amount></row>
<row _id="14249"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>256.51</Gross Amount><VAT Amount>42.75</VAT Amount></row>
<row _id="14250"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>64.68</Gross Amount><VAT Amount>10.78</VAT Amount></row>
<row _id="14251"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>109.94</Gross Amount><VAT Amount>18.32</VAT Amount></row>
<row _id="14252"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>65.98</Gross Amount><VAT Amount>11</VAT Amount></row>
<row _id="14253"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>132.14000000000001</Gross Amount><VAT Amount>22.02</VAT Amount></row>
<row _id="14254"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>168</Gross Amount><VAT Amount>28</VAT Amount></row>
<row _id="14255"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>188.69</Gross Amount><VAT Amount>31.45</VAT Amount></row>
<row _id="14256"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>88.6</Gross Amount><VAT Amount>14.77</VAT Amount></row>
<row _id="14257"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>336.86</Gross Amount><VAT Amount>56.14</VAT Amount></row>
<row _id="14258"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>21.61</Gross Amount><VAT Amount>3.6</VAT Amount></row>
<row _id="14259"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>207.86</Gross Amount><VAT Amount>34.64</VAT Amount></row>
<row _id="14260"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>98.15</Gross Amount><VAT Amount>16.36</VAT Amount></row>
<row _id="14261"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>21.61</Gross Amount><VAT Amount>3.6</VAT Amount></row>
<row _id="14262"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>54.35</Gross Amount><VAT Amount>9.06</VAT Amount></row>
<row _id="14263"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>45.7</Gross Amount><VAT Amount>7.62</VAT Amount></row>
<row _id="14264"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>178.6</Gross Amount><VAT Amount>29.77</VAT Amount></row>
<row _id="14265"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>155.48</Gross Amount><VAT Amount>25.91</VAT Amount></row>
<row _id="14266"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>122.94</Gross Amount><VAT Amount>20.49</VAT Amount></row>
<row _id="14267"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>164.38</Gross Amount><VAT Amount>27.4</VAT Amount></row>
<row _id="14268"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>127.5</Gross Amount><VAT Amount>21.25</VAT Amount></row>
<row _id="14269"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>49.3</Gross Amount><VAT Amount>8.22</VAT Amount></row>
<row _id="14270"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>18.23</Gross Amount><VAT Amount>3.04</VAT Amount></row>
<row _id="14271"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>19.97</Gross Amount><VAT Amount>3.33</VAT Amount></row>
<row _id="14272"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>117.76</Gross Amount><VAT Amount>19.63</VAT Amount></row>
<row _id="14273"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>26.02</Gross Amount><VAT Amount>4.34</VAT Amount></row>
<row _id="14274"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>71.35000000000001</Gross Amount><VAT Amount>11.89</VAT Amount></row>
<row _id="14275"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>40.910000000000004</Gross Amount><VAT Amount>6.82</VAT Amount></row>
<row _id="14276"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>79.2</Gross Amount><VAT Amount>13.2</VAT Amount></row>
<row _id="14277"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>21.16</Gross Amount><VAT Amount>3.53</VAT Amount></row>
<row _id="14278"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>51.44</Gross Amount><VAT Amount>8.57</VAT Amount></row>
<row _id="14279"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>201.12</Gross Amount><VAT Amount>33.52</VAT Amount></row>
<row _id="14280"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>112.25</Gross Amount><VAT Amount>18.71</VAT Amount></row>
<row _id="14281"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>46.51</Gross Amount><VAT Amount>7.75</VAT Amount></row>
<row _id="14282"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>67.28</Gross Amount><VAT Amount>11.21</VAT Amount></row>
<row _id="14283"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>47</Gross Amount><VAT Amount>7.83</VAT Amount></row>
<row _id="14284"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>162.92000000000002</Gross Amount><VAT Amount>27.15</VAT Amount></row>
<row _id="14285"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>23.04</Gross Amount><VAT Amount>3.84</VAT Amount></row>
<row _id="14286"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>211.78</Gross Amount><VAT Amount>35.300000000000004</VAT Amount></row>
<row _id="14287"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>453.04</Gross Amount><VAT Amount>75.51</VAT Amount></row>
<row _id="14288"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>243.58</Gross Amount><VAT Amount>40.6</VAT Amount></row>
<row _id="14289"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>78.07000000000001</Gross Amount><VAT Amount>13.01</VAT Amount></row>
<row _id="14290"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>37.96</Gross Amount><VAT Amount>6.33</VAT Amount></row>
<row _id="14291"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>16.19</Gross Amount><VAT Amount>2.7</VAT Amount></row>
<row _id="14292"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>16.19</Gross Amount><VAT Amount>2.7</VAT Amount></row>
<row _id="14293"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>44.29</Gross Amount><VAT Amount>7.38</VAT Amount></row>
<row _id="14294"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>364.18</Gross Amount><VAT Amount>60.7</VAT Amount></row>
<row _id="14295"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>154.04</Gross Amount><VAT Amount>25.67</VAT Amount></row>
<row _id="14296"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>50.15</Gross Amount><VAT Amount>8.36</VAT Amount></row>
<row _id="14297"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>54.44</Gross Amount><VAT Amount>9.07</VAT Amount></row>
<row _id="14298"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>59.99</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="14299"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>51.73</Gross Amount><VAT Amount>8.620000000000001</VAT Amount></row>
<row _id="14300"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>99.8</Gross Amount><VAT Amount>16.63</VAT Amount></row>
<row _id="14301"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>34.49</Gross Amount><VAT Amount>5.75</VAT Amount></row>
<row _id="14302"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>141.3</Gross Amount><VAT Amount>23.55</VAT Amount></row>
<row _id="14303"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>43.48</Gross Amount><VAT Amount>7.25</VAT Amount></row>
<row _id="14304"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>92.65</Gross Amount><VAT Amount>15.44</VAT Amount></row>
<row _id="14305"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>71.24</Gross Amount><VAT Amount>11.87</VAT Amount></row>
<row _id="14306"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>30.62</Gross Amount><VAT Amount>5.1000000000000005</VAT Amount></row>
<row _id="14307"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>26.02</Gross Amount><VAT Amount>4.34</VAT Amount></row>
<row _id="14308"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>66.62</Gross Amount><VAT Amount>11.1</VAT Amount></row>
<row _id="14309"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>86.11</Gross Amount><VAT Amount>14.35</VAT Amount></row>
<row _id="14310"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>243.1</Gross Amount><VAT Amount>40.52</VAT Amount></row>
<row _id="14311"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>73.28</Gross Amount><VAT Amount>12.21</VAT Amount></row>
<row _id="14312"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>146.78</Gross Amount><VAT Amount>24.46</VAT Amount></row>
<row _id="14313"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>178.08</Gross Amount><VAT Amount>29.68</VAT Amount></row>
<row _id="14314"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>35</Gross Amount><VAT Amount>5.83</VAT Amount></row>
<row _id="14315"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>20.3</Gross Amount><VAT Amount>3.38</VAT Amount></row>
<row _id="14316"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>49.37</Gross Amount><VAT Amount>8.23</VAT Amount></row>
<row _id="14317"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>15.23</Gross Amount><VAT Amount>2.54</VAT Amount></row>
<row _id="14318"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>222</Gross Amount><VAT Amount>37</VAT Amount></row>
<row _id="14319"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>40.480000000000004</Gross Amount><VAT Amount>6.75</VAT Amount></row>
<row _id="14320"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>34.04</Gross Amount><VAT Amount>5.67</VAT Amount></row>
<row _id="14321"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>19.990000000000002</Gross Amount><VAT Amount>3.33</VAT Amount></row>
<row _id="14322"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>22.99</Gross Amount><VAT Amount>3.83</VAT Amount></row>
<row _id="14323"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>31</Gross Amount><VAT Amount>5.17</VAT Amount></row>
<row _id="14324"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>21.26</Gross Amount><VAT Amount>3.54</VAT Amount></row>
<row _id="14325"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>37.54</Gross Amount><VAT Amount>6.26</VAT Amount></row>
<row _id="14326"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>22.99</Gross Amount><VAT Amount>3.83</VAT Amount></row>
<row _id="14327"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>25.49</Gross Amount><VAT Amount>4.25</VAT Amount></row>
<row _id="14328"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>43.08</Gross Amount><VAT Amount>7.18</VAT Amount></row>
<row _id="14329"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>19.990000000000002</Gross Amount><VAT Amount>3.33</VAT Amount></row>
<row _id="14330"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>64.01</Gross Amount><VAT Amount>10.67</VAT Amount></row>
<row _id="14331"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>115.81</Gross Amount><VAT Amount>19.3</VAT Amount></row>
<row _id="14332"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>35.03</Gross Amount><VAT Amount>5.84</VAT Amount></row>
<row _id="14333"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>26.04</Gross Amount><VAT Amount>4.34</VAT Amount></row>
<row _id="14334"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>19.990000000000002</Gross Amount><VAT Amount>3.33</VAT Amount></row>
<row _id="14335"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>43.08</Gross Amount><VAT Amount>7.18</VAT Amount></row>
<row _id="14336"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>34.49</Gross Amount><VAT Amount>5.75</VAT Amount></row>
<row _id="14337"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>25.99</Gross Amount><VAT Amount>4.33</VAT Amount></row>
<row _id="14338"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>18.28</Gross Amount><VAT Amount>3.05</VAT Amount></row>
<row _id="14339"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>30.31</Gross Amount><VAT Amount>5.05</VAT Amount></row>
<row _id="14340"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>51.13</Gross Amount><VAT Amount>8.52</VAT Amount></row>
<row _id="14341"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>37.58</Gross Amount><VAT Amount>6.26</VAT Amount></row>
<row _id="14342"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>35.160000000000004</Gross Amount><VAT Amount>5.86</VAT Amount></row>
<row _id="14343"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>39.58</Gross Amount><VAT Amount>6.6</VAT Amount></row>
<row _id="14344"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>93.22</Gross Amount><VAT Amount>15.54</VAT Amount></row>
<row _id="14345"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>18.88</Gross Amount><VAT Amount>3.15</VAT Amount></row>
<row _id="14346"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>37.04</Gross Amount><VAT Amount>6.17</VAT Amount></row>
<row _id="14347"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>34.54</Gross Amount><VAT Amount>5.76</VAT Amount></row>
<row _id="14348"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>21.66</Gross Amount><VAT Amount>3.61</VAT Amount></row>
<row _id="14349"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>24.59</Gross Amount><VAT Amount>4.1</VAT Amount></row>
<row _id="14350"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>65.98</Gross Amount><VAT Amount>11</VAT Amount></row>
<row _id="14351"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>47</Gross Amount><VAT Amount>7.83</VAT Amount></row>
<row _id="14352"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>145.33</Gross Amount><VAT Amount>24.22</VAT Amount></row>
<row _id="14353"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>35</Gross Amount><VAT Amount>5.83</VAT Amount></row>
<row _id="14354"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>106.08</Gross Amount><VAT Amount>17.68</VAT Amount></row>
<row _id="14355"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>37.96</Gross Amount><VAT Amount>6.33</VAT Amount></row>
<row _id="14356"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>154.04</Gross Amount><VAT Amount>25.67</VAT Amount></row>
<row _id="14357"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>64.68</Gross Amount><VAT Amount>10.78</VAT Amount></row>
<row _id="14358"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>77.96000000000001</Gross Amount><VAT Amount>12.99</VAT Amount></row>
<row _id="14359"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>155.48</Gross Amount><VAT Amount>25.91</VAT Amount></row>
<row _id="14360"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>43.48</Gross Amount><VAT Amount>7.25</VAT Amount></row>
<row _id="14361"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>336.86</Gross Amount><VAT Amount>56.14</VAT Amount></row>
<row _id="14362"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>25.92</Gross Amount><VAT Amount>4.32</VAT Amount></row>
<row _id="14363"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>98.15</Gross Amount><VAT Amount>16.36</VAT Amount></row>
<row _id="14364"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>26.02</Gross Amount><VAT Amount>4.34</VAT Amount></row>
<row _id="14365"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>40.910000000000004</Gross Amount><VAT Amount>6.82</VAT Amount></row>
<row _id="14366"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>18.23</Gross Amount><VAT Amount>3.04</VAT Amount></row>
<row _id="14367"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>43.08</Gross Amount><VAT Amount>7.18</VAT Amount></row>
<row _id="14368"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>31</Gross Amount><VAT Amount>5.17</VAT Amount></row>
<row _id="14369"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>26.04</Gross Amount><VAT Amount>4.34</VAT Amount></row>
<row _id="14370"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>34.04</Gross Amount><VAT Amount>5.67</VAT Amount></row>
<row _id="14371"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>106.08</Gross Amount><VAT Amount>17.68</VAT Amount></row>
<row _id="14372"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>162.92000000000002</Gross Amount><VAT Amount>27.15</VAT Amount></row>
<row _id="14373"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>228.22</Gross Amount><VAT Amount>38.04</VAT Amount></row>
<row _id="14374"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>168</Gross Amount><VAT Amount>28</VAT Amount></row>
<row _id="14375"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>55.9</Gross Amount><VAT Amount>9.32</VAT Amount></row>
<row _id="14376"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>25.92</Gross Amount><VAT Amount>4.32</VAT Amount></row>
<row _id="14377"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>88.6</Gross Amount><VAT Amount>14.77</VAT Amount></row>
<row _id="14378"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>18.23</Gross Amount><VAT Amount>3.04</VAT Amount></row>
<row _id="14379"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>117.76</Gross Amount><VAT Amount>19.63</VAT Amount></row>
<row _id="14380"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>24.23</Gross Amount><VAT Amount>4.04</VAT Amount></row>
<row _id="14381"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>30.62</Gross Amount><VAT Amount>5.1000000000000005</VAT Amount></row>
<row _id="14382"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>20.3</Gross Amount><VAT Amount>3.38</VAT Amount></row>
<row _id="14383"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>26.06</Gross Amount><VAT Amount>4.34</VAT Amount></row>
<row _id="14384"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>77.29</Gross Amount><VAT Amount>12.88</VAT Amount></row>
<row _id="14385"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>18.23</Gross Amount><VAT Amount>3.04</VAT Amount></row>
<row _id="14386"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>85.19</Gross Amount><VAT Amount>14.2</VAT Amount></row>
<row _id="14387"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>16.19</Gross Amount><VAT Amount>2.7</VAT Amount></row>
<row _id="14388"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>45.7</Gross Amount><VAT Amount>7.62</VAT Amount></row>
<row _id="14389"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>21.16</Gross Amount><VAT Amount>3.53</VAT Amount></row>
<row _id="14390"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>35.03</Gross Amount><VAT Amount>5.84</VAT Amount></row>
<row _id="14391"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>37.58</Gross Amount><VAT Amount>6.26</VAT Amount></row>
<row _id="14392"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>21.26</Gross Amount><VAT Amount>3.54</VAT Amount></row>
<row _id="14393"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>37.54</Gross Amount><VAT Amount>6.26</VAT Amount></row>
<row _id="14394"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>19.990000000000002</Gross Amount><VAT Amount>3.33</VAT Amount></row>
<row _id="14395"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>86.11</Gross Amount><VAT Amount>14.35</VAT Amount></row>
<row _id="14396"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>256.51</Gross Amount><VAT Amount>42.75</VAT Amount></row>
<row _id="14397"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>50.99</Gross Amount><VAT Amount>8.5</VAT Amount></row>
<row _id="14398"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>95.11</Gross Amount><VAT Amount>15.85</VAT Amount></row>
<row _id="14399"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>139.94</Gross Amount><VAT Amount>23.32</VAT Amount></row>
<row _id="14400"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>201.12</Gross Amount><VAT Amount>33.52</VAT Amount></row>
<row _id="14401"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>246.38</Gross Amount><VAT Amount>41.06</VAT Amount></row>
<row _id="14402"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>30.26</Gross Amount><VAT Amount>5.04</VAT Amount></row>
<row _id="14403"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>53.15</Gross Amount><VAT Amount>8.86</VAT Amount></row>
<row _id="14404"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>202.96</Gross Amount><VAT Amount>33.83</VAT Amount></row>
<row _id="14405"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>557.23</Gross Amount><VAT Amount>92.87</VAT Amount></row>
<row _id="14406"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>109.94</Gross Amount><VAT Amount>18.32</VAT Amount></row>
<row _id="14407"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>59.99</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="14408"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>168.24</Gross Amount><VAT Amount>28.04</VAT Amount></row>
<row _id="14409"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>99.01</Gross Amount><VAT Amount>16.5</VAT Amount></row>
<row _id="14410"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>34.49</Gross Amount><VAT Amount>5.75</VAT Amount></row>
<row _id="14411"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>211.78</Gross Amount><VAT Amount>35.300000000000004</VAT Amount></row>
<row _id="14412"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>21.61</Gross Amount><VAT Amount>3.6</VAT Amount></row>
<row _id="14413"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>38.17</Gross Amount><VAT Amount>6.36</VAT Amount></row>
<row _id="14414"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>65.33</Gross Amount><VAT Amount>10.89</VAT Amount></row>
<row _id="14415"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>49.37</Gross Amount><VAT Amount>8.23</VAT Amount></row>
<row _id="14416"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>18.23</Gross Amount><VAT Amount>3.04</VAT Amount></row>
<row _id="14417"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>22.99</Gross Amount><VAT Amount>3.83</VAT Amount></row>
<row _id="14418"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>22.99</Gross Amount><VAT Amount>3.83</VAT Amount></row>
<row _id="14419"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>93.22</Gross Amount><VAT Amount>15.54</VAT Amount></row>
<row _id="14420"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>223.31</Gross Amount><VAT Amount>37.22</VAT Amount></row>
<row _id="14421"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>278.18</Gross Amount><VAT Amount>46.36</VAT Amount></row>
<row _id="14422"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>178.6</Gross Amount><VAT Amount>29.77</VAT Amount></row>
<row _id="14423"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>49.3</Gross Amount><VAT Amount>8.22</VAT Amount></row>
<row _id="14424"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>46.51</Gross Amount><VAT Amount>7.75</VAT Amount></row>
<row _id="14425"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>98.82</Gross Amount><VAT Amount>16.47</VAT Amount></row>
<row _id="14426"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>23.04</Gross Amount><VAT Amount>3.84</VAT Amount></row>
<row _id="14427"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>39.6</Gross Amount><VAT Amount>6.6</VAT Amount></row>
<row _id="14428"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>243.58</Gross Amount><VAT Amount>40.6</VAT Amount></row>
<row _id="14429"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>18.23</Gross Amount><VAT Amount>3.04</VAT Amount></row>
<row _id="14430"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>71.35000000000001</Gross Amount><VAT Amount>11.89</VAT Amount></row>
<row _id="14431"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>54.35</Gross Amount><VAT Amount>9.06</VAT Amount></row>
<row _id="14432"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>249.97</Gross Amount><VAT Amount>41.66</VAT Amount></row>
<row _id="14433"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>40.480000000000004</Gross Amount><VAT Amount>6.75</VAT Amount></row>
<row _id="14434"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>19.990000000000002</Gross Amount><VAT Amount>3.33</VAT Amount></row>
<row _id="14435"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>82.03</Gross Amount><VAT Amount>13.67</VAT Amount></row>
<row _id="14436"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>243.1</Gross Amount><VAT Amount>40.52</VAT Amount></row>
<row _id="14437"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>51.73</Gross Amount><VAT Amount>8.620000000000001</VAT Amount></row>
<row _id="14438"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>146.78</Gross Amount><VAT Amount>24.46</VAT Amount></row>
<row _id="14439"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>112.25</Gross Amount><VAT Amount>18.71</VAT Amount></row>
<row _id="14440"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>141.3</Gross Amount><VAT Amount>23.55</VAT Amount></row>
<row _id="14441"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>28.49</Gross Amount><VAT Amount>4.75</VAT Amount></row>
<row _id="14442"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>207.86</Gross Amount><VAT Amount>34.64</VAT Amount></row>
<row _id="14443"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>21.61</Gross Amount><VAT Amount>3.6</VAT Amount></row>
<row _id="14444"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>66.62</Gross Amount><VAT Amount>11.1</VAT Amount></row>
<row _id="14445"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>297.54</Gross Amount><VAT Amount>49.59</VAT Amount></row>
<row _id="14446"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>15.23</Gross Amount><VAT Amount>2.54</VAT Amount></row>
<row _id="14447"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>25.99</Gross Amount><VAT Amount>4.33</VAT Amount></row>
<row _id="14448"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>19.990000000000002</Gross Amount><VAT Amount>3.33</VAT Amount></row>
<row _id="14449"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>64.01</Gross Amount><VAT Amount>10.67</VAT Amount></row>
<row _id="14450"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>39.58</Gross Amount><VAT Amount>6.6</VAT Amount></row>
<row _id="14451"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>51.13</Gross Amount><VAT Amount>8.52</VAT Amount></row>
<row _id="14452"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>54.44</Gross Amount><VAT Amount>9.07</VAT Amount></row>
<row _id="14453"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>153.25</Gross Amount><VAT Amount>25.54</VAT Amount></row>
<row _id="14454"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>453.04</Gross Amount><VAT Amount>75.51</VAT Amount></row>
<row _id="14455"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>92.65</Gross Amount><VAT Amount>15.44</VAT Amount></row>
<row _id="14456"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>19.97</Gross Amount><VAT Amount>3.33</VAT Amount></row>
<row _id="14457"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>21.23</Gross Amount><VAT Amount>3.54</VAT Amount></row>
<row _id="14458"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>26.02</Gross Amount><VAT Amount>4.34</VAT Amount></row>
<row _id="14459"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>78.07000000000001</Gross Amount><VAT Amount>13.01</VAT Amount></row>
<row _id="14460"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>34.49</Gross Amount><VAT Amount>5.75</VAT Amount></row>
<row _id="14461"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>43.08</Gross Amount><VAT Amount>7.18</VAT Amount></row>
<row _id="14462"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>37.04</Gross Amount><VAT Amount>6.17</VAT Amount></row>
<row _id="14463"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>115.81</Gross Amount><VAT Amount>19.3</VAT Amount></row>
<row _id="14464"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>21.66</Gross Amount><VAT Amount>3.61</VAT Amount></row>
<row _id="14465"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>50.15</Gross Amount><VAT Amount>8.36</VAT Amount></row>
<row _id="14466"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>255.26000000000005</Gross Amount><VAT Amount>42.54</VAT Amount></row>
<row _id="14467"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>51.44</Gross Amount><VAT Amount>8.57</VAT Amount></row>
<row _id="14468"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>122.94</Gross Amount><VAT Amount>20.49</VAT Amount></row>
<row _id="14469"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>73.28</Gross Amount><VAT Amount>12.21</VAT Amount></row>
<row _id="14470"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>164.38</Gross Amount><VAT Amount>27.4</VAT Amount></row>
<row _id="14471"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>132.14000000000001</Gross Amount><VAT Amount>22.02</VAT Amount></row>
<row _id="14472"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>178.08</Gross Amount><VAT Amount>29.68</VAT Amount></row>
<row _id="14473"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>31.91</Gross Amount><VAT Amount>5.32</VAT Amount></row>
<row _id="14474"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>21.61</Gross Amount><VAT Amount>3.6</VAT Amount></row>
<row _id="14475"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>25.49</Gross Amount><VAT Amount>4.25</VAT Amount></row>
<row _id="14476"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>35.160000000000004</Gross Amount><VAT Amount>5.86</VAT Amount></row>
<row _id="14477"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>30.31</Gross Amount><VAT Amount>5.05</VAT Amount></row>
<row _id="14478"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>34.54</Gross Amount><VAT Amount>5.76</VAT Amount></row>
<row _id="14479"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>71.12</Gross Amount><VAT Amount>11.85</VAT Amount></row>
<row _id="14480"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>67.28</Gross Amount><VAT Amount>11.21</VAT Amount></row>
<row _id="14481"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>85.2</Gross Amount><VAT Amount>14.2</VAT Amount></row>
<row _id="14482"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>188.69</Gross Amount><VAT Amount>31.45</VAT Amount></row>
<row _id="14483"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>103.98</Gross Amount><VAT Amount>17.330000000000002</VAT Amount></row>
<row _id="14484"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>80.12</Gross Amount><VAT Amount>13.35</VAT Amount></row>
<row _id="14485"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>118.44</Gross Amount><VAT Amount>19.740000000000002</VAT Amount></row>
<row _id="14486"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>99.8</Gross Amount><VAT Amount>16.63</VAT Amount></row>
<row _id="14487"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>79.2</Gross Amount><VAT Amount>13.2</VAT Amount></row>
<row _id="14488"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>127.5</Gross Amount><VAT Amount>21.25</VAT Amount></row>
<row _id="14489"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>71.24</Gross Amount><VAT Amount>11.87</VAT Amount></row>
<row _id="14490"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>44.29</Gross Amount><VAT Amount>7.38</VAT Amount></row>
<row _id="14491"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>364.18</Gross Amount><VAT Amount>60.7</VAT Amount></row>
<row _id="14492"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>18.61</Gross Amount><VAT Amount>3.1</VAT Amount></row>
<row _id="14493"><Supplier Name>INTERFAITH SCOTLAND</Supplier Name><Narrative>Diverse Religions and Beliefs Training</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>450</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14494"><Supplier Name>INTERNATIONAL DYSLEXIA LEARNING SOLUTION</Supplier Name><Narrative>LITERACY RENEWAL</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>478.8</Gross Amount><VAT Amount>79.8</VAT Amount></row>
<row _id="14495"><Supplier Name>INTERNATIONAL DYSLEXIA LEARNING SOLUTION</Supplier Name><Narrative>Numeracy purchase</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>418.8</Gross Amount><VAT Amount>69.8</VAT Amount></row>
<row _id="14496"><Supplier Name>INTERNATIONAL FUTURES FORUM</Supplier Name><Narrative>KITBAG</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>307.67</Gross Amount><VAT Amount>51.28</VAT Amount></row>
<row _id="14497"><Supplier Name>INVERBROTHOCK PLAYGROUP</Supplier Name><Narrative>INV-25/9-22/10/23</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>5050.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14498"><Supplier Name>INVERBROTHOCK PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-23/10-19/11/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>11614.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14499"><Supplier Name>INVERBROTHOCK PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>261.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14500"><Supplier Name>INVERBROTHOCK PLAYGROUP</Supplier Name><Narrative>MEALS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>528</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14501"><Supplier Name>INVERBROTHOCK PLAYGROUP</Supplier Name><Narrative>MEALS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1104</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14502"><Supplier Name>INVERBROTHOCK PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>224.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14503"><Supplier Name>INVERBROTHOCK PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>9909.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14504"><Supplier Name>INVERBROTHOCK PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>6122.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14505"><Supplier Name>INVERBROTHOCK PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>133.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14506"><Supplier Name>INVERBROTHOCK PLAYGROUP</Supplier Name><Narrative>MEALS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>1104</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14507"><Supplier Name>INVERBROTHOCK PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>267.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14508"><Supplier Name>INVERBROTHOCK PLAYGROUP</Supplier Name><Narrative>MEALS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>582</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14509"><Supplier Name>INVERBROTHOCK PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>12624</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14510"><Supplier Name>INVERBROTHOCK PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>10698.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14511"><Supplier Name>INVERBROTHOCK PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>226.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14512"><Supplier Name>INVERBROTHOCK PLAYGROUP</Supplier Name><Narrative>MEALS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14513"><Supplier Name>INVERBROTHOCK PLAYGROUP</Supplier Name><Narrative>MEALS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>1017</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14514"><Supplier Name>INVERBROTHOCK PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>9468</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14515"><Supplier Name>INVERBROTHOCK PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>206.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14516"><Supplier Name>IONA STEWART</Supplier Name><Narrative>WEEKLY POCKET MONEY WB 18/3</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14517"><Supplier Name>IOO SALES LTD</Supplier Name><Narrative>OVERLAYS - STRATHMARTINE PS</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>28.2</Gross Amount><VAT Amount>4.7</VAT Amount></row>
<row _id="14518"><Supplier Name>IOO SALES LTD</Supplier Name><Narrative>507315 - Reading Test ASN</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>45.6</Gross Amount><VAT Amount>7.6</VAT Amount></row>
<row _id="14519"><Supplier Name>IOO SALES LTD</Supplier Name><Narrative>overlays- mixed colours</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>28.2</Gross Amount><VAT Amount>4.7</VAT Amount></row>
<row _id="14520"><Supplier Name>IOO SALES LTD</Supplier Name><Narrative>OVERLAYS</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>94.8</Gross Amount><VAT Amount>15.8</VAT Amount></row>
<row _id="14521"><Supplier Name>IOO SALES LTD</Supplier Name><Narrative>MIXED COLOURS</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>28.2</Gross Amount><VAT Amount>4.7</VAT Amount></row>
<row _id="14522"><Supplier Name>IOO SALES LTD</Supplier Name><Narrative>OVERLAYS</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>25.8</Gross Amount><VAT Amount>4.3</VAT Amount></row>
<row _id="14523"><Supplier Name>IOO SALES LTD</Supplier Name><Narrative>OVERLAYS</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>28.2</Gross Amount><VAT Amount>4.7</VAT Amount></row>
<row _id="14524"><Supplier Name>IOO SALES LTD</Supplier Name><Narrative>OVERLAYS</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>52.8</Gross Amount><VAT Amount>8.8</VAT Amount></row>
<row _id="14525"><Supplier Name>IOO SALES LTD</Supplier Name><Narrative>INTUITIVE OVERLAYS</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>28.2</Gross Amount><VAT Amount>4.7</VAT Amount></row>
<row _id="14526"><Supplier Name>IOO SALES LTD</Supplier Name><Narrative>OVERLAYS</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>25.8</Gross Amount><VAT Amount>4.3</VAT Amount></row>
<row _id="14527"><Supplier Name>IOO SALES LTD</Supplier Name><Narrative>OVERLAYS</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>28.2</Gross Amount><VAT Amount>4.7</VAT Amount></row>
<row _id="14528"><Supplier Name>IOO SALES LTD</Supplier Name><Narrative>OVERLAYS</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>102</Gross Amount><VAT Amount>17</VAT Amount></row>
<row _id="14529"><Supplier Name>IPL PLASTICS (UK) LIMITED</Supplier Name><Narrative>HINGE PINS</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>270</Gross Amount><VAT Amount>45</VAT Amount></row>
<row _id="14530"><Supplier Name>IRRUPTUS LTD T/A EFFICIENT INFRA. SOLUT</Supplier Name><Narrative>65 " INSTALLATION</Narrative><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>2294.4</Gross Amount><VAT Amount>382.4</VAT Amount></row>
<row _id="14531"><Supplier Name>IRRV SCOTTISH ASSOCATION</Supplier Name><Narrative>Place at IRRV Training Course</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14532"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><Narrative>FeeNote38UnionStArbroath</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>210</Gross Amount><VAT Amount>35</VAT Amount></row>
<row _id="14533"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><Narrative>INSPECTION OF PANMURE TESTIMONIAL</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>636.9</Gross Amount><VAT Amount>106.15</VAT Amount></row>
<row _id="14534"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><Narrative>14 Alfred St Montrose Estate Agency Fees</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>1273.81</Gross Amount><VAT Amount>212.3</VAT Amount></row>
<row _id="14535"><Supplier Name>J &amp; J LEARMONTH JOINERY MANUFACTURER</Supplier Name><Narrative>P195490 - 11 PIECES OF MACHINED HARDWOOD</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>726</Gross Amount><VAT Amount>121</VAT Amount></row>
<row _id="14536"><Supplier Name>J &amp; J LEARMONTH JOINERY MANUFACTURER</Supplier Name><Narrative>TREATED SOFTWOOD</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>312</Gross Amount><VAT Amount>52</VAT Amount></row>
<row _id="14537"><Supplier Name>J &amp; J TRAINING SERVICES</Supplier Name><Narrative>DB - MINIBUS 22/09/23</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>78</Gross Amount><VAT Amount>13</VAT Amount></row>
<row _id="14538"><Supplier Name>J &amp; J TRAINING SERVICES</Supplier Name><Narrative>1381 - Arbroath Academy</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>312</Gross Amount><VAT Amount>52</VAT Amount></row>
<row _id="14539"><Supplier Name>J &amp; J TRAINING SERVICES</Supplier Name><Narrative>NPO - CPD - mini bus tests</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>78</Gross Amount><VAT Amount>13</VAT Amount></row>
<row _id="14540"><Supplier Name>J &amp; J TRAINING SERVICES</Supplier Name><Narrative>Minibus Assessments - JB</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>78</Gross Amount><VAT Amount>13</VAT Amount></row>
<row _id="14541"><Supplier Name>J &amp; J TRAINING SERVICES</Supplier Name><Narrative>assessment for SB &amp; DB</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>162</Gross Amount><VAT Amount>27</VAT Amount></row>
<row _id="14542"><Supplier Name>J &amp; J TRAINING SERVICES</Supplier Name><Narrative>507323 - CPD Mini Bus Assessment</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>156</Gross Amount><VAT Amount>26</VAT Amount></row>
<row _id="14543"><Supplier Name>J &amp; J TRAINING SERVICES</Supplier Name><Narrative>CLPL - J&amp;J TRAINING</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>312</Gross Amount><VAT Amount>52</VAT Amount></row>
<row _id="14544"><Supplier Name>J &amp; J TRAINING SERVICES</Supplier Name><Narrative>Minibus Assesments</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>234</Gross Amount><VAT Amount>39</VAT Amount></row>
<row _id="14545"><Supplier Name>J &amp; J TRAINING SERVICES</Supplier Name><Narrative>Novice Counterbalance Training for M Rae</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>110</VAT Amount></row>
<row _id="14546"><Supplier Name>J &amp; J TRAINING SERVICES</Supplier Name><Narrative>Novice Counterbalance for Luke Wilson</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>110</VAT Amount></row>
<row _id="14547"><Supplier Name>J &amp; J TRAINING SERVICES</Supplier Name><Narrative>Training for Susan Duke</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>110</VAT Amount></row>
<row _id="14548"><Supplier Name>J &amp; J TRAINING SERVICES</Supplier Name><Narrative>Novice Counterbalance Jordan Clunie</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>110</VAT Amount></row>
<row _id="14549"><Supplier Name>J &amp; J TRAINING SERVICES</Supplier Name><Narrative>NPO - CPD - Minibus tests x 3</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>234</Gross Amount><VAT Amount>39</VAT Amount></row>
<row _id="14550"><Supplier Name>J &amp; J TRAINING SERVICES</Supplier Name><Narrative>Novice Counterbalance R Davies</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>110</VAT Amount></row>
<row _id="14551"><Supplier Name>J &amp; J TRAINING SERVICES</Supplier Name><Narrative>NPO - CPD - Minibus Test DC &amp; JR</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>156</Gross Amount><VAT Amount>26</VAT Amount></row>
<row _id="14552"><Supplier Name>J &amp; J TRAINING SERVICES</Supplier Name><Narrative>1471 Arbroath Academy</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>78</Gross Amount><VAT Amount>13</VAT Amount></row>
<row _id="14553"><Supplier Name>J A JONES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>-72</Gross Amount><VAT Amount>-12</VAT Amount></row>
<row _id="14554"><Supplier Name>J A JONES</Supplier Name><Narrative>P189435 L1</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>1815.77</Gross Amount><VAT Amount>302.63</VAT Amount></row>
<row _id="14555"><Supplier Name>J A JONES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>-72</Gross Amount><VAT Amount>-12</VAT Amount></row>
<row _id="14556"><Supplier Name>J A JONES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>220.2</Gross Amount><VAT Amount>36.7</VAT Amount></row>
<row _id="14557"><Supplier Name>J A JONES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>291.24</Gross Amount><VAT Amount>48.54</VAT Amount></row>
<row _id="14558"><Supplier Name>J A JONES</Supplier Name><Narrative>Plants</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="14559"><Supplier Name>J A JONES</Supplier Name><Narrative>plants</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>542.4</Gross Amount><VAT Amount>90.4</VAT Amount></row>
<row _id="14560"><Supplier Name>J A JONES</Supplier Name><Narrative>plants</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>1614</Gross Amount><VAT Amount>269</VAT Amount></row>
<row _id="14561"><Supplier Name>J A JONES</Supplier Name><Narrative>plants</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>828</Gross Amount><VAT Amount>138</VAT Amount></row>
<row _id="14562"><Supplier Name>J A JONES</Supplier Name><Narrative>L1 L3</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>406.56</Gross Amount><VAT Amount>67.76</VAT Amount></row>
<row _id="14563"><Supplier Name>J A JONES</Supplier Name><Narrative>hedge planting</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>1780.2</Gross Amount><VAT Amount>296.7</VAT Amount></row>
<row _id="14564"><Supplier Name>J A JONES</Supplier Name><Narrative>plants</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>3092.4</Gross Amount><VAT Amount>515.4</VAT Amount></row>
<row _id="14565"><Supplier Name>J A JONES</Supplier Name><Narrative>plants</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>926.76</Gross Amount><VAT Amount>154.46</VAT Amount></row>
<row _id="14566"><Supplier Name>J A JONES</Supplier Name><Narrative>Plants</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>2980.8</Gross Amount><VAT Amount>496.8</VAT Amount></row>
<row _id="14567"><Supplier Name>J A JONES</Supplier Name><Narrative>Plants</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>304.8</Gross Amount><VAT Amount>50.8</VAT Amount></row>
<row _id="14568"><Supplier Name>J A JONES</Supplier Name><Narrative>P194504 - TREES</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>5488.8</Gross Amount><VAT Amount>914.8</VAT Amount></row>
<row _id="14569"><Supplier Name>J A JONES</Supplier Name><Narrative>Plants</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>1021.19</Gross Amount><VAT Amount>170.2</VAT Amount></row>
<row _id="14570"><Supplier Name>J A JONES</Supplier Name><Narrative>P195380 PLANTS</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>3701.9</Gross Amount><VAT Amount>616.98</VAT Amount></row>
<row _id="14571"><Supplier Name>J A JONES</Supplier Name><Narrative>P194504 L2 - 28 PINUS SYLVESTRIS</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>739.2</Gross Amount><VAT Amount>123.2</VAT Amount></row>
<row _id="14572"><Supplier Name>J A JONES</Supplier Name><Narrative>P195394 PLANTS</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>5972.38</Gross Amount><VAT Amount>974.6</VAT Amount></row>
<row _id="14573"><Supplier Name>J A JONES</Supplier Name><Narrative>P195394 PLANTS</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>317.76</Gross Amount><VAT Amount>52.96</VAT Amount></row>
<row _id="14574"><Supplier Name>J A JONES</Supplier Name><Narrative>P192612 PLANTS</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>199.92</Gross Amount><VAT Amount>33.32</VAT Amount></row>
<row _id="14575"><Supplier Name>J A JONES</Supplier Name><Narrative>P189435 PLANTS</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>343.2</Gross Amount><VAT Amount>57.2</VAT Amount></row>
<row _id="14576"><Supplier Name>J A JONES</Supplier Name><Narrative>ROSSICA MAJOR</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>40.800000000000004</Gross Amount><VAT Amount>6.8</VAT Amount></row>
<row _id="14577"><Supplier Name>J A JONES</Supplier Name><Narrative>ROSA GALLICA</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>574.92</Gross Amount><VAT Amount>95.82</VAT Amount></row>
<row _id="14578"><Supplier Name>J A JONES</Supplier Name><Narrative>SEEDLING,DAWYCK GOLD</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>748.56</Gross Amount><VAT Amount>124.76</VAT Amount></row>
<row _id="14579"><Supplier Name>J A JONES</Supplier Name><Narrative>MEMORIAL GARDEN plants</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>12</Gross Amount><VAT Amount>2</VAT Amount></row>
<row _id="14580"><Supplier Name>J A JONES</Supplier Name><Narrative>PLANTS</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>6062.76</Gross Amount><VAT Amount>1010.46</VAT Amount></row>
<row _id="14581"><Supplier Name>J A JONES</Supplier Name><Narrative>PLANTS</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>1404.92</Gross Amount><VAT Amount>200.57</VAT Amount></row>
<row _id="14582"><Supplier Name>J B CORRIE &amp; CO LTD</Supplier Name><Narrative>ORDER/DELIVERY TO CARNOUSTIE</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>4447.4400000000005</Gross Amount><VAT Amount>741.24</VAT Amount></row>
<row _id="14583"><Supplier Name>J GAS LIMITED</Supplier Name><Narrative>LPG</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>611.8000000000001</Gross Amount><VAT Amount>29.13</VAT Amount></row>
<row _id="14584"><Supplier Name>J GAS LIMITED</Supplier Name><Narrative>PROPANE/STANDING CHARGES 210923 070324</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>1660.31</Gross Amount><VAT Amount>79.06</VAT Amount></row>
<row _id="14585"><Supplier Name>J K CAMERON SOLICITORS</Supplier Name><Narrative>PERM ORDER APP FEES - ODS 290923 181223</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>1215.6000000000001</Gross Amount><VAT Amount>179.6</VAT Amount></row>
<row _id="14586"><Supplier Name>J K CAMERON SOLICITORS</Supplier Name><Narrative>PERMANENCE ORDER FEE TJC 070923 - 181223</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>1042.5</Gross Amount><VAT Amount>150.75</VAT Amount></row>
<row _id="14587"><Supplier Name>J M BAKERY</Supplier Name><Narrative>CAKE FOR 17/11</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14588"><Supplier Name>J P LENNARD LIMITED</Supplier Name><Narrative>MISC SUPPLIES</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>315.07</Gross Amount><VAT Amount>52.51</VAT Amount></row>
<row _id="14589"><Supplier Name>J TODD PLANT SERVICES LTD</Supplier Name><Narrative>fit new radar systems</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>1757.16</Gross Amount><VAT Amount>292.86</VAT Amount></row>
<row _id="14590"><Supplier Name>J TOMS LTD</Supplier Name><Narrative>EXPANDING RUBBER BELTS</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>343.2</Gross Amount><VAT Amount>57.2</VAT Amount></row>
<row _id="14591"><Supplier Name>J.A. JONES &amp; SONS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>-72</Gross Amount><VAT Amount>-12</VAT Amount></row>
<row _id="14592"><Supplier Name>J.A. JONES &amp; SONS</Supplier Name><Narrative>P189435 L1</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>1815.77</Gross Amount><VAT Amount>302.63</VAT Amount></row>
<row _id="14593"><Supplier Name>J.A. JONES &amp; SONS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>-72</Gross Amount><VAT Amount>-12</VAT Amount></row>
<row _id="14594"><Supplier Name>J.A. JONES &amp; SONS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>220.2</Gross Amount><VAT Amount>36.7</VAT Amount></row>
<row _id="14595"><Supplier Name>J.A. JONES &amp; SONS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>291.24</Gross Amount><VAT Amount>48.54</VAT Amount></row>
<row _id="14596"><Supplier Name>J.A. JONES &amp; SONS</Supplier Name><Narrative>Plants</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="14597"><Supplier Name>J.A. JONES &amp; SONS</Supplier Name><Narrative>hedge planting</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>1780.2</Gross Amount><VAT Amount>296.7</VAT Amount></row>
<row _id="14598"><Supplier Name>J.A. JONES &amp; SONS</Supplier Name><Narrative>Plants</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>1021.19</Gross Amount><VAT Amount>170.2</VAT Amount></row>
<row _id="14599"><Supplier Name>J.A. JONES &amp; SONS</Supplier Name><Narrative>L1 L3</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>406.56</Gross Amount><VAT Amount>67.76</VAT Amount></row>
<row _id="14600"><Supplier Name>J.A. JONES &amp; SONS</Supplier Name><Narrative>plants</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>3092.4</Gross Amount><VAT Amount>515.4</VAT Amount></row>
<row _id="14601"><Supplier Name>J.A. JONES &amp; SONS</Supplier Name><Narrative>plants</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>1614</Gross Amount><VAT Amount>269</VAT Amount></row>
<row _id="14602"><Supplier Name>J.A. JONES &amp; SONS</Supplier Name><Narrative>plants</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>926.76</Gross Amount><VAT Amount>154.46</VAT Amount></row>
<row _id="14603"><Supplier Name>J.A. JONES &amp; SONS</Supplier Name><Narrative>Plants</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>2980.8</Gross Amount><VAT Amount>496.8</VAT Amount></row>
<row _id="14604"><Supplier Name>J.A. JONES &amp; SONS</Supplier Name><Narrative>P194504 - TREES</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>5488.8</Gross Amount><VAT Amount>914.8</VAT Amount></row>
<row _id="14605"><Supplier Name>J.A. JONES &amp; SONS</Supplier Name><Narrative>Plants</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>304.8</Gross Amount><VAT Amount>50.8</VAT Amount></row>
<row _id="14606"><Supplier Name>J.A. JONES &amp; SONS</Supplier Name><Narrative>plants</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>828</Gross Amount><VAT Amount>138</VAT Amount></row>
<row _id="14607"><Supplier Name>J.A. JONES &amp; SONS</Supplier Name><Narrative>plants</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>542.4</Gross Amount><VAT Amount>90.4</VAT Amount></row>
<row _id="14608"><Supplier Name>J.A. JONES &amp; SONS</Supplier Name><Narrative>P194504 L2 - 28 PINUS SYLVESTRIS</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>739.2</Gross Amount><VAT Amount>123.2</VAT Amount></row>
<row _id="14609"><Supplier Name>J.A. JONES &amp; SONS</Supplier Name><Narrative>P192612 PLANTS</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>199.92</Gross Amount><VAT Amount>33.32</VAT Amount></row>
<row _id="14610"><Supplier Name>J.A. JONES &amp; SONS</Supplier Name><Narrative>P195380 PLANTS</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>3701.9</Gross Amount><VAT Amount>616.98</VAT Amount></row>
<row _id="14611"><Supplier Name>J.A. JONES &amp; SONS</Supplier Name><Narrative>P189435 PLANTS</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>343.2</Gross Amount><VAT Amount>57.2</VAT Amount></row>
<row _id="14612"><Supplier Name>J.A. JONES &amp; SONS</Supplier Name><Narrative>P195394 PLANTS</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>317.76</Gross Amount><VAT Amount>52.96</VAT Amount></row>
<row _id="14613"><Supplier Name>J.A. JONES &amp; SONS</Supplier Name><Narrative>P195394 PLANTS</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>5972.38</Gross Amount><VAT Amount>974.6</VAT Amount></row>
<row _id="14614"><Supplier Name>J.A. JONES &amp; SONS</Supplier Name><Narrative>ROSSICA MAJOR</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>40.800000000000004</Gross Amount><VAT Amount>6.8</VAT Amount></row>
<row _id="14615"><Supplier Name>J.A. JONES &amp; SONS</Supplier Name><Narrative>SEEDLING,DAWYCK GOLD</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>748.56</Gross Amount><VAT Amount>124.76</VAT Amount></row>
<row _id="14616"><Supplier Name>J.A. JONES &amp; SONS</Supplier Name><Narrative>ROSA GALLICA</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>574.92</Gross Amount><VAT Amount>95.82</VAT Amount></row>
<row _id="14617"><Supplier Name>J.A. JONES &amp; SONS</Supplier Name><Narrative>MEMORIAL GARDEN plants</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>12</Gross Amount><VAT Amount>2</VAT Amount></row>
<row _id="14618"><Supplier Name>J.A. JONES &amp; SONS</Supplier Name><Narrative>PLANTS</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>6062.76</Gross Amount><VAT Amount>1010.46</VAT Amount></row>
<row _id="14619"><Supplier Name>J.A. JONES &amp; SONS</Supplier Name><Narrative>PLANTS</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>1404.92</Gross Amount><VAT Amount>200.57</VAT Amount></row>
<row _id="14620"><Supplier Name>J+CR WOOD LIMITED</Supplier Name><Narrative>30L x 3ft Mild Steel</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>69.97</Gross Amount><VAT Amount>11.66</VAT Amount></row>
<row _id="14621"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><Narrative>SMHS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>377.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14622"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><Narrative>ELC FUNDING PAYMENT-13/3-9/4/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>15492.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14623"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><Narrative>MEALS FUNDING PERIOD-28/8-24/9/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>1512</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14624"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><Narrative>MEALS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>1047</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14625"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><Narrative>ELC FUNDING PAYMENT-23/10-19/11/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>18545.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14626"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><Narrative>SMHS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>389.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14627"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><Narrative>ELC FUNDING PAYMENT-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>13365.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14628"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><Narrative>SMHS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>331.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14629"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><Narrative>MEALS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1203</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14630"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><Narrative>MEALS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>1254</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14631"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><Narrative>ELC FUNDING PAYMENT-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>8447.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14632"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><Narrative>SMHS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>189.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14633"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><Narrative>MEALS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>801</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14634"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><Narrative>SMHS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>469.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14635"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><Narrative>ELC FUNDING PAYMENT-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>19957.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14636"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><Narrative>JAC-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>18659.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14637"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><Narrative>ELC FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>15724.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14638"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><Narrative>MEALS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>1341</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14639"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><Narrative>SMHS FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>407.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14640"><Supplier Name>JACK MILLER JOINERY &amp; TECHNICAL SERVICES</Supplier Name><Narrative>507341 - Jack Miller Joinery</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>380</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14641"><Supplier Name>JACKIE'S 1ST CLASS COMMERCIAL CLEANING</Supplier Name><Narrative>Harry Law wk52 Pay Jackie's Cleaning</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14642"><Supplier Name>JACOBS UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>13632.73</Gross Amount><VAT Amount>2272.12</VAT Amount></row>
<row _id="14643"><Supplier Name>JACOBS UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>11867.23</Gross Amount><VAT Amount>1977.87</VAT Amount></row>
<row _id="14644"><Supplier Name>JAM CABLING LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>253.63</Gross Amount><VAT Amount>42.27</VAT Amount></row>
<row _id="14645"><Supplier Name>JAM CABLING LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>452.84</Gross Amount><VAT Amount>75.47</VAT Amount></row>
<row _id="14646"><Supplier Name>JAM CABLING LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>79.85000000000001</Gross Amount><VAT Amount>13.31</VAT Amount></row>
<row _id="14647"><Supplier Name>JAM CABLING LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>192.98</Gross Amount><VAT Amount>32.160000000000004</VAT Amount></row>
<row _id="14648"><Supplier Name>JAM CABLING LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>134.14000000000001</Gross Amount><VAT Amount>22.36</VAT Amount></row>
<row _id="14649"><Supplier Name>JAM CABLING LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>608.47</Gross Amount><VAT Amount>101.41</VAT Amount></row>
<row _id="14650"><Supplier Name>JAM CABLING LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>429.59</Gross Amount><VAT Amount>71.60000000000001</VAT Amount></row>
<row _id="14651"><Supplier Name>JAM CABLING LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>1540.56</Gross Amount><VAT Amount>256.76</VAT Amount></row>
<row _id="14652"><Supplier Name>JAM CABLING LIMITED</Supplier Name><Narrative>CC16641</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>479.28</Gross Amount><VAT Amount>79.88</VAT Amount></row>
<row _id="14653"><Supplier Name>JAM CABLING LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>593.24</Gross Amount><VAT Amount>98.87</VAT Amount></row>
<row _id="14654"><Supplier Name>JAM CABLING LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>196.98</Gross Amount><VAT Amount>32.83</VAT Amount></row>
<row _id="14655"><Supplier Name>JAM CABLING LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>894</Gross Amount><VAT Amount>149</VAT Amount></row>
<row _id="14656"><Supplier Name>JAM CABLING LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>287.57</Gross Amount><VAT Amount>47.93</VAT Amount></row>
<row _id="14657"><Supplier Name>JAMES DONALD</Supplier Name><Narrative>K9A K11 K21 SEPTEMBER 2023</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>6417.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14658"><Supplier Name>JAMES DONALD</Supplier Name><Narrative>K9A K11 K21 OCT23 11DAYS &amp; 1@75%</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>3500.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14659"><Supplier Name>JAMES DONALD</Supplier Name><Narrative>K9A K11 K21 NOV23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>6046.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14660"><Supplier Name>JAMES DONALD</Supplier Name><Narrative>K9/K11/K21 DEC23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>4534.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14661"><Supplier Name>JAMES DONALD</Supplier Name><Narrative>K9 K11 K21 JAN24</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>5390.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14662"><Supplier Name>JAMES DONALD</Supplier Name><Narrative>K9a/11/21 FEB24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>5390.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14663"><Supplier Name>JAMES GIBB PROPERTY MAN LTD</Supplier Name><Narrative>P192510-17 MARINE CRT ARB 28/05/23-27/08</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>305.92</Gross Amount><VAT Amount>9.3</VAT Amount></row>
<row _id="14664"><Supplier Name>JAMES GIBB PROPERTY MAN LTD</Supplier Name><Narrative>P192506- 6 MARINE CRT ARB 28/05/23-27/08</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>305.92</Gross Amount><VAT Amount>9.3</VAT Amount></row>
<row _id="14665"><Supplier Name>JAMES GIBB PROPERTY MAN LTD</Supplier Name><Narrative>6 MARINE COURT ARB FEE 28/08/23-27/11/23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>189.29</Gross Amount><VAT Amount>9.09</VAT Amount></row>
<row _id="14666"><Supplier Name>JAMES GIBB PROPERTY MAN LTD</Supplier Name><Narrative>17 MARINE COURT ARB 28/08/23-27/11/23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>189.29</Gross Amount><VAT Amount>9.09</VAT Amount></row>
<row _id="14667"><Supplier Name>JAMES GIBB PROPERTY MAN LTD</Supplier Name><Narrative>21/02/24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>234.53</Gross Amount><VAT Amount>8.65</VAT Amount></row>
<row _id="14668"><Supplier Name>JAMES GIBB PROPERTY MAN LTD</Supplier Name><Narrative>21/02/24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>234.53</Gross Amount><VAT Amount>8.65</VAT Amount></row>
<row _id="14669"><Supplier Name>JAMES LECKEY DESIGN LTD</Supplier Name><Narrative>trays, side pads</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>429.6</Gross Amount><VAT Amount>71.60000000000001</VAT Amount></row>
<row _id="14670"><Supplier Name>JAMES LECKEY DESIGN LTD</Supplier Name><Narrative>SANDAL, PELVIC CRADLE ETC</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>589.2</Gross Amount><VAT Amount>98.2</VAT Amount></row>
<row _id="14671"><Supplier Name>JAMES LECKEY DESIGN LTD</Supplier Name><Narrative>Shoulder cushion</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>133</VAT Amount></row>
<row _id="14672"><Supplier Name>JAMES MCLAREN &amp; SON</Supplier Name><Narrative>HOT MINI BRIDIES ON 14 DECEMBER 2023</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14673"><Supplier Name>JAMES PIRIE</Supplier Name><Narrative>Hanna Pryhoda Payment James Pirie</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14674"><Supplier Name>JAMES PIRIE</Supplier Name><Narrative>Hanna Pryhoda Wk 13 pay James Pirie</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14675"><Supplier Name>JAMES PIRIE</Supplier Name><Narrative>Hanna Pryhoda Wk 13 P2 pay James Pirie</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14676"><Supplier Name>JAMES PIRIE</Supplier Name><Narrative>H Pryhoda NOLB ERI Wk26 payment</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>4000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14677"><Supplier Name>JARVIE PLANT LTD</Supplier Name><Narrative>IT SAFESTORE</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>88.2</Gross Amount><VAT Amount>14.7</VAT Amount></row>
<row _id="14678"><Supplier Name>JARVIE PLANT LTD</Supplier Name><Narrative>SAFE STORE</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>96.6</Gross Amount><VAT Amount>16.1</VAT Amount></row>
<row _id="14679"><Supplier Name>JARVIE PLANT LTD</Supplier Name><Narrative>MINI EXCATATOR HIRE 21/11 - 30/11</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>312.96</Gross Amount><VAT Amount>52.16</VAT Amount></row>
<row _id="14680"><Supplier Name>JARVIE PLANT LTD</Supplier Name><Narrative>SAFESTORE 01/12/23-31/12/23</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>88.2</Gross Amount><VAT Amount>14.7</VAT Amount></row>
<row _id="14681"><Supplier Name>JARVIE PLANT LTD</Supplier Name><Narrative>SAFESTORE</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>92.4</Gross Amount><VAT Amount>15.4</VAT Amount></row>
<row _id="14682"><Supplier Name>JARVIE PLANT LTD</Supplier Name><Narrative>SAFESTORE 01/11/23-30/11/23</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>92.4</Gross Amount><VAT Amount>15.4</VAT Amount></row>
<row _id="14683"><Supplier Name>JARVIE PLANT LTD</Supplier Name><Narrative>L2</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>600.84</Gross Amount><VAT Amount>100.14</VAT Amount></row>
<row _id="14684"><Supplier Name>JARVIE PLANT LTD</Supplier Name><Narrative>BUCKETS, MINI EXCAVATOR</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>533.52</Gross Amount><VAT Amount>88.92</VAT Amount></row>
<row _id="14685"><Supplier Name>JARVIE PLANT LTD</Supplier Name><Narrative>SAFESTORE</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>96.6</Gross Amount><VAT Amount>16.1</VAT Amount></row>
<row _id="14686"><Supplier Name>JARVIE PLANT LTD</Supplier Name><Narrative>SAFESTORE</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>88.2</Gross Amount><VAT Amount>14.7</VAT Amount></row>
<row _id="14687"><Supplier Name>JARVIE PLANT LTD</Supplier Name><Narrative>BUCKETS, MINI EXCAVATOR</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>776.16</Gross Amount><VAT Amount>129.36</VAT Amount></row>
<row _id="14688"><Supplier Name>JAVELIN SAW DOCTOR LTD</Supplier Name><Narrative>Technical - saw / chisel sharpening</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>499.2</Gross Amount><VAT Amount>83.2</VAT Amount></row>
<row _id="14689"><Supplier Name>JAZMIN GREIG</Supplier Name><Narrative>COST OF LIVING 21/2/24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14690"><Supplier Name>JENIS RAINBOW CUBS</Supplier Name><Narrative>SMHS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>30.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14691"><Supplier Name>JENIS RAINBOW CUBS</Supplier Name><Narrative>MEALS FUNDING PERIOD-28/8-24/9/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14692"><Supplier Name>JENIS RAINBOW CUBS</Supplier Name><Narrative>ELC FUNDING PAYMENT-13/3-9/4/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>657.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14693"><Supplier Name>JENIS RAINBOW CUBS</Supplier Name><Narrative>ELC FUNDING PAYMENT-23/10-19/11/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>657.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14694"><Supplier Name>JENIS RAINBOW CUBS</Supplier Name><Narrative>MEALS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14695"><Supplier Name>JENIS RAINBOW CUBS</Supplier Name><Narrative>SMHS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>26.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14696"><Supplier Name>JENIS RAINBOW CUBS</Supplier Name><Narrative>MEALS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14697"><Supplier Name>JENIS RAINBOW CUBS</Supplier Name><Narrative>SMHS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>26.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14698"><Supplier Name>JENIS RAINBOW CUBS</Supplier Name><Narrative>ELC FUNDING PAYMENT-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>657.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14699"><Supplier Name>JENIS RAINBOW CUBS</Supplier Name><Narrative>MEALS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14700"><Supplier Name>JENIS RAINBOW CUBS</Supplier Name><Narrative>ELC FUNDING PAYMENT-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>328.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14701"><Supplier Name>JENIS RAINBOW CUBS</Supplier Name><Narrative>SMHS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>13.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14702"><Supplier Name>JENIS RAINBOW CUBS</Supplier Name><Narrative>MEALS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14703"><Supplier Name>JENIS RAINBOW CUBS</Supplier Name><Narrative>ELC FUNDING PAYMENT-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>553.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14704"><Supplier Name>JENIS RAINBOW CUBS</Supplier Name><Narrative>SMHS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>20.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14705"><Supplier Name>JENIS RAINBOW CUBS</Supplier Name><Narrative>MEALS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14706"><Supplier Name>JENIS RAINBOW CUBS</Supplier Name><Narrative>ELC FUNDING PAYMENT-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>553.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14707"><Supplier Name>JENIS RAINBOW CUBS</Supplier Name><Narrative>SMHS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>20.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14708"><Supplier Name>JENIS RAINBOW CUBS</Supplier Name><Narrative>SMHS FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>19.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14709"><Supplier Name>JENIS RAINBOW CUBS</Supplier Name><Narrative>ELC FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>553.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14710"><Supplier Name>JENIS RAINBOW CUBS</Supplier Name><Narrative>MEALS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14711"><Supplier Name>JENNIFER MACKIE</Supplier Name><Narrative>September 2023 Arb/Mon Classes</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>332.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14712"><Supplier Name>JENNIFER MACKIE</Supplier Name><Narrative>OCTOBER 2023</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>191.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14713"><Supplier Name>JENNIFER MACKIE</Supplier Name><Narrative>oct23 classes - Arbroath/Montrose</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>191.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14714"><Supplier Name>JENNIFER MACKIE</Supplier Name><Narrative>nov 23 classes arbroath / montrose</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>670.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14715"><Supplier Name>JENNIFER MACKIE</Supplier Name><Narrative>JAN 24- CLASSES ARBROATH/MONTROSE</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>287.40000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14716"><Supplier Name>JENNIFER MACKIE</Supplier Name><Narrative>FEB 2024 CLASSES</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>383.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14717"><Supplier Name>JEREMY BENN ASSOCIATES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>37362.83</Gross Amount><VAT Amount>6227.14</VAT Amount></row>
<row _id="14718"><Supplier Name>JEREMY BENN ASSOCIATES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>6136.8</Gross Amount><VAT Amount>1022.8</VAT Amount></row>
<row _id="14719"><Supplier Name>JEREMY BENN ASSOCIATES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>12946.74</Gross Amount><VAT Amount>2157.79</VAT Amount></row>
<row _id="14720"><Supplier Name>JEREMY BENN ASSOCIATES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>10829.39</Gross Amount><VAT Amount>1804.9</VAT Amount></row>
<row _id="14721"><Supplier Name>JEREMY BENN ASSOCIATES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>3303.6</Gross Amount><VAT Amount>550.6</VAT Amount></row>
<row _id="14722"><Supplier Name>JEREMY BENN ASSOCIATES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>9356.89</Gross Amount><VAT Amount>1559.48</VAT Amount></row>
<row _id="14723"><Supplier Name>JEREMY BENN ASSOCIATES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>3862.8</Gross Amount><VAT Amount>643.8000000000001</VAT Amount></row>
<row _id="14724"><Supplier Name>JEWSON LIMITED</Supplier Name><Narrative>P192585 CONCRETE PAVING FLAG</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>250.68</Gross Amount><VAT Amount>41.78</VAT Amount></row>
<row _id="14725"><Supplier Name>JEWSON LIMITED</Supplier Name><Narrative>Paving</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>302.04</Gross Amount><VAT Amount>50.34</VAT Amount></row>
<row _id="14726"><Supplier Name>JEWSON LIMITED</Supplier Name><Narrative>CEMENT</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>33.36</Gross Amount><VAT Amount>5.56</VAT Amount></row>
<row _id="14727"><Supplier Name>JEWSON LIMITED</Supplier Name><Narrative>PO193792 - Jewson - Tech</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>409.13</Gross Amount><VAT Amount>68.19</VAT Amount></row>
<row _id="14728"><Supplier Name>JEWSON LIMITED</Supplier Name><Narrative>PAVING FLAGS/CEMENT/SAND/BALLAST</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>1401.84</Gross Amount><VAT Amount>233.64</VAT Amount></row>
<row _id="14729"><Supplier Name>JEWSON LIMITED</Supplier Name><Narrative>L1 &amp; 2</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>119.04</Gross Amount><VAT Amount>19.84</VAT Amount></row>
<row _id="14730"><Supplier Name>JEWSON LIMITED</Supplier Name><Narrative>L1 &amp; 2</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>27.6</Gross Amount><VAT Amount>4.6000000000000005</VAT Amount></row>
<row _id="14731"><Supplier Name>JEWSON LIMITED</Supplier Name><Narrative>TWISTED NYLON CHALK LANE 36MTR</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>4.2700000000000005</Gross Amount><VAT Amount>0.71</VAT Amount></row>
<row _id="14732"><Supplier Name>JEWSON LIMITED</Supplier Name><Narrative>PLYWOOD</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>357.22</Gross Amount><VAT Amount>59.54</VAT Amount></row>
<row _id="14733"><Supplier Name>JEWSON LIMITED</Supplier Name><Narrative>195083</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>180</Gross Amount><VAT Amount>30</VAT Amount></row>
<row _id="14734"><Supplier Name>JEWSON LIMITED</Supplier Name><Narrative>pipe and coupling</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>38.42</Gross Amount><VAT Amount>6.4</VAT Amount></row>
<row _id="14735"><Supplier Name>JEWSON LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>220.5</Gross Amount><VAT Amount>36.75</VAT Amount></row>
<row _id="14736"><Supplier Name>JEWSON LIMITED</Supplier Name><Narrative>NON PO(PO195971) - Jewson-Tech</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>366.77</Gross Amount><VAT Amount>61.13</VAT Amount></row>
<row _id="14737"><Supplier Name>JEWSON LIMITED</Supplier Name><Narrative>PO196171 - Jewson - TECH</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>366.77</Gross Amount><VAT Amount>61.13</VAT Amount></row>
<row _id="14738"><Supplier Name>JEWSON LIMITED</Supplier Name><Narrative>P195604 PLYWOOD</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>357.22</Gross Amount><VAT Amount>59.54</VAT Amount></row>
<row _id="14739"><Supplier Name>JEWSON LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>-366.77</Gross Amount><VAT Amount>-61.13</VAT Amount></row>
<row _id="14740"><Supplier Name>JEWSON LIMITED</Supplier Name><Narrative>PO196991 - Jewson - Tech</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>354.24</Gross Amount><VAT Amount>59.04</VAT Amount></row>
<row _id="14741"><Supplier Name>JEWSON LIMITED</Supplier Name><Narrative>CONCRETE PAVING</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>416.43</Gross Amount><VAT Amount>69.41</VAT Amount></row>
<row _id="14742"><Supplier Name>JEWSON LIMITED</Supplier Name><Narrative>Nursery garden equipment</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>59.17</Gross Amount><VAT Amount>9.86</VAT Amount></row>
<row _id="14743"><Supplier Name>JIGSAW MEDIA</Supplier Name><Narrative>Six Months Marketing Support</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>9594</Gross Amount><VAT Amount>1599</VAT Amount></row>
<row _id="14744"><Supplier Name>JIGSAW MEDIA</Supplier Name><Narrative>Campaign Monitor 26/09-25/10/23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>70.8</Gross Amount><VAT Amount>11.8</VAT Amount></row>
<row _id="14745"><Supplier Name>JIGSAW MEDIA</Supplier Name><Narrative>Campaign Monitor 26/08-25/09/23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>70.8</Gross Amount><VAT Amount>11.8</VAT Amount></row>
<row _id="14746"><Supplier Name>JIGSAW MEDIA</Supplier Name><Narrative>Campaign Monitor 26/07-25/08/23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>70.8</Gross Amount><VAT Amount>11.8</VAT Amount></row>
<row _id="14747"><Supplier Name>JIGSAW MEDIA</Supplier Name><Narrative>Marketing Support November 2023</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>633.6</Gross Amount><VAT Amount>105.6</VAT Amount></row>
<row _id="14748"><Supplier Name>JIGSAW MEDIA</Supplier Name><Narrative>Marketing Support - October 2023</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>633.6</Gross Amount><VAT Amount>105.6</VAT Amount></row>
<row _id="14749"><Supplier Name>JIGSAW MEDIA</Supplier Name><Narrative>STD WEB HOSTING FREEPERIODANGUS.CO.UK</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>396</Gross Amount><VAT Amount>66</VAT Amount></row>
<row _id="14750"><Supplier Name>JIGSAW MEDIA</Supplier Name><Narrative>Marketing Support December 2023</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>633.6</Gross Amount><VAT Amount>105.6</VAT Amount></row>
<row _id="14751"><Supplier Name>JIGSAW MEDIA</Supplier Name><Narrative>DOMAIN RENEWAL FREEPERIODANGUS.CO.UK</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>14.4</Gross Amount><VAT Amount>2.4</VAT Amount></row>
<row _id="14752"><Supplier Name>JIGSAW MEDIA</Supplier Name><Narrative>Domain Renewal - angusruraldevelopment</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>16.2</Gross Amount><VAT Amount>2.7</VAT Amount></row>
<row _id="14753"><Supplier Name>JIGSAW MEDIA</Supplier Name><Narrative>Domain Renewal - angusleader.co.uk</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>16.2</Gross Amount><VAT Amount>2.7</VAT Amount></row>
<row _id="14754"><Supplier Name>JIGSAW MEDIA</Supplier Name><Narrative>Marketing Support February 2024</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>633.6</Gross Amount><VAT Amount>105.6</VAT Amount></row>
<row _id="14755"><Supplier Name>JIGSAW MEDIA</Supplier Name><Narrative>Marketing Support March 2024</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>633.6</Gross Amount><VAT Amount>105.6</VAT Amount></row>
<row _id="14756"><Supplier Name>JIGSAW MEDIA</Supplier Name><Narrative>Marketing Support January 2024</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>633.6</Gross Amount><VAT Amount>105.6</VAT Amount></row>
<row _id="14757"><Supplier Name>JIGSAW MEDIA</Supplier Name><Narrative>Carnoustie Country Marketing Apr-Aug 24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>3326.4</Gross Amount><VAT Amount>554.4</VAT Amount></row>
<row _id="14758"><Supplier Name>JILL THOMPSON</Supplier Name><Narrative>APT6 R THOMPSON TRAVEL KINGSPARK SCH</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>43.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14759"><Supplier Name>JLA TOTAL CARE LTD</Supplier Name><Narrative>LAUNDRY SUPPLIES SOUTH LINKS HOLIDAY PAR</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>892.22</Gross Amount><VAT Amount>148.70000000000002</VAT Amount></row>
<row _id="14760"><Supplier Name>JLA TOTAL CARE LTD</Supplier Name><Narrative>SLHP DRYER &amp; WASHER CONTRACT TO 15/02/24</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>892.22</Gross Amount><VAT Amount>148.70000000000002</VAT Amount></row>
<row _id="14761"><Supplier Name>JM AUTOMOTIVE REPAIR</Supplier Name><Narrative>Jamie Black Wk4 Pay JM Automotive</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14762"><Supplier Name>JM AUTOMOTIVE REPAIR</Supplier Name><Narrative>Jamie Black wk13 pay JM Auto</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14763"><Supplier Name>JM AUTOMOTIVE REPAIR</Supplier Name><Narrative>NOLB ERI Week 26 Payment J Black</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14764"><Supplier Name>JML CONTRACTS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>110358.26</Gross Amount><VAT Amount>18393.04</VAT Amount></row>
<row _id="14765"><Supplier Name>JMS PROFESSIONAL SERVICES LTD</Supplier Name><Narrative>ONLINE TRAINING LICENCE</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14766"><Supplier Name>JOANNE MCKENZIE CHILDMINDING</Supplier Name><Narrative>SMHS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>30.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14767"><Supplier Name>JOANNE MCKENZIE CHILDMINDING</Supplier Name><Narrative>ELC FUNDING PAYMENT-13/3-9/4/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>738.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14768"><Supplier Name>JOANNE MCKENZIE CHILDMINDING</Supplier Name><Narrative>MEALS FUNDING PERIOD-28/8-24/9/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14769"><Supplier Name>JOANNE MCKENZIE CHILDMINDING</Supplier Name><Narrative>ELC FUNDING PAYMENT-23/10-19/11/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>946.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14770"><Supplier Name>JOANNE MCKENZIE CHILDMINDING</Supplier Name><Narrative>MEALS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14771"><Supplier Name>JOANNE MCKENZIE CHILDMINDING</Supplier Name><Narrative>SMHS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>32.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14772"><Supplier Name>JOANNE MCKENZIE CHILDMINDING</Supplier Name><Narrative>MEALS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14773"><Supplier Name>JOANNE MCKENZIE CHILDMINDING</Supplier Name><Narrative>SMHS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>34.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14774"><Supplier Name>JOANNE MCKENZIE CHILDMINDING</Supplier Name><Narrative>ELC FUNDING PAYMENT-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>894.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14775"><Supplier Name>JOANNE MCKENZIE CHILDMINDING</Supplier Name><Narrative>ELC FUNDING PAYMENT-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>473.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14776"><Supplier Name>JOANNE MCKENZIE CHILDMINDING</Supplier Name><Narrative>SMHS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>29.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14777"><Supplier Name>JOANNE MCKENZIE CHILDMINDING</Supplier Name><Narrative>MEALS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14778"><Supplier Name>JOANNE MCKENZIE CHILDMINDING</Supplier Name><Narrative>ELC FUNDING PAYMENT-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>946.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14779"><Supplier Name>JOANNE MCKENZIE CHILDMINDING</Supplier Name><Narrative>MEALS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14780"><Supplier Name>JOANNE MCKENZIE CHILDMINDING</Supplier Name><Narrative>SMHS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>34.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14781"><Supplier Name>JOANNE MCKENZIE CHILDMINDING</Supplier Name><Narrative>MEALS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14782"><Supplier Name>JOANNE MCKENZIE CHILDMINDING</Supplier Name><Narrative>ELC FUNDING PAYMENT-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>946.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14783"><Supplier Name>JOANNE MCKENZIE CHILDMINDING</Supplier Name><Narrative>SMHS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>34.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14784"><Supplier Name>JOANNE MCKENZIE CHILDMINDING</Supplier Name><Narrative>MEALS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14785"><Supplier Name>JOANNE MCKENZIE CHILDMINDING</Supplier Name><Narrative>ELC FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>842.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14786"><Supplier Name>JOANNE MCKENZIE CHILDMINDING</Supplier Name><Narrative>SMHS FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>33.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14787"><Supplier Name>JOHN CAIRNEY</Supplier Name><Narrative>SEAVIEW PS  MULTI SESSIONS 23-31/10/2023</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14788"><Supplier Name>JOHN CODONAS PLEASURE FAIRS LIMITED</Supplier Name><Narrative>School package June 2023</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>1043.42</Gross Amount><VAT Amount>173.9</VAT Amount></row>
<row _id="14789"><Supplier Name>JOHN CODONAS PLEASURE FAIRS LIMITED</Supplier Name><Narrative>SCHOOL PACKAGE 13/06/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>63</Gross Amount><VAT Amount>10.5</VAT Amount></row>
<row _id="14790"><Supplier Name>JOHN CONNOR</Supplier Name><Narrative>Cleaning windows @ Gowanlea</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>450</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14791"><Supplier Name>JOHN G MACKINTOSH LTD</Supplier Name><Narrative>BRECHIN FLOOD PROPERTIES CN10320</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>30616.94</Gross Amount><VAT Amount>5102.82</VAT Amount></row>
<row _id="14792"><Supplier Name>JOLLY LEARNING LTD</Supplier Name><Narrative>Jolly Classroom</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>300</Gross Amount><VAT Amount>50</VAT Amount></row>
<row _id="14793"><Supplier Name>JOLLY LEARNING LTD</Supplier Name><Narrative>READING ASSESSMENTS</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>70.45</Gross Amount><VAT Amount>0.75</VAT Amount></row>
<row _id="14794"><Supplier Name>JOLLY LEARNING LTD</Supplier Name><Narrative>JOLLY CLASSROOM</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>300</Gross Amount><VAT Amount>50</VAT Amount></row>
<row _id="14795"><Supplier Name>JOYCE JOINER CHILDMINDING</Supplier Name><Narrative>10 days childminding for RB</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14796"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>Non PO - JP Minicaoches - Ppay Glendoll</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14797"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>F3,8,9,11,14,15,17,18 180923 290923</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>15237.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14798"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>A7 A13 A31 A32 180923 290923</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>8347.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14799"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>AGM 1 SWIMMING SEPTEMBER 2023</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>1094.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14800"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>AGM3 SWIMMING SEPTEMBER 2023</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>586.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14801"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>AGM 6 SWIMMING SEPTEMBER 2023</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>469.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14802"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>K1 7 12 15 20 23 28  180923 290923</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>13483.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14803"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>AGM8 SWIMMING SEPTEMBER 2023</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>293.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14804"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>8511.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14805"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>8385.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14806"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>8320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14807"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>Hire of Coach for 52  Northmuir-Loch Tay</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14808"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>Coach Hire 27/09/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14809"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>SOUTHMUIR PS - 13/9/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14810"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>11420 - Arbroath Academy</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14811"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>AGM/1 SWIMMING CONTRACT OCT23</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>674.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14812"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>AGM/8 SWIMMING CONTRACT OCT23</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>156.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14813"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>AGM/6 SWIMMING CONTRACTS OCT23</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>351.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14814"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>K1 K7 K12 K15 K20 K23 K28 OCT23</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>16574.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14815"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>A7 A13 A31 A32 OCT23</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>10603.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14816"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>F3 8 9 11 14 15 17 18 OCT23</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>19355.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14817"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>AGM/3 SWIMMING CONTRCTS OCT23</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>303.03000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14818"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>K1 7 12 15 20 23 28 011123 101123</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>11284.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14819"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>F3 8 9 11 14 15 17 18 011123 101123</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>13178.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14820"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>A7 A13 A31 A32 011123 101123</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>7219.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14821"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>FORFAR/MONIFIETH-GLASGOW</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14822"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>6772.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14823"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>6720</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14824"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>6910.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14825"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>F3 8 9 11 14 15 17 18 131123 - 241123</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>16473.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14826"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>AGM6 SWIMMING CONTRACT NOVEMBER 2023</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>351.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14827"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>AGM3 SWIMMING CONTRACT NOVEMBER 23</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>625.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14828"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>K1 7 12 15 20 23 28 131123 - 241123</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>14106</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14829"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>A7 A13 A31 A32 131123 241123</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>9024.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14830"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>AGM8 SWIMMING CONTRACT NOVEMBER 2023</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>312.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14831"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>AGM1 SWIMMING CONTRACT NOVEMBER 2023</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>918.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14832"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>39 seat coach- nov23</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14833"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>8224</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14834"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>8463.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14835"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>8160</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14836"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>SCHOOLS F NOV23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>3294.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14837"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>A7/13/31/32 NOV23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>1804.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14838"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>AGM6 SWIMMING CONTRACTS 27&amp;281123</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>117.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14839"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>AGM 1 SWIMMING CONTRACTS 27&amp;281123</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>156.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14840"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>K1 7 12 15 20 23 28 27-281123</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>2821.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14841"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>1612.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14842"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>1600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14843"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14844"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>1635.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14845"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>NEWTYLE PS COACH HIRE 19/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14846"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>K CONTRACTS DEC23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>14106</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14847"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>F3 8 9 11 14 15 17 18 18-22 DEC23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>8236.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14848"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>AGM3 DECEMBER 2023</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>312.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14849"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>F CONTRACTS DEC23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>16473.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14850"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>A7 A13 A31 A32 18-22 DEC2023</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>4512.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14851"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>AGM8 DECEMBER 2023</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>156.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14852"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>AGM6 DECEMEBR 2023</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>234.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14853"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>K1 7 12 15 20 23 28   18-22/12/23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>7053</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14854"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>A7/A13/A31/A32 DEC23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>9024.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14855"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>AGM1 DECEMBER 2023</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>547.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14856"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>AIRLIE PS - PERTH THEATRE DECEMBER 23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14857"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>7680</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14858"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>7843.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14859"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>7740.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14860"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>K CONTRACTS 08/01-19/01 2024</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>13753.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14861"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>F CONTRACTS 08/01-19/01  2024</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>16061.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14862"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>A CONTRACTS 08/01-19/01 2024</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>8798.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14863"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>A7, 13, 31, 32  - 220124 - 310124</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>7219.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14864"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>AGM19 SWIMMING JANUARY 2024</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>391</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14865"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>F CONTRACTS  220124-310124</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>13178.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14866"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>AGM SWIMMING CONTRACTS JANUARY 2024</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>137.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14867"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>K CONTRACTS - 220124 - 310124</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>11284.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14868"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>AGM SWIMMING JANUARY 2024</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>449.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14869"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>AGM SWIMMING CONTRACTS JANUARY 2024</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>1094.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14870"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>AGM8 SWIMMING JANUARY 2024</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>1065.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14871"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>11609 - Arbroath Academy</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14872"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>HIRE OF COACH- NORTHMUIR PS-DUNDEE</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>260</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14873"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>K SCHOOLS TO 140224</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>14106</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14874"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>COACH HIRE 12, 13 &amp; 14 FEB 2024</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>1350</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14875"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>8212.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14876"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>8062.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14877"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>A7 A13 A31 A32 1-14 fEB 24</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>9024.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14878"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>F SCHOOLS TO 140224</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>16473.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14879"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>7840</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14880"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>K CONTRACTS 20-29 FEB24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>11284.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14881"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>A7 A13 A31 A32  20-29 FEB24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>7219.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14882"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>AGM3 SWIMMING  CONTRACTS FEB24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14883"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>AGM8 SWIMMING CONTRACTS FEB24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>1016.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14884"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>F CONTRACTS 20-29 FEB24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>13178.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14885"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>AGM19 SWIMMING CONTRACTS FEB24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>430.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14886"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>AGM6 SWIMMING CONTRACTS FEB24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>420.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14887"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>AGM1 SWIMMING CONTRACTS FEB24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>1133.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14888"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>8212.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14889"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>8000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14890"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>8062.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14891"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>11689 - Arbroath Academy</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14892"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>4/3/24 BEAR SCOTLAND</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14893"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>12/3/24 BURNSIDE-MONIKIE</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14894"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>K SCHOOL CONTRACTS 010324 - 150324</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>15426</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14895"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>COACH HIRE 12-14/3/24 APS</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>950</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14896"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>11714 Arbroath Academy</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14897"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>Coach hire - 12/3/24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14898"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>UPYT 11704 0.60</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>0.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14899"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>F SCHOOL CONTRACTS 010324 - 150324</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>18120.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14900"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>A7 A13 A31 A32 010324 - 150324</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>9926.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14901"><Supplier Name>JP MINICOACHES LTD</Supplier Name><Narrative>11700 Arbroath Academy</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14902"><Supplier Name>JUST MUSIC</Supplier Name><Narrative>The famous Classical Book</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>41.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14903"><Supplier Name>JUST MUSIC</Supplier Name><Narrative>Singing in the rain</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>42.2</Gross Amount><VAT Amount>0.14</VAT Amount></row>
<row _id="14904"><Supplier Name>JUST ONE MORE LTD</Supplier Name><Narrative>LUNCH 21-22/2</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>431.88</Gross Amount><VAT Amount>71.98</VAT Amount></row>
<row _id="14905"><Supplier Name>JUST PRINT UK LTD</Supplier Name><Narrative>VIEWSONIC VIEWBOARD/TOUCHSCREEN</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>3150.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14906"><Supplier Name>K  AND S TREE CARE</Supplier Name><Narrative>CLEARING PATHS AT MONIKIE CP</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>8136</Gross Amount><VAT Amount>1356</VAT Amount></row>
<row _id="14907"><Supplier Name>K  AND S TREE CARE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>55620</Gross Amount><VAT Amount>9270</VAT Amount></row>
<row _id="14908"><Supplier Name>K  AND S TREE CARE</Supplier Name><Narrative>CROMBIE TREE CLEARANCE</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>180</VAT Amount></row>
<row _id="14909"><Supplier Name>K  AND S TREE CARE</Supplier Name><Narrative>Firewood</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>147</Gross Amount><VAT Amount>7</VAT Amount></row>
<row _id="14910"><Supplier Name>K  AND S TREE CARE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>1536</Gross Amount><VAT Amount>256</VAT Amount></row>
<row _id="14911"><Supplier Name>K  AND S TREE CARE</Supplier Name><Narrative>STORM DAMAGED TREE WORKS KIRRIE DEN</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>3444</Gross Amount><VAT Amount>574</VAT Amount></row>
<row _id="14912"><Supplier Name>K  AND S TREE CARE</Supplier Name><Narrative>TO FELL TREES AT INVERBROTHOCK PS</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>1044</Gross Amount><VAT Amount>174</VAT Amount></row>
<row _id="14913"><Supplier Name>K  AND S TREE CARE</Supplier Name><Narrative>MOVING TREE KIRRIE DEN</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>3600</Gross Amount><VAT Amount>600</VAT Amount></row>
<row _id="14914"><Supplier Name>K  AND S TREE CARE</Supplier Name><Narrative>REMOVE STORM TREES</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>4836</Gross Amount><VAT Amount>806</VAT Amount></row>
<row _id="14915"><Supplier Name>K &amp; M (WHOLESALE SUPPLIES) LTD</Supplier Name><Narrative>Repairs and maintenance</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>26.62</Gross Amount><VAT Amount>4.44</VAT Amount></row>
<row _id="14916"><Supplier Name>K AND S TREE CARE</Supplier Name><Narrative>CLEARING PATHS AT MONIKIE CP</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>8136</Gross Amount><VAT Amount>1356</VAT Amount></row>
<row _id="14917"><Supplier Name>K AND S TREE CARE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>55620</Gross Amount><VAT Amount>9270</VAT Amount></row>
<row _id="14918"><Supplier Name>K AND S TREE CARE</Supplier Name><Narrative>CROMBIE TREE CLEARANCE</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>180</VAT Amount></row>
<row _id="14919"><Supplier Name>K AND S TREE CARE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>1536</Gross Amount><VAT Amount>256</VAT Amount></row>
<row _id="14920"><Supplier Name>K AND S TREE CARE</Supplier Name><Narrative>Firewood</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>147</Gross Amount><VAT Amount>7</VAT Amount></row>
<row _id="14921"><Supplier Name>K AND S TREE CARE</Supplier Name><Narrative>STORM DAMAGED TREE WORKS KIRRIE DEN</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>3444</Gross Amount><VAT Amount>574</VAT Amount></row>
<row _id="14922"><Supplier Name>K AND S TREE CARE</Supplier Name><Narrative>TO FELL TREES AT INVERBROTHOCK PS</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>1044</Gross Amount><VAT Amount>174</VAT Amount></row>
<row _id="14923"><Supplier Name>K AND S TREE CARE</Supplier Name><Narrative>MOVING TREE KIRRIE DEN</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>3600</Gross Amount><VAT Amount>600</VAT Amount></row>
<row _id="14924"><Supplier Name>K AND S TREE CARE</Supplier Name><Narrative>REMOVE STORM TREES</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>4836</Gross Amount><VAT Amount>806</VAT Amount></row>
<row _id="14925"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>296.53000000000003</Gross Amount><VAT Amount>49.42</VAT Amount></row>
<row _id="14926"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>600.48</Gross Amount><VAT Amount>100.08</VAT Amount></row>
<row _id="14927"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>189.14</Gross Amount><VAT Amount>31.52</VAT Amount></row>
<row _id="14928"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>185.12</Gross Amount><VAT Amount>30.85</VAT Amount></row>
<row _id="14929"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>257.35</Gross Amount><VAT Amount>42.89</VAT Amount></row>
<row _id="14930"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>633.86</Gross Amount><VAT Amount>105.64</VAT Amount></row>
<row _id="14931"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>113.75</Gross Amount><VAT Amount>18.96</VAT Amount></row>
<row _id="14932"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>99.23</Gross Amount><VAT Amount>16.54</VAT Amount></row>
<row _id="14933"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>834</Gross Amount><VAT Amount>139</VAT Amount></row>
<row _id="14934"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>305.96</Gross Amount><VAT Amount>50.99</VAT Amount></row>
<row _id="14935"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>211.58</Gross Amount><VAT Amount>35.26</VAT Amount></row>
<row _id="14936"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>928.22</Gross Amount><VAT Amount>154.70000000000002</VAT Amount></row>
<row _id="14937"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>85.16</Gross Amount><VAT Amount>14.19</VAT Amount></row>
<row _id="14938"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>84.86</Gross Amount><VAT Amount>14.14</VAT Amount></row>
<row _id="14939"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>129.26</Gross Amount><VAT Amount>21.54</VAT Amount></row>
<row _id="14940"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>586.7</Gross Amount><VAT Amount>97.78</VAT Amount></row>
<row _id="14941"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>99.23</Gross Amount><VAT Amount>16.54</VAT Amount></row>
<row _id="14942"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>336.08</Gross Amount><VAT Amount>56.01</VAT Amount></row>
<row _id="14943"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>137.4</Gross Amount><VAT Amount>22.9</VAT Amount></row>
<row _id="14944"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>198.2</Gross Amount><VAT Amount>33.03</VAT Amount></row>
<row _id="14945"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>785.83</Gross Amount><VAT Amount>130.97</VAT Amount></row>
<row _id="14946"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>160.63</Gross Amount><VAT Amount>26.77</VAT Amount></row>
<row _id="14947"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>916.18</Gross Amount><VAT Amount>152.70000000000002</VAT Amount></row>
<row _id="14948"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>94.5</Gross Amount><VAT Amount>15.75</VAT Amount></row>
<row _id="14949"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>153.12</Gross Amount><VAT Amount>25.52</VAT Amount></row>
<row _id="14950"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>24.6</Gross Amount><VAT Amount>4.1</VAT Amount></row>
<row _id="14951"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>94.44</Gross Amount><VAT Amount>15.74</VAT Amount></row>
<row _id="14952"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>92.16</Gross Amount><VAT Amount>15.36</VAT Amount></row>
<row _id="14953"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>66.12</Gross Amount><VAT Amount>11.02</VAT Amount></row>
<row _id="14954"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>122.76</Gross Amount><VAT Amount>20.46</VAT Amount></row>
<row _id="14955"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>179.34</Gross Amount><VAT Amount>29.89</VAT Amount></row>
<row _id="14956"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>567</Gross Amount><VAT Amount>94.5</VAT Amount></row>
<row _id="14957"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>66.12</Gross Amount><VAT Amount>11.02</VAT Amount></row>
<row _id="14958"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>123.48</Gross Amount><VAT Amount>20.58</VAT Amount></row>
<row _id="14959"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>132.24</Gross Amount><VAT Amount>22.04</VAT Amount></row>
<row _id="14960"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>27.84</Gross Amount><VAT Amount>4.64</VAT Amount></row>
<row _id="14961"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>81.84</Gross Amount><VAT Amount>13.64</VAT Amount></row>
<row _id="14962"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>423.88</Gross Amount><VAT Amount>70.65</VAT Amount></row>
<row _id="14963"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>440.4</Gross Amount><VAT Amount>73.4</VAT Amount></row>
<row _id="14964"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>648.77</Gross Amount><VAT Amount>108.13</VAT Amount></row>
<row _id="14965"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>155.6</Gross Amount><VAT Amount>25.93</VAT Amount></row>
<row _id="14966"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>577.45</Gross Amount><VAT Amount>96.24</VAT Amount></row>
<row _id="14967"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>608.57</Gross Amount><VAT Amount>101.43</VAT Amount></row>
<row _id="14968"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>566.34</Gross Amount><VAT Amount>94.39</VAT Amount></row>
<row _id="14969"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>231.7</Gross Amount><VAT Amount>38.62</VAT Amount></row>
<row _id="14970"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>70.88</Gross Amount><VAT Amount>11.81</VAT Amount></row>
<row _id="14971"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>374.5</Gross Amount><VAT Amount>62.42</VAT Amount></row>
<row _id="14972"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>96</Gross Amount><VAT Amount>16</VAT Amount></row>
<row _id="14973"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>389.11</Gross Amount><VAT Amount>64.85</VAT Amount></row>
<row _id="14974"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>212.98</Gross Amount><VAT Amount>35.5</VAT Amount></row>
<row _id="14975"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>71.02</Gross Amount><VAT Amount>11.84</VAT Amount></row>
<row _id="14976"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>174.8</Gross Amount><VAT Amount>29.13</VAT Amount></row>
<row _id="14977"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>360.31</Gross Amount><VAT Amount>60.05</VAT Amount></row>
<row _id="14978"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>42.53</Gross Amount><VAT Amount>7.09</VAT Amount></row>
<row _id="14979"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>724.82</Gross Amount><VAT Amount>120.8</VAT Amount></row>
<row _id="14980"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>450.37</Gross Amount><VAT Amount>75.06</VAT Amount></row>
<row _id="14981"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>781.34</Gross Amount><VAT Amount>130.22</VAT Amount></row>
<row _id="14982"><Supplier Name>KACEY DISTRIBUTORS</Supplier Name><Narrative>POSTS</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>506.43</Gross Amount><VAT Amount>84.41</VAT Amount></row>
<row _id="14983"><Supplier Name>KAITLYN KYLE</Supplier Name><Narrative>POCKET MONEY W/B 04/03/24</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14984"><Supplier Name>KAITLYN KYLE</Supplier Name><Narrative>POCKET MONEY W/B 11/03/2024</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14985"><Supplier Name>KAITLYN KYLE</Supplier Name><Narrative>POCKET MONEY W/B 18/03/2024</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14986"><Supplier Name>KAITLYN KYLE</Supplier Name><Narrative>POCKET MONEY W/B 25/03/24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14987"><Supplier Name>KAPLAN FINANCIAL LIMITED</Supplier Name><Narrative>ACCA Qualification for S Henderson</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>856</Gross Amount><VAT Amount>142.67000000000002</VAT Amount></row>
<row _id="14988"><Supplier Name>KAREN CRAIGIE</Supplier Name><Narrative>ELC FUNDING PAYMENT-13/3-9/4/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>51.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14989"><Supplier Name>KAREN CRAIGIE</Supplier Name><Narrative>SMHS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>28.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14990"><Supplier Name>KAREN CRAIGIE</Supplier Name><Narrative>SMHS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>30.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14991"><Supplier Name>KAREN CRAIGIE</Supplier Name><Narrative>SMHS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>32.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14992"><Supplier Name>KAREN CRAIGIE</Supplier Name><Narrative>SMHS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>34.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14993"><Supplier Name>KAREN CRAIGIE</Supplier Name><Narrative>SMHS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>34.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14994"><Supplier Name>KAREN CRAIGIE</Supplier Name><Narrative>SMHS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>34.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14995"><Supplier Name>KAREN CRAIGIE</Supplier Name><Narrative>SMHS FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>34.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14996"><Supplier Name>KAREN SANDERSON</Supplier Name><Narrative>CS.TRAVEL-AUG-SEP/23</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>396</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14997"><Supplier Name>KAREN SANDERSON</Supplier Name><Narrative>TRANSPORT UNTIL 16/01/24</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>488.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14998"><Supplier Name>KAREN SANDERSON</Supplier Name><Narrative>Bed</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14999"><Supplier Name>KEE SERVICES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>313.58</Gross Amount><VAT Amount>52.26</VAT Amount></row>
<row _id="15000"><Supplier Name>KEE SERVICES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>350.14</Gross Amount><VAT Amount>58.36</VAT Amount></row>
<row _id="15001"><Supplier Name>KEE SERVICES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>313.58</Gross Amount><VAT Amount>52.26</VAT Amount></row>
<row _id="15002"><Supplier Name>KEE SERVICES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>25</VAT Amount></row>
<row _id="15003"><Supplier Name>KEE SERVICES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>280.92</Gross Amount><VAT Amount>46.82</VAT Amount></row>
<row _id="15004"><Supplier Name>KEE SERVICES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>299.03000000000003</Gross Amount><VAT Amount>49.84</VAT Amount></row>
<row _id="15005"><Supplier Name>KEE SERVICES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>185.62</Gross Amount><VAT Amount>30.94</VAT Amount></row>
<row _id="15006"><Supplier Name>KEE SERVICES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>2201.4</Gross Amount><VAT Amount>366.9</VAT Amount></row>
<row _id="15007"><Supplier Name>KEELA INTERNATIONAL LTD</Supplier Name><Narrative>HIVIS JACKETS</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>483.6</Gross Amount><VAT Amount>80.60000000000001</VAT Amount></row>
<row _id="15008"><Supplier Name>KEEP SCOTLAND BEAUTIFUL</Supplier Name><Narrative>Beach Awards 2023/24</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>1890</Gross Amount><VAT Amount>315</VAT Amount></row>
<row _id="15009"><Supplier Name>KEILLOR GRAPHICS LIMITED</Supplier Name><Narrative>Road safety banner</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>82.8</Gross Amount><VAT Amount>13.8</VAT Amount></row>
<row _id="15010"><Supplier Name>KELI TOTS</Supplier Name><Narrative>KEL-3/7-19/N/23-ELC</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>26728.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15011"><Supplier Name>KELI TOTS</Supplier Name><Narrative>SMHS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>265.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15012"><Supplier Name>KELI TOTS</Supplier Name><Narrative>ELC FUNDING PAYMENT-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>5140.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15013"><Supplier Name>KELI TOTS</Supplier Name><Narrative>MEALS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>420</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15014"><Supplier Name>KELI TOTS</Supplier Name><Narrative>SMHS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>265.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15015"><Supplier Name>KELI TOTS</Supplier Name><Narrative>ELC FUNDING PAYMENT-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>5159.9400000000005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15016"><Supplier Name>KELI TOTS</Supplier Name><Narrative>MEALS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>420</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15017"><Supplier Name>KELI TOTS</Supplier Name><Narrative>ELC FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>4616.2300000000005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15018"><Supplier Name>KELI TOTS</Supplier Name><Narrative>SMHS FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>262.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15019"><Supplier Name>KELI TOTS</Supplier Name><Narrative>MEALS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>516</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15020"><Supplier Name>KELI TOTS (INVOICES)</Supplier Name><Narrative>KEL-20/11/23-14/1/24</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>6637.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15021"><Supplier Name>KELI TOTS (INVOICES)</Supplier Name><Narrative>13/11-22/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>463.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15022"><Supplier Name>KELVIN BOOKS LTD</Supplier Name><Narrative>192025</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>256</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15023"><Supplier Name>KELVIN BOOKS LTD</Supplier Name><Narrative>reserve - K thomson</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>202.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15024"><Supplier Name>KELVIN BOOKS LTD</Supplier Name><Narrative>MENTAL ARITHMETIC</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>356.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15025"><Supplier Name>KELVIN BOOKS LTD</Supplier Name><Narrative>Reserve - K Thomson</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>817.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15026"><Supplier Name>KELVIN BOOKS LTD</Supplier Name><Narrative>Reserve - K Thomson</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>28.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15027"><Supplier Name>KELVIN BOOKS LTD</Supplier Name><Narrative>Reserve  - K Thomson</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>169.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15028"><Supplier Name>KELVIN BOOKS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>292.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15029"><Supplier Name>KELVIN BOOKS LTD</Supplier Name><Narrative>MATHS - KELVIN BOOKS</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>460.04</Gross Amount><VAT Amount>2.17</VAT Amount></row>
<row _id="15030"><Supplier Name>KELVIN BOOKS LTD</Supplier Name><Narrative>193961</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>66.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15031"><Supplier Name>KELVIN BOOKS LTD</Supplier Name><Narrative>RWI blending books</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>225.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15032"><Supplier Name>KELVIN BOOKS LTD</Supplier Name><Narrative>RWI get writing</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>42.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15033"><Supplier Name>KELVIN BOOKS LTD</Supplier Name><Narrative>PO No 195425</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>59.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15034"><Supplier Name>KELVIN BOOKS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>219.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15035"><Supplier Name>KELVIN BOOKS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>119.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15036"><Supplier Name>KELVIN BOOKS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>31.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15037"><Supplier Name>KELVIN BOOKS LTD</Supplier Name><Narrative>BOOKS</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>127.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15038"><Supplier Name>KELVIN BOOKS LTD</Supplier Name><Narrative>Books</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>134.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15039"><Supplier Name>KELVIN BOOKS LTD</Supplier Name><Narrative>195972</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>112.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15040"><Supplier Name>KELVIN BOOKS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>18.990000000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15041"><Supplier Name>KELVIN BOOKS LTD</Supplier Name><Narrative>MATHS - KELVIN BOOKS</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>90.62</Gross Amount><VAT Amount>0.35</VAT Amount></row>
<row _id="15042"><Supplier Name>KELVIN BOOKS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>199.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15043"><Supplier Name>KELVIN BOOKS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>130.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15044"><Supplier Name>KELVIN BOOKS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>94.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15045"><Supplier Name>KELVIN BOOKS LTD</Supplier Name><Narrative>BOOKS</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>455.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15046"><Supplier Name>KELVIN BOOKS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>289.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15047"><Supplier Name>KELVIN STEELS LTD</Supplier Name><Narrative>Technical - Various</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>187.8</Gross Amount><VAT Amount>31.3</VAT Amount></row>
<row _id="15048"><Supplier Name>KELVIN STEELS LTD</Supplier Name><Narrative>Technical - Various</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>241.2</Gross Amount><VAT Amount>40.2</VAT Amount></row>
<row _id="15049"><Supplier Name>KEN BROWN LEISURE TRAINING</Supplier Name><Narrative>6 HOURS TRAINING SESSIONS</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>554.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15050"><Supplier Name>KENDALE HALL</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>32038.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15051"><Supplier Name>KENDALE HALL</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>26364.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15052"><Supplier Name>KENDALE HALL</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>27493.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15053"><Supplier Name>KENDALE HALL</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>27060.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15054"><Supplier Name>KENDALE HALL</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>36294.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15055"><Supplier Name>KENDALE HALL</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>21936.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15056"><Supplier Name>KENNYS MUSIC</Supplier Name><Narrative>MUSICAL INSTRUMENT - KENNYS MUSIC</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>239</Gross Amount><VAT Amount>39.83</VAT Amount></row>
<row _id="15057"><Supplier Name>KENNYS MUSIC</Supplier Name><Narrative>INSTRUMENT PURCHASE - KENNY'S MUSIC</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>239</Gross Amount><VAT Amount>39.83</VAT Amount></row>
<row _id="15058"><Supplier Name>KENNYS MUSIC</Supplier Name><Narrative>Music Supplies - MA</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>597</Gross Amount><VAT Amount>99.51</VAT Amount></row>
<row _id="15059"><Supplier Name>KENNYS MUSIC</Supplier Name><Narrative>Music Supplies - MA</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>349</Gross Amount><VAT Amount>58.17</VAT Amount></row>
<row _id="15060"><Supplier Name>KENNYS MUSIC</Supplier Name><Narrative>Music Supplies - MA</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>1998</Gross Amount><VAT Amount>333</VAT Amount></row>
<row _id="15061"><Supplier Name>KENNYS MUSIC</Supplier Name><Narrative>Music Supplies - MA</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>237</Gross Amount><VAT Amount>39.51</VAT Amount></row>
<row _id="15062"><Supplier Name>KENNYS MUSIC</Supplier Name><Narrative>Music Supplies - MA</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>349</Gross Amount><VAT Amount>58.17</VAT Amount></row>
<row _id="15063"><Supplier Name>KENNYS MUSIC</Supplier Name><Narrative>2 x Pioneer DDJ FLX4 controller</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>110</VAT Amount></row>
<row _id="15064"><Supplier Name>KEPTIE BAKERY LTD</Supplier Name><Narrative>Hannah Joss payment Keptie Bakery</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15065"><Supplier Name>KEPTIE BAKERY LTD</Supplier Name><Narrative>Bakery Products for 27 Sept 2023</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>1.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15066"><Supplier Name>KEPTIE BAKERY LTD</Supplier Name><Narrative>Bakery Products for 11 October 2023</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>71.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15067"><Supplier Name>KEPTIE BAKERY LTD</Supplier Name><Narrative>Bakery Products for 31 October 2023</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>15.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15068"><Supplier Name>KEPTIE BAKERY LTD</Supplier Name><Narrative>Bakery Products for 25 November 2023</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>66.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15069"><Supplier Name>KEPTIE BAKERY LTD</Supplier Name><Narrative>FILLED ROLLS</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>97.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15070"><Supplier Name>KEPTIE BAKERY LTD</Supplier Name><Narrative>Bakery Products for 6 December 2023</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>31.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15071"><Supplier Name>KEPTIE BAKERY LTD</Supplier Name><Narrative>Bakery Products Supplied 16 &amp; 18 Dec 23</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>63.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15072"><Supplier Name>KEPTIE BAKERY LTD</Supplier Name><Narrative>Bakery Products Supplied for 09/12/2023</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>52.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15073"><Supplier Name>KEPTIE BAKERY LTD</Supplier Name><Narrative>Bakery Products for 13/01/2024</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>34.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15074"><Supplier Name>KEPTIE BAKERY LTD</Supplier Name><Narrative>Bakery Products for 24 January 2024</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>10.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15075"><Supplier Name>KERR'S DAIRY</Supplier Name><Narrative>TO W/E 02/09/23</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>72.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15076"><Supplier Name>KERR'S DAIRY</Supplier Name><Narrative>TO W/E 02/09/23</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>124.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15077"><Supplier Name>KERR'S DAIRY</Supplier Name><Narrative>W/E 30/09/23</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>100.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15078"><Supplier Name>KERR'S DAIRY</Supplier Name><Narrative>TO W/E 30/09/23</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15079"><Supplier Name>KERR'S DAIRY</Supplier Name><Narrative>w/e 29/07/23</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>98.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15080"><Supplier Name>KERR'S DAIRY</Supplier Name><Narrative>DELIVERY UPTO WK END 30/09/23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>16.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15081"><Supplier Name>KERR'S DAIRY</Supplier Name><Narrative>MILK DELIVERY 07/10-28/10</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15082"><Supplier Name>KERR'S DAIRY</Supplier Name><Narrative>milk delivery 07/10-28/10</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>105.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15083"><Supplier Name>KERR'S DAIRY</Supplier Name><Narrative>14/10/23-28/10/23</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>12.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15084"><Supplier Name>KERR'S DAIRY</Supplier Name><Narrative>MILK W/E 04/11/23 - W/E 02/12/23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>129.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15085"><Supplier Name>KERR'S DAIRY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>-1.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15086"><Supplier Name>KERR'S DAIRY</Supplier Name><Narrative>MILK W/E 04/1123 TO W/E 02/12/23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>72.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15087"><Supplier Name>KERR'S DAIRY</Supplier Name><Narrative>04/11-02/12/23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>21.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15088"><Supplier Name>KERR'S DAIRY</Supplier Name><Narrative>W/E - 9/12 - W/E 30/12/23 - GABLES</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>93.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15089"><Supplier Name>KERR'S DAIRY</Supplier Name><Narrative>W/E 9/12 - W/E 30/12/23 - BEECH HILL</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>83.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15090"><Supplier Name>KERR'S DAIRY</Supplier Name><Narrative>MILK 09/12-23/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>10.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15091"><Supplier Name>KERR'S DAIRY</Supplier Name><Narrative>06/01/24-03/02/24</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15092"><Supplier Name>KERR'S DAIRY</Supplier Name><Narrative>06/01/24-03/02/24</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>110.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15093"><Supplier Name>KERR'S DAIRY</Supplier Name><Narrative>DELIVERIES</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15094"><Supplier Name>KERR'S DAIRY</Supplier Name><Narrative>DELIVERIES</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>105.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15095"><Supplier Name>KERRS SELF DRIVE</Supplier Name><Narrative>STORAGE - 6/10/23 - 5/11/23</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="15096"><Supplier Name>KERRS SELF DRIVE</Supplier Name><Narrative>CONTAINER 06/11/23-05/12/23</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="15097"><Supplier Name>KERRS SELF DRIVE</Supplier Name><Narrative>Shipping container 06/12/23-05/01/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="15098"><Supplier Name>KERRS SELF DRIVE</Supplier Name><Narrative>SHIPPING CONTAINER 06/01/24-05/02/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="15099"><Supplier Name>KERRS SELF DRIVE</Supplier Name><Narrative>06/06/23-05/07/23</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="15100"><Supplier Name>KERRS SELF DRIVE</Supplier Name><Narrative>CONTAINER COSTS 06/02/24-05/03/24</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="15101"><Supplier Name>KERRS SELF DRIVE</Supplier Name><Narrative>STORAGE UNITS</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="15102"><Supplier Name>KETTLES POTTERY SUPPLIES LIMITED</Supplier Name><Narrative>Art Supplies - Earthenware glaze</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>39.9</Gross Amount><VAT Amount>6.65</VAT Amount></row>
<row _id="15103"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><Narrative>TO 01/09/23 TO 30/09/23</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>21390</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15104"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><Narrative>12/10/23 - 31/10/23 - LJ</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>23045.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15105"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><Narrative>1/5/23 - 31/5/23 - BM</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>23901</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15106"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><Narrative>B.A. 01/08/23 - 31/08/23</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>49321</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15107"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><Narrative>01/10/23-31/10/23</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>24769</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15108"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><Narrative>01/06/23-30/06/23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>23970</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15109"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><Narrative>LM 01/09-30/09/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>23970</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15110"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><Narrative>LJ 01/11-30/11/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>34568.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15111"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><Narrative>TO- OCT23</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>22103</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15112"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>-3465</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15113"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><Narrative>16/11-310/11/23</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>6930</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15114"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><Narrative>TO 01/11/23-30/11/23</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>21390</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15115"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><Narrative>C.B. 17/11/23 TO 30/11/23</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>11186</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15116"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><Narrative>BM 01/07/23-04/07/23</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>2397</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15117"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><Narrative>L.M. 01/11/23 TO 30/11/23</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>23970</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15118"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><Narrative>TO 01.12.23 TO 31.12.23</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>22103</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15119"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><Narrative>01/12/23-31/12/23</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>24769</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15120"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><Narrative>SECURE LJ-01-31/12/23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>42881.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15121"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><Narrative>campus intensive-01/12/23-31/12/23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>24769</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15122"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><Narrative>LJ 01/01-31/01/24</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>42881.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15123"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><Narrative>01/01/24-31/01/24 CB</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>24769</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15124"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>-4149.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15125"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><Narrative>TO CARE 1-31/1/24</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>22103</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15126"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><Narrative>CB 01/02-29/02/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>23171</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15127"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><Narrative>LM Care February 2024</Narrative><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>23171</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15128"><Supplier Name>KIBBLEWORKS</Supplier Name><Narrative>Therapy - CS - 9/8-14/9/23</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>432</Gross Amount><VAT Amount>72</VAT Amount></row>
<row _id="15129"><Supplier Name>KIDD VETERINARY CENTRE</Supplier Name><Narrative>BREEDING ESTABMENT J ROBERTSON 090622</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>355.81</Gross Amount><VAT Amount>59.3</VAT Amount></row>
<row _id="15130"><Supplier Name>KIDD VETERINARY CENTRE</Supplier Name><Narrative>RIDING ESTBMENT ROWANLEA RS 210623</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>741.16</Gross Amount><VAT Amount>123.52</VAT Amount></row>
<row _id="15131"><Supplier Name>KIDD VETERINARY CENTRE</Supplier Name><Narrative>RIDING ESTABMENT PATHHEAD RS 290623</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>713.12</Gross Amount><VAT Amount>118.85</VAT Amount></row>
<row _id="15132"><Supplier Name>KIDD VETERINARY CENTRE</Supplier Name><Narrative>RIDING ESTBMENT LEYSMILL RS 140623</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>512.11</Gross Amount><VAT Amount>85.35</VAT Amount></row>
<row _id="15133"><Supplier Name>KIDD VETERINARY CENTRE</Supplier Name><Narrative>RIDING ESTABMENT MUIRHEAD RS 120623</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>588.46</Gross Amount><VAT Amount>98.08</VAT Amount></row>
<row _id="15134"><Supplier Name>KILLEAN &amp; COMPANY</Supplier Name><Narrative>AC V TW BANNING ORDER FFR-B171-23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>489.01</Gross Amount><VAT Amount>81.5</VAT Amount></row>
<row _id="15135"><Supplier Name>KILLEAN &amp; COMPANY</Supplier Name><Narrative>AC IN RESPECT OF MN FFR-AW58-23</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>103.24</Gross Amount><VAT Amount>17.21</VAT Amount></row>
<row _id="15136"><Supplier Name>KILLEAN &amp; COMPANY</Supplier Name><Narrative>BANNING ORDER AC - PAUL DYE FFR-B234-23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>320.08</Gross Amount><VAT Amount>53.35</VAT Amount></row>
<row _id="15137"><Supplier Name>KILLEAN &amp; COMPANY</Supplier Name><Narrative>AC V J ROBERTSON FFR-B161-23</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>915.18</Gross Amount><VAT Amount>152.53</VAT Amount></row>
<row _id="15138"><Supplier Name>KILLEAN &amp; COMPANY</Supplier Name><Narrative>AC V M MASON &amp; S MASON FFR-B258-23</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>489.36</Gross Amount><VAT Amount>81.56</VAT Amount></row>
<row _id="15139"><Supplier Name>KILLEAN &amp; COMPANY</Supplier Name><Narrative>BANNING ORDER E WHYTE FFR-B271-23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>536.92</Gross Amount><VAT Amount>89.49</VAT Amount></row>
<row _id="15140"><Supplier Name>KILLEAN &amp; COMPANY</Supplier Name><Narrative>AC V ERROL WHYTE</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>451.64</Gross Amount><VAT Amount>75.27</VAT Amount></row>
<row _id="15141"><Supplier Name>KILLEAN &amp; COMPANY</Supplier Name><Narrative>AC V NM - FFR-B41-24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>103.24</Gross Amount><VAT Amount>17.21</VAT Amount></row>
<row _id="15142"><Supplier Name>KILMAC LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>353962.67</Gross Amount><VAT Amount>58993.78</VAT Amount></row>
<row _id="15143"><Supplier Name>KILMAC LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>62459.4</Gross Amount><VAT Amount>10409.9</VAT Amount></row>
<row _id="15144"><Supplier Name>KILMAC LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>172041.82</Gross Amount><VAT Amount>28673.64</VAT Amount></row>
<row _id="15145"><Supplier Name>KILMAC LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>64521.89</Gross Amount><VAT Amount>10753.65</VAT Amount></row>
<row _id="15146"><Supplier Name>KILMAC LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>107878.92</Gross Amount><VAT Amount>17979.82</VAT Amount></row>
<row _id="15147"><Supplier Name>KILMAC LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>103810.04</Gross Amount><VAT Amount>17301.670000000002</VAT Amount></row>
<row _id="15148"><Supplier Name>KILMAC LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>292699.03</Gross Amount><VAT Amount>48783.17</VAT Amount></row>
<row _id="15149"><Supplier Name>KILMAC LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>27121.86</Gross Amount><VAT Amount>4520.31</VAT Amount></row>
<row _id="15150"><Supplier Name>KINCAIRNEY HOUSE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>932.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15151"><Supplier Name>KINCAIRNEY HOUSE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>4313.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15152"><Supplier Name>KINCAIRNEY HOUSE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>3046.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15153"><Supplier Name>KINCAIRNEY HOUSE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>932.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15154"><Supplier Name>KINCAIRNEY HOUSE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>932.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15155"><Supplier Name>KINCAIRNEY HOUSE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>932.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15156"><Supplier Name>KING AND  SHAXSON</Supplier Name><Narrative>Goldman Sachs Inv</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>2038.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15157"><Supplier Name>KING AND  SHAXSON</Supplier Name><Narrative>LEI Annual Fee</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="15158"><Supplier Name>KINGFISHER MEDIA</Supplier Name><Narrative>Advert in Welcome to Dundee etc guide</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="15159"><Supplier Name>KINNAIRD KITCHEN</Supplier Name><Narrative>Deborah Alexander Wk4 pay Kinnaird Kitch</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15160"><Supplier Name>KINNAIRD KITCHEN</Supplier Name><Narrative>Deborah Alexander Wk 13 payment</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15161"><Supplier Name>KINNAIRD KITCHEN</Supplier Name><Narrative>NOLB ERI Payment D Alexander</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15162"><Supplier Name>KINTO UK LIMITED</Supplier Name><Narrative>ST69FLN 160523 150623</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>295.49</Gross Amount><VAT Amount>49.25</VAT Amount></row>
<row _id="15163"><Supplier Name>KINTO UK LIMITED</Supplier Name><Narrative>ST69NKL 120523 110623</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>295.49</Gross Amount><VAT Amount>49.25</VAT Amount></row>
<row _id="15164"><Supplier Name>KINTO UK LIMITED</Supplier Name><Narrative>ST69NHG 120623 110723</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>295.49</Gross Amount><VAT Amount>49.25</VAT Amount></row>
<row _id="15165"><Supplier Name>KINTO UK LIMITED</Supplier Name><Narrative>ST69NKL 120623 110723</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>295.49</Gross Amount><VAT Amount>49.25</VAT Amount></row>
<row _id="15166"><Supplier Name>KINTO UK LIMITED</Supplier Name><Narrative>ST69NHG 120523 110623</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>295.49</Gross Amount><VAT Amount>49.25</VAT Amount></row>
<row _id="15167"><Supplier Name>KINTO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>-5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15168"><Supplier Name>KINTO UK LIMITED</Supplier Name><Narrative>K31 AAH ROAD FUND LICENCE INCREASE -A HE</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15169"><Supplier Name>KIPPEN HOUSE CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>3041.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15170"><Supplier Name>KIPPEN HOUSE CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>3041.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15171"><Supplier Name>KIPPEN HOUSE CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>217.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15172"><Supplier Name>KIRK LODGE NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>4277.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15173"><Supplier Name>KIRK LODGE NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>4277.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15174"><Supplier Name>KIRK LODGE NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>4277.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15175"><Supplier Name>KIRK LODGE NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>4277.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15176"><Supplier Name>KIRK LODGE NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>4277.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15177"><Supplier Name>KIRK LODGE NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>4277.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15178"><Supplier Name>KIRRIE CONNECTIONS</Supplier Name><Narrative>KIRRIECONNECTNOV23</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>12500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15179"><Supplier Name>KIRRIE CONNECTIONS</Supplier Name><Narrative>Lynn Liaird Wk26 pay Kirrie Connect</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15180"><Supplier Name>KIRRIE CONNECTIONS</Supplier Name><Narrative>KIRRIECONNECTJAN24</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>12500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15181"><Supplier Name>KIRRIE CONNECTIONS</Supplier Name><Narrative>NOLB ERI WK 52 Payment L Laird</Narrative><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15182"><Supplier Name>KIRRIE DUMPLINGS CATERING</Supplier Name><Narrative>BUFFET FOR 2 EVENTS 28/08/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15183"><Supplier Name>KIRRIE DUMPLINGS CATERING</Supplier Name><Narrative>Breakfast and lunch platters</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>820</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15184"><Supplier Name>KIRRIE DUMPLINGS CATERING</Supplier Name><Narrative>5 ASSORTED PLATTERS</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>480</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15185"><Supplier Name>KIRRIE DUMPLINGS CATERING</Supplier Name><Narrative>Assorted food platters/Canmore Rm/14Dec</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>210</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15186"><Supplier Name>KIRRIE DUMPLINGS CATERING</Supplier Name><Narrative>Prov. of Buffet/del. to Kirrie Church</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>345</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15187"><Supplier Name>KIRRIEDUMPLINGS</Supplier Name><Narrative>BUFFET FOR 2 EVENTS 28/08/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15188"><Supplier Name>KIRRIEDUMPLINGS</Supplier Name><Narrative>Breakfast and lunch platters</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>820</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15189"><Supplier Name>KIRRIEDUMPLINGS</Supplier Name><Narrative>5 ASSORTED PLATTERS</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>480</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15190"><Supplier Name>KIRRIEDUMPLINGS</Supplier Name><Narrative>Assorted food platters/Canmore Rm/14Dec</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>210</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15191"><Supplier Name>KIRRIEDUMPLINGS</Supplier Name><Narrative>Prov. of Buffet/del. to Kirrie Church</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>345</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15192"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><Narrative>Care - 18/9-15/10/23</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>1296.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15193"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><Narrative>Care - 25/9-15/10/23</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>33.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15194"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><Narrative>Mileage - 18/9-15/10/23</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>75.60000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15195"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><Narrative>Care - 18/9-15/10/23</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>838.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15196"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><Narrative>Care 18/9 to15/10/23</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>132.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15197"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><Narrative>KIRRIEDAYCARENOV23</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>18236.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15198"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><Narrative>KIRRIEDAYCAREDEC23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>18236.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15199"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><Narrative>16/10/23-06/11/23</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>132.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15200"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><Narrative>16/10-30/10</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>50.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15201"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><Narrative>06/11/23</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>11.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15202"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><Narrative>16/10-06/11</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>1251.1100000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15203"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><Narrative>ED- 16/10-6/11/23</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>838.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15204"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><Narrative>13/11-04/12/23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>1242.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15205"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><Narrative>13/11/23-04/12/23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>104.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15206"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><Narrative>13/11-20/11/23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>22.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15207"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><Narrative>KIRRIEDAYCAREJAN24</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>18236.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15208"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><Narrative>13/11-04/12/23 ED</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>799.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15209"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>18236.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15210"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><Narrative>11/12/23</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>11.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15211"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><Narrative>18/12/23-01/01/24</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>115.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15212"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><Narrative>11/12/23-01/01/24</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>99.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15213"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><Narrative>11/12/23-01/01/24</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>435.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15214"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><Narrative>11&amp;18/12/23</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>259.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15215"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><Narrative>08/01-29/01/24</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>286.78000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15216"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><Narrative>JR 08/01-29/01/24</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>1333.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15217"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><Narrative>08/01-29/01/23</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>132.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15218"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><Narrative>08/01-29/01/24</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>44.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15219"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>18236.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15220"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><Narrative>MP FEB 24</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>44.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15221"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><Narrative>IG Personal Services Feb 24</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>281.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15222"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><Narrative>JR FEB 24</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>1459.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15223"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><Narrative>MK FEB 24</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>115.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15224"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>18077.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15225"><Supplier Name>KIRRIEMUIR HEALTH CENTRE</Supplier Name><Narrative>Karen Ferguson Wk4 payment</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15226"><Supplier Name>KIRRIEMUIR HEALTH CENTRE</Supplier Name><Narrative>Karen Ferguson Wk13 payment Kirrie HC</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15227"><Supplier Name>KIRRIEMUIR HEALTH CENTRE</Supplier Name><Narrative>NOLB ERI WK 26 Payment K Ferguson</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15228"><Supplier Name>KIRRIEMUIR LANDWARD EAST CC</Supplier Name><Narrative>Operational Grant</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15229"><Supplier Name>KIRRIEMUIR LANDWARD EAST CC</Supplier Name><Narrative>Operational Grant for Kirrie LE CC</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15230"><Supplier Name>KIRRIEMUIR LANDWARD WEST CC</Supplier Name><Narrative>KLW CC Operational Grant</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>113</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15231"><Supplier Name>KIRRIEMUIR PANTOMIME GROUP</Supplier Name><Narrative>70 Pantomime Tickets</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15232"><Supplier Name>KIRRIEMUIR REGENERATION GROUP</Supplier Name><Narrative>Grant Claim - Kirrie Regen Group</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>9751</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15233"><Supplier Name>KIRRIEMUIR REGENERATION GROUP</Supplier Name><Narrative>UKSPF FEASIBILITY GRANT - AA BUILDINGS</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>6049</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15234"><Supplier Name>KIRSTIE GORDON</Supplier Name><Narrative>SPEECH AND LANGUAGE THERAPY</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>2160</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15235"><Supplier Name>KIRSTIE GORDON</Supplier Name><Narrative>SPEECH AND LANGUAGE THERAPY</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>3240</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15236"><Supplier Name>KIRSTIE GORDON</Supplier Name><Narrative>speech and language therapy- Nov23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>3510</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15237"><Supplier Name>KIRSTIE GORDON</Supplier Name><Narrative>ELKLAN 3-5S LEARNING</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>152</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15238"><Supplier Name>KIRSTIE GORDON</Supplier Name><Narrative>LANGLANDS PS ELKLAN 3-5S COURSE FOR HD</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>152</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15239"><Supplier Name>KIRSTIE GORDON</Supplier Name><Narrative>ANGUS SOLAR PROJECT DEC 23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>2430</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15240"><Supplier Name>KIRSTIE GORDON</Supplier Name><Narrative>ELKLAN 5-11 COURSES</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>456</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15241"><Supplier Name>KIRSTIE GORDON</Supplier Name><Narrative>ELKLAN LEARNING PACK</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15242"><Supplier Name>KIRSTIE GORDON</Supplier Name><Narrative>EKLAN E-LEARNING</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>152</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15243"><Supplier Name>KIRSTIE GORDON</Supplier Name><Narrative>CARLOGIE PS ELKLAN 5-11S FOR SB</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>152</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15244"><Supplier Name>KIRSTIE GORDON</Supplier Name><Narrative>Elklan Learning Packs etc</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>152</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15245"><Supplier Name>KIRSTIE GORDON</Supplier Name><Narrative>SPEECH &amp; LANGUAGE THERAPY- JAN 24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>2970</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15246"><Supplier Name>KIRSTIE GORDON</Supplier Name><Narrative>SPEECH &amp; LANGUAGE THERAPY- FEB 24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>3240</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15247"><Supplier Name>KITRONIK LTD</Supplier Name><Narrative>PO508123 - Kitronik - TECH</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>50.94</Gross Amount><VAT Amount>8.49</VAT Amount></row>
<row _id="15248"><Supplier Name>KNBL SERVICES LTD</Supplier Name><Narrative>STORM BABET VISIT TO PROPERTIES X5</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>3029.64</Gross Amount><VAT Amount>504.94</VAT Amount></row>
<row _id="15249"><Supplier Name>KNOWLEDGE PARTNERSHIP</Supplier Name><Narrative>TSS COMMISSIONING INV AS PER PROP 140723</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>6072</Gross Amount><VAT Amount>1012</VAT Amount></row>
<row _id="15250"><Supplier Name>KNOWLEDGE PARTNERSHIP</Supplier Name><Narrative>REPAIRS SURVEY SEPT 23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>1270.8</Gross Amount><VAT Amount>211.8</VAT Amount></row>
<row _id="15251"><Supplier Name>KNOWLEDGE PARTNERSHIP</Supplier Name><Narrative>REPAIRS SURVEY OCTOBER 2023</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>1175.05</Gross Amount><VAT Amount>195.84</VAT Amount></row>
<row _id="15252"><Supplier Name>KNOWLEDGE PARTNERSHIP</Supplier Name><Narrative>TSS COMMISSIONING 14/07/23</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>3552</Gross Amount><VAT Amount>592</VAT Amount></row>
<row _id="15253"><Supplier Name>KNOWLEDGE PARTNERSHIP</Supplier Name><Narrative>REPAIRS SURVEY NOV23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>1202.4</Gross Amount><VAT Amount>200.4</VAT Amount></row>
<row _id="15254"><Supplier Name>KNOWLEDGE PARTNERSHIP</Supplier Name><Narrative>REPAIRS SURVEY JAN24</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>1134</Gross Amount><VAT Amount>189</VAT Amount></row>
<row _id="15255"><Supplier Name>KNOWLEDGE PARTNERSHIP</Supplier Name><Narrative>REPAIRS SURVEY FEB24 X130</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>1339.2</Gross Amount><VAT Amount>223.2</VAT Amount></row>
<row _id="15256"><Supplier Name>KOHLER UNINTERRUPTIBLE POWER LTD</Supplier Name><Narrative>EWA4661 KOHLER COVER</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>13765.82</Gross Amount><VAT Amount>2294.3</VAT Amount></row>
<row _id="15257"><Supplier Name>KOMPAN SCOTLAND LTD</Supplier Name><Narrative>GRASS MATS</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>4475.52</Gross Amount><VAT Amount>745.92</VAT Amount></row>
<row _id="15258"><Supplier Name>KOMPAN SCOTLAND LTD</Supplier Name><Narrative>BEARING COMPLETE</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>2560.32</Gross Amount><VAT Amount>426.72</VAT Amount></row>
<row _id="15259"><Supplier Name>KRC INTERNATIONAL LTD</Supplier Name><Narrative>STORED ITEMS TO 15 LITTLE NURSERY MONT</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>564</Gross Amount><VAT Amount>94</VAT Amount></row>
<row _id="15260"><Supplier Name>KRC INTERNATIONAL LTD</Supplier Name><Narrative>15 LITTLE NURSERY</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>300</Gross Amount><VAT Amount>50</VAT Amount></row>
<row _id="15261"><Supplier Name>L W THEATRES GROUP LIMITED</Supplier Name><Narrative>NPO - london 2024 - BTTF - PPay</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>1980</Gross Amount><VAT Amount>330</VAT Amount></row>
<row _id="15262"><Supplier Name>LABURNUM HOUSE EDUCATIONAL</Supplier Name><Narrative>Library</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>27.92</Gross Amount><VAT Amount>0.99</VAT Amount></row>
<row _id="15263"><Supplier Name>LADYBIRD PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-13/3-9/4/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>7433.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15264"><Supplier Name>LADYBIRD PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>153.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15265"><Supplier Name>LADYBIRD PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-23/10-19/11/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>17519.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15266"><Supplier Name>LADYBIRD PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>323.59000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15267"><Supplier Name>LADYBIRD PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>309.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15268"><Supplier Name>LADYBIRD PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>17055</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15269"><Supplier Name>LADYBIRD PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>176.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15270"><Supplier Name>LADYBIRD PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>9156</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15271"><Supplier Name>LADYBIRD PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>18297.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15272"><Supplier Name>LADYBIRD PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>374.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15273"><Supplier Name>LADYBIRD PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>344.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15274"><Supplier Name>LADYBIRD PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>17046.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15275"><Supplier Name>LADYBIRD PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>15522.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15276"><Supplier Name>LADYBIRD PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>310.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15277"><Supplier Name>LADYLOAN SCHOOL FUND</Supplier Name><Narrative>NHSBESTFOOTFORWARD</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15278"><Supplier Name>LADYLOAN SCHOOL FUND</Supplier Name><Narrative>Breakfast Club</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>487.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15279"><Supplier Name>LAING TRADITIONAL MASONRY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>4057.7</Gross Amount><VAT Amount>784.28</VAT Amount></row>
<row _id="15280"><Supplier Name>LAIRD BROTHERS (FORFAR) LTD</Supplier Name><Narrative>Rae Morrison Payment Laird Bros</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15281"><Supplier Name>LAIRD BROTHERS (FORFAR) LTD</Supplier Name><Narrative>Rae Morrison wk13 pay Laird Bros</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15282"><Supplier Name>LAIRD BROTHERS (FORFAR) LTD</Supplier Name><Narrative>R Morrison NOLB ERI Wk26 Payment</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15283"><Supplier Name>LANDLORD ACCREDITATION SCOTLAND LTD</Supplier Name><Narrative>DWASB-003 22 NOV 23 M SOLOMON</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>45</Gross Amount><VAT Amount>7.5</VAT Amount></row>
<row _id="15284"><Supplier Name>LANDOWNERSHIP SCOTLAND LTD</Supplier Name><Narrative>FIELD ADJ TO INVERARITY PS INVESTIGATION</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="15285"><Supplier Name>LANGSTANE PRESS LTD</Supplier Name><Narrative>BLACK INK CARTRIDGE</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>48</Gross Amount><VAT Amount>8</VAT Amount></row>
<row _id="15286"><Supplier Name>LANGSTANE PRESS LTD</Supplier Name><Narrative>TONER CARTRIDGE</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>123.59</Gross Amount><VAT Amount>20.6</VAT Amount></row>
<row _id="15287"><Supplier Name>LANGSTANE PRESS LTD</Supplier Name><Narrative>NAME HOLDER</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>17.42</Gross Amount><VAT Amount>2.9</VAT Amount></row>
<row _id="15288"><Supplier Name>LANGSTANE PRESS LTD</Supplier Name><Narrative>L2</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>46.32</Gross Amount><VAT Amount>7.72</VAT Amount></row>
<row _id="15289"><Supplier Name>LANGSTANE PRESS LTD</Supplier Name><Narrative>KEY BOX</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>86.39</Gross Amount><VAT Amount>14.4</VAT Amount></row>
<row _id="15290"><Supplier Name>LANGSTANE PRESS LTD</Supplier Name><Narrative>194687 - Langstane</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>181.31</Gross Amount><VAT Amount>30.22</VAT Amount></row>
<row _id="15291"><Supplier Name>LANGSTANE PRESS LTD</Supplier Name><Narrative>CUTLERY/BOWLS/FOLDERSPATCH CABLES</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>153.3</Gross Amount><VAT Amount>25.55</VAT Amount></row>
<row _id="15292"><Supplier Name>LANGSTANE PRESS LTD</Supplier Name><Narrative>DESK/CHAIRS</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>414</Gross Amount><VAT Amount>69</VAT Amount></row>
<row _id="15293"><Supplier Name>LANGSTANE PRESS LTD</Supplier Name><Narrative>SECURITY CABINET</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>40.800000000000004</Gross Amount><VAT Amount>6.8</VAT Amount></row>
<row _id="15294"><Supplier Name>LANGSTANE PRESS LTD</Supplier Name><Narrative>tags &amp; poly pockets</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>94.44</Gross Amount><VAT Amount>15.74</VAT Amount></row>
<row _id="15295"><Supplier Name>LANGSTANE PRESS LTD</Supplier Name><Narrative>TROLLEY</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>335.89</Gross Amount><VAT Amount>55.98</VAT Amount></row>
<row _id="15296"><Supplier Name>LANGSTANE PRESS LTD</Supplier Name><Narrative>COFFEE, SUGAR TUBS</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>24.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15297"><Supplier Name>LANGUAGE LINE TI LTD</Supplier Name><Narrative>ACCESSLINE INTERPRETING INVS 1-29.9.23</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>488.7</Gross Amount><VAT Amount>81.45</VAT Amount></row>
<row _id="15298"><Supplier Name>LANGUAGE LINE TI LTD</Supplier Name><Narrative>tranlation OCT23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>674.1</Gross Amount><VAT Amount>112.35</VAT Amount></row>
<row _id="15299"><Supplier Name>LANGUAGE LINE TI LTD</Supplier Name><Narrative>TRANLATION SERVICES</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>324</Gross Amount><VAT Amount>54</VAT Amount></row>
<row _id="15300"><Supplier Name>LANGUAGE LINE TI LTD</Supplier Name><Narrative>TRANSLATIONS DEC23</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>226.8</Gross Amount><VAT Amount>37.800000000000004</VAT Amount></row>
<row _id="15301"><Supplier Name>LANGUAGE LINE TI LTD</Supplier Name><Narrative>INTERPRETATION</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>432.9</Gross Amount><VAT Amount>72.15</VAT Amount></row>
<row _id="15302"><Supplier Name>LAURA SIMPSON</Supplier Name><Narrative>MEALS FUNDING PERIOD-28/8-24/9/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15303"><Supplier Name>LAURA SIMPSON</Supplier Name><Narrative>ELC FUNDING PAYMENT-13/3-9/4/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>348.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15304"><Supplier Name>LAURA SIMPSON</Supplier Name><Narrative>ELC FUNDING PAYMENT-23/10-19/11/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>695.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15305"><Supplier Name>LAURA SIMPSON</Supplier Name><Narrative>MEALS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15306"><Supplier Name>LAURA SIMPSON</Supplier Name><Narrative>MEALS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15307"><Supplier Name>LAURA SIMPSON</Supplier Name><Narrative>ELC FUNDING PAYMENT-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>608.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15308"><Supplier Name>LAURA SIMPSON</Supplier Name><Narrative>MEALS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15309"><Supplier Name>LAURA SIMPSON</Supplier Name><Narrative>ELC FUNDING PAYMENT-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>347.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15310"><Supplier Name>LAURA SIMPSON</Supplier Name><Narrative>ELC FUNDING PAYMENT-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>695.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15311"><Supplier Name>LAURA SIMPSON</Supplier Name><Narrative>MEALS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15312"><Supplier Name>LAURA SIMPSON</Supplier Name><Narrative>ELC FUNDING PAYMENT-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>643.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15313"><Supplier Name>LAURA SIMPSON</Supplier Name><Narrative>MEALS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15314"><Supplier Name>LAURA SIMPSON</Supplier Name><Narrative>MEALS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15315"><Supplier Name>LAURA SIMPSON</Supplier Name><Narrative>ELC FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>521.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15316"><Supplier Name>LAW SOCIETY OF SCOTLAND</Supplier Name><Narrative>PC RENEWAL FEES YEAR COMMENCING 011123</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>14509.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15317"><Supplier Name>LAW SOCIETY OF SCOTLAND</Supplier Name><Narrative>TRAINING CONTRACT FEE L STEBBINGS</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15318"><Supplier Name>LAW SOCIETY OF SCOTLAND</Supplier Name><Narrative>TRAINING CONTRACT FEE E ROBERTSON</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15319"><Supplier Name>LAW SOCIETY OF SCOTLAND</Supplier Name><Narrative>ACCREDITED PARALEGAL STATUS TO 31/01/25</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>167</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15320"><Supplier Name>LAW SOCIETY OF SCOTLAND</Supplier Name><Narrative>24/25 CONVEYANCING/EXECTRY PRACTITIONER</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>143.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15321"><Supplier Name>LAWGUIDE LIMITED</Supplier Name><Narrative>ISSUE 83 X 5</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>99.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15322"><Supplier Name>LAWGUIDE LIMITED</Supplier Name><Narrative>COPIES</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>162</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15323"><Supplier Name>LEAFIELD ENVIRONMENTAL LIMITED</Supplier Name><Narrative>LITTER BIN</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>437.04</Gross Amount><VAT Amount>72.84</VAT Amount></row>
<row _id="15324"><Supplier Name>LEANNE URQUHART</Supplier Name><Narrative>SMHS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>30.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15325"><Supplier Name>LEANNE URQUHART</Supplier Name><Narrative>SMHS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>30.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15326"><Supplier Name>LEANNE URQUHART</Supplier Name><Narrative>SMHS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>30.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15327"><Supplier Name>LEANNE URQUHART</Supplier Name><Narrative>SMHS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>25.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15328"><Supplier Name>LEANNE URQUHART</Supplier Name><Narrative>ELC FUNDING PAYMENT-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>142.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15329"><Supplier Name>LEANNE URQUHART</Supplier Name><Narrative>SMHS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>32.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15330"><Supplier Name>LEANNE URQUHART</Supplier Name><Narrative>MEALS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15331"><Supplier Name>LEANNE URQUHART</Supplier Name><Narrative>ELC FUNDING PAYMENT-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>569.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15332"><Supplier Name>LEANNE URQUHART</Supplier Name><Narrative>SMHS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>32.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15333"><Supplier Name>LEANNE URQUHART</Supplier Name><Narrative>MEALS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15334"><Supplier Name>LEANNE URQUHART</Supplier Name><Narrative>ELC FUNDING PAYMENT-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>569.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15335"><Supplier Name>LEANNE URQUHART</Supplier Name><Narrative>SMHS FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>27.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15336"><Supplier Name>LEANNE URQUHART</Supplier Name><Narrative>ELC FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>474.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15337"><Supplier Name>LEANNE URQUHART</Supplier Name><Narrative>MEALS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15338"><Supplier Name>LEARN PLAY NEXUS (GB) LTD</Supplier Name><Narrative>Murroes PO192508</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>93.9</Gross Amount><VAT Amount>15.65</VAT Amount></row>
<row _id="15339"><Supplier Name>LEARN PLAY NEXUS (GB) LTD</Supplier Name><Narrative>MONIKIE MAGNETIC TILES, DOLLS, GIANTS</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>662.06</Gross Amount><VAT Amount>110.34</VAT Amount></row>
<row _id="15340"><Supplier Name>LEARN PLAY NEXUS (GB) LTD</Supplier Name><Narrative>CLEARBOARDS</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>118.56</Gross Amount><VAT Amount>19.76</VAT Amount></row>
<row _id="15341"><Supplier Name>LEARN PLAY NEXUS (GB) LTD</Supplier Name><Narrative>Murroes PO 193581</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>82.02</Gross Amount><VAT Amount>13.67</VAT Amount></row>
<row _id="15342"><Supplier Name>LEARN PLAY NEXUS (GB) LTD</Supplier Name><Narrative>Quick stick refill</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>121.2</Gross Amount><VAT Amount>20.2</VAT Amount></row>
<row _id="15343"><Supplier Name>LEARN PLAY NEXUS (GB) LTD</Supplier Name><Narrative>QUICK STICK &amp; REFILL</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>238.8</Gross Amount><VAT Amount>39.800000000000004</VAT Amount></row>
<row _id="15344"><Supplier Name>LEARNDIRECT LTD.</Supplier Name><Narrative>Trinity CertTESOL (Level 5)-Zsuzsanna Ia</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>1116</Gross Amount><VAT Amount>186</VAT Amount></row>
<row _id="15345"><Supplier Name>LEARNDIRECT LTD.</Supplier Name><Narrative>MODERATION FEE</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>172</Gross Amount><VAT Amount>28.67</VAT Amount></row>
<row _id="15346"><Supplier Name>LEARNING JOURNALS</Supplier Name><Narrative>INVERARITY PS - LICENSE 14/9 - 14/9/24</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>282</Gross Amount><VAT Amount>47</VAT Amount></row>
<row _id="15347"><Supplier Name>LEARNING JOURNALS</Supplier Name><Narrative>LICENCE FOR 1 YEAR</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>282</Gross Amount><VAT Amount>47</VAT Amount></row>
<row _id="15348"><Supplier Name>LEARNING JOURNALS</Supplier Name><Narrative>LICENSE 1 YEAR FROM DATE OF INV</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>132</Gross Amount><VAT Amount>22</VAT Amount></row>
<row _id="15349"><Supplier Name>LEARNING JOURNALS</Supplier Name><Narrative>Small nursery- 20 profiles 1 year</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>282</Gross Amount><VAT Amount>47</VAT Amount></row>
<row _id="15350"><Supplier Name>LEARNING JOURNALS</Supplier Name><Narrative>20 CHILD PROFILES</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>282</Gross Amount><VAT Amount>47</VAT Amount></row>
<row _id="15351"><Supplier Name>LEARNING JOURNALS</Supplier Name><Narrative>50 CHILD PROFILES- LICENCE 1 YEAR</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>462</Gross Amount><VAT Amount>77</VAT Amount></row>
<row _id="15352"><Supplier Name>LEARNING JOURNALS</Supplier Name><Narrative>Annual licence</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>282</Gross Amount><VAT Amount>47</VAT Amount></row>
<row _id="15353"><Supplier Name>LEARNING JOURNALS</Supplier Name><Narrative>ANNUAL LICENCE</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>303.6</Gross Amount><VAT Amount>50.6</VAT Amount></row>
<row _id="15354"><Supplier Name>LEARNING JOURNALS</Supplier Name><Narrative>LARGE NURSERY ANNUAL LICENCE</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>567.6</Gross Amount><VAT Amount>94.6</VAT Amount></row>
<row _id="15355"><Supplier Name>LEARNING JOURNALS</Supplier Name><Narrative>ANNUAL LICENCE</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>303.6</Gross Amount><VAT Amount>50.6</VAT Amount></row>
<row _id="15356"><Supplier Name>LEARNING MATERIALS LIMITED</Supplier Name><Narrative>Picture Q's 1-6 &amp; Writing Sentences 1-4</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>187.92</Gross Amount><VAT Amount>31.32</VAT Amount></row>
<row _id="15357"><Supplier Name>LEARNING RESOURCES</Supplier Name><Narrative>ACTIVITY SET</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>191.84</Gross Amount><VAT Amount>31.970000000000006</VAT Amount></row>
<row _id="15358"><Supplier Name>LEARNING RESOURCES</Supplier Name><Narrative>BOTLEY</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>203.87</Gross Amount><VAT Amount>33.980000000000004</VAT Amount></row>
<row _id="15359"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>-102</Gross Amount><VAT Amount>-17</VAT Amount></row>
<row _id="15360"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>-102</Gross Amount><VAT Amount>-17</VAT Amount></row>
<row _id="15361"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>-102</Gross Amount><VAT Amount>-17</VAT Amount></row>
<row _id="15362"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>-102</Gross Amount><VAT Amount>-17</VAT Amount></row>
<row _id="15363"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><Narrative>monthly rental- mercedes benz</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1156.45</Gross Amount><VAT Amount>192.74</VAT Amount></row>
<row _id="15364"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>-102</Gross Amount><VAT Amount>-17</VAT Amount></row>
<row _id="15365"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>-102</Gross Amount><VAT Amount>-17</VAT Amount></row>
<row _id="15366"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><Narrative>FL19VOF 300923 291023</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>351.73</Gross Amount><VAT Amount>58.62</VAT Amount></row>
<row _id="15367"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><Narrative>FL19VOF RENTAL 301023 - 291123</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>351.73</Gross Amount><VAT Amount>58.62</VAT Amount></row>
<row _id="15368"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><Narrative>Rental- Mercedes Benz</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>1156.45</Gross Amount><VAT Amount>192.74</VAT Amount></row>
<row _id="15369"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><Narrative>RENTAL- Mercedes Benz</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>1156.45</Gross Amount><VAT Amount>192.74</VAT Amount></row>
<row _id="15370"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><Narrative>FL19VOF RENTAL</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>351.73</Gross Amount><VAT Amount>58.62</VAT Amount></row>
<row _id="15371"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><Narrative>RENTAL- Mercedes Benz</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>1156.45</Gross Amount><VAT Amount>192.74</VAT Amount></row>
<row _id="15372"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><Narrative>RENTAL- MERCEDES BENZ</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>1156.45</Gross Amount><VAT Amount>192.74</VAT Amount></row>
<row _id="15373"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><Narrative>RENTAL- Mercedes Benz</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>1156.45</Gross Amount><VAT Amount>192.74</VAT Amount></row>
<row _id="15374"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><Narrative>Mercedes Benz rental</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>1156.45</Gross Amount><VAT Amount>192.74</VAT Amount></row>
<row _id="15375"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><Narrative>MONTHLY RENTAL</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>1156.45</Gross Amount><VAT Amount>192.74</VAT Amount></row>
<row _id="15376"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><Narrative>MONTHLY RENTAL</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>1156.45</Gross Amount><VAT Amount>192.74</VAT Amount></row>
<row _id="15377"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><Narrative>MONTHLY RENTAL</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>1156.45</Gross Amount><VAT Amount>192.74</VAT Amount></row>
<row _id="15378"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><Narrative>MONTHLY RENTAL</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>1156.45</Gross Amount><VAT Amount>192.74</VAT Amount></row>
<row _id="15379"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><Narrative>MONTHLY RENTAL</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>1156.45</Gross Amount><VAT Amount>192.74</VAT Amount></row>
<row _id="15380"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><Narrative>MONTHLY RENTAL</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>351.73</Gross Amount><VAT Amount>58.62</VAT Amount></row>
<row _id="15381"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><Narrative>MONTHLY RENTAL</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>1156.45</Gross Amount><VAT Amount>192.74</VAT Amount></row>
<row _id="15382"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><Narrative>RECHARGE VANS</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>1126.26</Gross Amount><VAT Amount>187.71</VAT Amount></row>
<row _id="15383"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><Narrative>FL19VOF  MONTHLY RENTAL COSTS</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>351.73</Gross Amount><VAT Amount>58.62</VAT Amount></row>
<row _id="15384"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><Narrative>MONTHLY RENTAL VAN</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>1156.45</Gross Amount><VAT Amount>192.74</VAT Amount></row>
<row _id="15385"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><Narrative>MONTHLY RENTAL VAN</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>1156.45</Gross Amount><VAT Amount>192.74</VAT Amount></row>
<row _id="15386"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><Narrative>MONTHLY RENTAL VANS</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>1156.45</Gross Amount><VAT Amount>192.74</VAT Amount></row>
<row _id="15387"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><Narrative>MONTHLY RENTAL</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>1156.45</Gross Amount><VAT Amount>192.74</VAT Amount></row>
<row _id="15388"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><Narrative>MONTHLY RENTAL</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>1156.45</Gross Amount><VAT Amount>192.74</VAT Amount></row>
<row _id="15389"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><Narrative>MONTHLY RENTAL</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>1156.45</Gross Amount><VAT Amount>192.74</VAT Amount></row>
<row _id="15390"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><Narrative>MONTHLY RENTAL</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>1156.45</Gross Amount><VAT Amount>192.74</VAT Amount></row>
<row _id="15391"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><Narrative>MONTHLY RENTAL</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>1156.45</Gross Amount><VAT Amount>192.74</VAT Amount></row>
<row _id="15392"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><Narrative>MONTHLY RENTAL</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>1156.45</Gross Amount><VAT Amount>192.74</VAT Amount></row>
<row _id="15393"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><Narrative>FL19VOF  290224 - 290324</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>351.73</Gross Amount><VAT Amount>58.62</VAT Amount></row>
<row _id="15394"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><Narrative>MONTHLY RENTAL</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>1156.45</Gross Amount><VAT Amount>192.74</VAT Amount></row>
<row _id="15395"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><Narrative>MONTHLY RENTAL</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>1156.45</Gross Amount><VAT Amount>192.74</VAT Amount></row>
<row _id="15396"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><Narrative>MONTHLY RENTAL</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>1156.45</Gross Amount><VAT Amount>192.74</VAT Amount></row>
<row _id="15397"><Supplier Name>LEDINGHAM CHALMERS</Supplier Name><Narrative>CC14173</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>207</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15398"><Supplier Name>LEDINGHAM CHALMERS</Supplier Name><Narrative>CC11863</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>222</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15399"><Supplier Name>LEDINGHAM CHALMERS</Supplier Name><Narrative>CC13615 VAT only</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>455.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15400"><Supplier Name>LEDINGHAM CHALMERS</Supplier Name><Narrative>CC15641 - VAT only</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>309.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15401"><Supplier Name>LEDINGHAM CHALMERS</Supplier Name><Narrative>CC13615</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>617.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15402"><Supplier Name>LEDINGHAM CHALMERS</Supplier Name><Narrative>CC14173</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>5577.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15403"><Supplier Name>LEE CROSBY</Supplier Name><Narrative>DANCE WORKSHOP 25/10/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>180</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15404"><Supplier Name>LEE MCWILLIAM</Supplier Name><Narrative>TEST PURCHASING 23.01.2024</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>66.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15405"><Supplier Name>LEE MCWILLIAM</Supplier Name><Narrative>TRD STD TEST PURCHASES 4-5 MAR 24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>123.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15406"><Supplier Name>LEESKEYS.UK</Supplier Name><Narrative>Ski Hoodies - School Fund</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>620</Gross Amount><VAT Amount>103.33</VAT Amount></row>
<row _id="15407"><Supplier Name>LEESKEYS.UK</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>340</Gross Amount><VAT Amount>56.67</VAT Amount></row>
<row _id="15408"><Supplier Name>LEIDOS INNOVATIONS UK LTD</Supplier Name><Narrative>P2P INT ANGUS COUNCIL</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>7920</Gross Amount><VAT Amount>1320</VAT Amount></row>
<row _id="15409"><Supplier Name>LEISURETEC SURFACES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="15410"><Supplier Name>LEISURETEC SURFACES LTD</Supplier Name><Narrative>24/10/23 - RESURFACE - ST MARGARETS PS</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>360</Gross Amount><VAT Amount>60</VAT Amount></row>
<row _id="15411"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><Narrative>SMHS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>442.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15412"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><Narrative>MEALS FUNDING PERIOD-28/8-24/9/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15413"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><Narrative>ELC FUNDING PAYMENT-13/3-9/4/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>13466.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15414"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><Narrative>Child care</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>2141.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15415"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><Narrative>Emma Kidd Lemon Tree Wk26 payment</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15416"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><Narrative>ELC FUNDING PAYMENT-23/10-19/11/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>22031.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15417"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><Narrative>MEALS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>1146</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15418"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><Narrative>SMHS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>534.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15419"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><Narrative>LEM-20/11-17/12/23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>20516.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15420"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><Narrative>SMHS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>310.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15421"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><Narrative>ELC FUNDING PAYMENT-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>11754.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15422"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><Narrative>ELC FUNDING PAYMENT-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>18797.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15423"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><Narrative>SMHS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>514.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15424"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><Narrative>SMHS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>508.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15425"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><Narrative>MEALS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>1548</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15426"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><Narrative>ELC FUNDING PAYMENT-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>17970.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15427"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><Narrative>MEALS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>3834</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15428"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><Narrative>SMHS FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>483.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15429"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><Narrative>ELC FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>16573.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15430"><Supplier Name>LES TURRIFF</Supplier Name><Narrative>Tomatoes, Courgettes, cheeese, Butter, P</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>130.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15431"><Supplier Name>LES TURRIFF</Supplier Name><Narrative>Cream and cheese</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>25.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15432"><Supplier Name>LES TURRIFF</Supplier Name><Narrative>eggs, butter, icing</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>66.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15433"><Supplier Name>LES TURRIFF</Supplier Name><Narrative>Mushrooms, Mozzarella balls, Mange tout</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>35.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15434"><Supplier Name>LES TURRIFF</Supplier Name><Narrative>Apples, Courgettes, Peppers</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>88.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15435"><Supplier Name>LES TURRIFF</Supplier Name><Narrative>Bacon</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>47.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15436"><Supplier Name>LES TURRIFF</Supplier Name><Narrative>Apples</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>46.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15437"><Supplier Name>LES TURRIFF</Supplier Name><Narrative>Parsnips, carrots, leeks, apples, pepper</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>4.2700000000000005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15438"><Supplier Name>LES TURRIFF</Supplier Name><Narrative>Potatoes, cream, cheese and milk</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>57.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15439"><Supplier Name>LES TURRIFF</Supplier Name><Narrative>Aubergine, peppers</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>43.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15440"><Supplier Name>LES TURRIFF</Supplier Name><Narrative>Leeks, apples</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>24.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15441"><Supplier Name>LES TURRIFF</Supplier Name><Narrative>60 Eggs</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>17.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15442"><Supplier Name>LES TURRIFF</Supplier Name><Narrative>Carrots parsnips soft cheese leeks</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>105.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15443"><Supplier Name>LES TURRIFF</Supplier Name><Narrative>60 x medium eggs</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>17.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15444"><Supplier Name>LES TURRIFF</Supplier Name><Narrative>Parsnips, carrots, aubergine and red pep</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>86.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15445"><Supplier Name>LETS TALK SHRED LTD</Supplier Name><Narrative>Montrose Academy</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>51.6</Gross Amount><VAT Amount>8.6</VAT Amount></row>
<row _id="15446"><Supplier Name>LETS TALK SHRED LTD</Supplier Name><Narrative>inverarity PS</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>24</Gross Amount><VAT Amount>4</VAT Amount></row>
<row _id="15447"><Supplier Name>LETS TALK SHRED LTD</Supplier Name><Narrative>Dewar House</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>198</Gross Amount><VAT Amount>33</VAT Amount></row>
<row _id="15448"><Supplier Name>LETS TALK SHRED LTD</Supplier Name><Narrative>Ravenswood</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>27.6</Gross Amount><VAT Amount>4.6000000000000005</VAT Amount></row>
<row _id="15449"><Supplier Name>LETS TALK SHRED LTD</Supplier Name><Narrative>Arbroath Acad</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>24</Gross Amount><VAT Amount>4</VAT Amount></row>
<row _id="15450"><Supplier Name>LETS TALK SHRED LTD</Supplier Name><Narrative>Ravenswood</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>58.8</Gross Amount><VAT Amount>9.8</VAT Amount></row>
<row _id="15451"><Supplier Name>LETS TALK SHRED LTD</Supplier Name><Narrative>Ravenswood</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>50.4</Gross Amount><VAT Amount>8.4</VAT Amount></row>
<row _id="15452"><Supplier Name>LETS TALK SHRED LTD</Supplier Name><Narrative>Angus House</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>72</Gross Amount><VAT Amount>12</VAT Amount></row>
<row _id="15453"><Supplier Name>LETS TALK SHRED LTD</Supplier Name><Narrative>Auchterhouse PS</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>24</Gross Amount><VAT Amount>4</VAT Amount></row>
<row _id="15454"><Supplier Name>LETS TALK SHRED LTD</Supplier Name><Narrative>Lochlands Res Centre</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>24</Gross Amount><VAT Amount>4</VAT Amount></row>
<row _id="15455"><Supplier Name>LETS TALK SHRED LTD</Supplier Name><Narrative>Murroes PS</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>24</Gross Amount><VAT Amount>4</VAT Amount></row>
<row _id="15456"><Supplier Name>LETS TALK SHRED LTD</Supplier Name><Narrative>Carnoustie HS</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>61.2</Gross Amount><VAT Amount>10.200000000000001</VAT Amount></row>
<row _id="15457"><Supplier Name>LETS TALK SHRED LTD</Supplier Name><Narrative>C O'Neill YPG ERI Wk52 payment</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15458"><Supplier Name>LEWIS JOHNSTON</Supplier Name><Narrative>VOLUNTEER TRAVEL EXPENSES 0412&amp;111223</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>21.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15459"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><Narrative>ST66WSZ ST66WTD 160923 151023</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>690.16</Gross Amount><VAT Amount>115.02</VAT Amount></row>
<row _id="15460"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><Narrative>SV72 NUY PARKING FINE</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>10</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15461"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><Narrative>ST66WSZ &amp; ST66WTD 161023 - 151123</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>690.16</Gross Amount><VAT Amount>115.02</VAT Amount></row>
<row _id="15462"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><Narrative>ST66 WTD/WSZ HIRE 16/11/23 TO 15/12/23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>690.16</Gross Amount><VAT Amount>115.02</VAT Amount></row>
<row _id="15463"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><Narrative>ST66 WSZ/WTD HIRE 16/12/23 TO 15/01/23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>690.16</Gross Amount><VAT Amount>115.02</VAT Amount></row>
<row _id="15464"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><Narrative>ST66WSZ, ST66WTD 160124 - 150224</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>690.16</Gross Amount><VAT Amount>115.02</VAT Amount></row>
<row _id="15465"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><Narrative>ST66WSZ &amp; ST66WTD 160224 - 150324</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>690.16</Gross Amount><VAT Amount>115.02</VAT Amount></row>
<row _id="15466"><Supplier Name>LEXON GROUP</Supplier Name><Narrative>1,500 Tayside Swifts Newsletter</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>996.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15467"><Supplier Name>LEXON GROUP</Supplier Name><Narrative>1 Tenant Participation Pull up banner</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>54</Gross Amount><VAT Amount>9</VAT Amount></row>
<row _id="15468"><Supplier Name>LEXON GROUP</Supplier Name><Narrative>3 Carlogie Primary School Pull up banner</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>162</Gross Amount><VAT Amount>27</VAT Amount></row>
<row _id="15469"><Supplier Name>LEXON GROUP</Supplier Name><Narrative>2 Pull up Banners</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>108</Gross Amount><VAT Amount>18</VAT Amount></row>
<row _id="15470"><Supplier Name>LEXON GROUP</Supplier Name><Narrative>57000 Fostering &amp; Adoption 3rd A4 insert</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>393.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15471"><Supplier Name>LEXON GROUP</Supplier Name><Narrative>1 Skills Team Pull up banner</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>54</Gross Amount><VAT Amount>9</VAT Amount></row>
<row _id="15472"><Supplier Name>LEXON GROUP</Supplier Name><Narrative>1 Vibrant Communities pull up banner</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15473"><Supplier Name>LGIU SCOTLAND</Supplier Name><Narrative>LGiU Scotland 2024 Membership Fee</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>5822.4</Gross Amount><VAT Amount>970.4</VAT Amount></row>
<row _id="15474"><Supplier Name>LIBRESOFT LTD</Supplier Name><Narrative>ANNUAL SUBSCRIPTION 01/01/24-31/01/25</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>370.8</Gross Amount><VAT Amount>61.8</VAT Amount></row>
<row _id="15475"><Supplier Name>LICENCE BUREAU LTD</Supplier Name><Narrative>DRIVER MNGT FEE ANNUAL -PER DRIVER 0923</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>16.63</Gross Amount><VAT Amount>2.77</VAT Amount></row>
<row _id="15476"><Supplier Name>LICENCE BUREAU LTD</Supplier Name><Narrative>DRIVER MGMNT FEE 10/2023 DVLA ELEC CHECK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>8.32</Gross Amount><VAT Amount>1.39</VAT Amount></row>
<row _id="15477"><Supplier Name>LICENCE BUREAU LTD</Supplier Name><Narrative>DRIVER MANAGEMENT FEE NOVEMBER 2023</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>60.44</Gross Amount><VAT Amount>10.07</VAT Amount></row>
<row _id="15478"><Supplier Name>LICENCE BUREAU LTD</Supplier Name><Narrative>DRIVER MANAGEMENT ANNUAL FEE 12/2023</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>36.14</Gross Amount><VAT Amount>6.02</VAT Amount></row>
<row _id="15479"><Supplier Name>LICENCE BUREAU LTD</Supplier Name><Narrative>DRIVER MGMT FEES/DVLA CHECK</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>38.7</Gross Amount><VAT Amount>6.45</VAT Amount></row>
<row _id="15480"><Supplier Name>LICENCE BUREAU LTD</Supplier Name><Narrative>DVLA CHECK 02/2024</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>57.6</Gross Amount><VAT Amount>9.6</VAT Amount></row>
<row _id="15481"><Supplier Name>LICENCE CHECK LTD</Supplier Name><Narrative>LICENCE CHECK</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="15482"><Supplier Name>LIGHTHOUSE PHOTOGRAPHY</Supplier Name><Narrative>PHOTOGRAPHING SESSION 21/12/2023</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>255</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15483"><Supplier Name>LIGHTHOUSE PHOTOGRAPHY</Supplier Name><Narrative>Photographs for Visit Angus -50% payment</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15484"><Supplier Name>LIGHTHOUSE PHOTOGRAPHY</Supplier Name><Narrative>Photography for Visit Angus</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15485"><Supplier Name>LINDA MACKIE YOGA</Supplier Name><Narrative>FAMILY FUN SESSIONS 03&amp;04/10/23</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>160</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15486"><Supplier Name>LINDA MACKIE YOGA</Supplier Name><Narrative>ESOL YOGA SESSIONS</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>180</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15487"><Supplier Name>LINDA MACKIE YOGA</Supplier Name><Narrative>24/10/23-06/12/23 - yoga classes</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15488"><Supplier Name>LINDA MACKIE YOGA</Supplier Name><Narrative>507333 - Linda Mackie Yoga Classes</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>130</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15489"><Supplier Name>LINDA MACKIE YOGA</Supplier Name><Narrative>YOGA SESSIONS</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15490"><Supplier Name>LINDA MACKIE YOGA</Supplier Name><Narrative>YOGA SESSIONS</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>1680</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15491"><Supplier Name>LINDA MACKIE YOGA</Supplier Name><Narrative>9/1/24-26/3/24 YOGA</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15492"><Supplier Name>LINK TREASURY SERVICES LTD</Supplier Name><Narrative>Repay of Commerzbank Loan</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>12000</Gross Amount><VAT Amount>2000</VAT Amount></row>
<row _id="15493"><Supplier Name>LINK TREASURY SERVICES LTD</Supplier Name><Narrative>Retainer Contracts Oct 23 to Mar 24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>9510</Gross Amount><VAT Amount>1585</VAT Amount></row>
<row _id="15494"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44K CP SEPT 23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>406.95</Gross Amount><VAT Amount>67.83</VAT Amount></row>
<row _id="15495"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44H CO SEPT 23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>335.81</Gross Amount><VAT Amount>55.97</VAT Amount></row>
<row _id="15496"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44E SEPT 23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>133.31</Gross Amount><VAT Amount>22.22</VAT Amount></row>
<row _id="15497"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP47 RESPITE SEPT 23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>230.4</Gross Amount><VAT Amount>38.4</VAT Amount></row>
<row _id="15498"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44F SEPT 23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>769.44</Gross Amount><VAT Amount>128.24</VAT Amount></row>
<row _id="15499"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44C SEPT 23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>1619.74</Gross Amount><VAT Amount>269.96</VAT Amount></row>
<row _id="15500"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44B LW SEPT 23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>612.24</Gross Amount><VAT Amount>102.04</VAT Amount></row>
<row _id="15501"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44I SEPT 23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>1595.62</Gross Amount><VAT Amount>265.94</VAT Amount></row>
<row _id="15502"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44 SEPT 23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>2350.51</Gross Amount><VAT Amount>391.75</VAT Amount></row>
<row _id="15503"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP47 SEPT 23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>2289.78</Gross Amount><VAT Amount>381.63</VAT Amount></row>
<row _id="15504"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44B T.S.SEPT 23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>265.86</Gross Amount><VAT Amount>44.31</VAT Amount></row>
<row _id="15505"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>XSP2A SEPT 23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>7335.72</Gross Amount><VAT Amount>1222.6200000000001</VAT Amount></row>
<row _id="15506"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44D SEPT 23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>645.79</Gross Amount><VAT Amount>107.63</VAT Amount></row>
<row _id="15507"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP47B FRI SEPT 23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>265.86</Gross Amount><VAT Amount>44.31</VAT Amount></row>
<row _id="15508"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44G SM SEPT 23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>1754.61</Gross Amount><VAT Amount>292.44</VAT Amount></row>
<row _id="15509"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44a SEPT 23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>533.23</Gross Amount><VAT Amount>88.87</VAT Amount></row>
<row _id="15510"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP47 RESPITE AUG 23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>230.4</Gross Amount><VAT Amount>38.4</VAT Amount></row>
<row _id="15511"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44 OCT23 11DAYS &amp; 1@75%</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1363.89</Gross Amount><VAT Amount>227.32</VAT Amount></row>
<row _id="15512"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44G SM OCT 23</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>1238.54</Gross Amount><VAT Amount>206.42</VAT Amount></row>
<row _id="15513"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44a OCT 23</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>399.92</Gross Amount><VAT Amount>66.65</VAT Amount></row>
<row _id="15514"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>XSP2A OCT 23</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>4890.4800000000005</Gross Amount><VAT Amount>815.08</VAT Amount></row>
<row _id="15515"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44B LW OCT 23</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>459.18</Gross Amount><VAT Amount>76.53</VAT Amount></row>
<row _id="15516"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44F OCT 23</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>384.72</Gross Amount><VAT Amount>64.12</VAT Amount></row>
<row _id="15517"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44K CP OCT 23</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>339.12</Gross Amount><VAT Amount>56.52</VAT Amount></row>
<row _id="15518"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44D OCT 23</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>322.90000000000003</Gross Amount><VAT Amount>53.82</VAT Amount></row>
<row _id="15519"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44H CO OCT 23</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>167.9</Gross Amount><VAT Amount>27.98</VAT Amount></row>
<row _id="15520"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44C OCT 23</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>717.22</Gross Amount><VAT Amount>119.54</VAT Amount></row>
<row _id="15521"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP47B FRI OCT 23</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>93.05</Gross Amount><VAT Amount>15.51</VAT Amount></row>
<row _id="15522"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44I OCT 23</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>971.11</Gross Amount><VAT Amount>161.85</VAT Amount></row>
<row _id="15523"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44B T.S.OCT 23</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>93.05</Gross Amount><VAT Amount>15.51</VAT Amount></row>
<row _id="15524"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44J MT OCT 23</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>203.47</Gross Amount><VAT Amount>33.910000000000004</VAT Amount></row>
<row _id="15525"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP47 OCT 23 11 DAYS</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1328.64</Gross Amount><VAT Amount>221.44</VAT Amount></row>
<row _id="15526"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>XSP2A NOV 23</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>8034.36</Gross Amount><VAT Amount>1339.06</VAT Amount></row>
<row _id="15527"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44a NOV 23</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>964.91</Gross Amount><VAT Amount>160.82</VAT Amount></row>
<row _id="15528"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44I NOV 23</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>1595.62</Gross Amount><VAT Amount>265.94</VAT Amount></row>
<row _id="15529"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44F NOV 23</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>769.44</Gross Amount><VAT Amount>128.24</VAT Amount></row>
<row _id="15530"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44B LW NOV 23</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>918.36</Gross Amount><VAT Amount>153.06</VAT Amount></row>
<row _id="15531"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44G SM NOV 23</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>2064.25</Gross Amount><VAT Amount>344.05</VAT Amount></row>
<row _id="15532"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44L NM NOV 23</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>1430.52</Gross Amount><VAT Amount>238.42</VAT Amount></row>
<row _id="15533"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44B T.S.NOV 23</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>212.69</Gross Amount><VAT Amount>35.45</VAT Amount></row>
<row _id="15534"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44J MT NOV 23</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>351.12</Gross Amount><VAT Amount>58.52</VAT Amount></row>
<row _id="15535"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44D NOV 23</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>807.24</Gross Amount><VAT Amount>134.54</VAT Amount></row>
<row _id="15536"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP47 NOV 23</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>2261.52</Gross Amount><VAT Amount>376.92</VAT Amount></row>
<row _id="15537"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44 NOV23</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>2418.7200000000003</Gross Amount><VAT Amount>403.12</VAT Amount></row>
<row _id="15538"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44H CO NOV 23</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>335.81</Gross Amount><VAT Amount>55.97</VAT Amount></row>
<row _id="15539"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP47B FRI NOV 23</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>212.69</Gross Amount><VAT Amount>35.45</VAT Amount></row>
<row _id="15540"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44C NOV 23</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>2151.65</Gross Amount><VAT Amount>358.61</VAT Amount></row>
<row _id="15541"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44E C.B. 23</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>48</Gross Amount><VAT Amount>8</VAT Amount></row>
<row _id="15542"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44B LW DEC 23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>459.18</Gross Amount><VAT Amount>76.53</VAT Amount></row>
<row _id="15543"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44K C.P DEC 23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>252</Gross Amount><VAT Amount>42</VAT Amount></row>
<row _id="15544"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44 DEC 23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>1903.14</Gross Amount><VAT Amount>317.19</VAT Amount></row>
<row _id="15545"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44G SM DEC 23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>1548.2</Gross Amount><VAT Amount>258.05</VAT Amount></row>
<row _id="15546"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>XSP2A DEC 23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>5589.12</Gross Amount><VAT Amount>931.52</VAT Amount></row>
<row _id="15547"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP47B FRI DEC 23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>159.52</Gross Amount><VAT Amount>26.59</VAT Amount></row>
<row _id="15548"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP47 DEC 23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>1696.14</Gross Amount><VAT Amount>282.69</VAT Amount></row>
<row _id="15549"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44I DEC 23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>1196.71</Gross Amount><VAT Amount>199.45</VAT Amount></row>
<row _id="15550"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44H CO DEC 23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>251.86</Gross Amount><VAT Amount>41.98</VAT Amount></row>
<row _id="15551"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44B T.S.DEC 23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>159.52</Gross Amount><VAT Amount>26.59</VAT Amount></row>
<row _id="15552"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44a DEC 23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>799.84</Gross Amount><VAT Amount>133.3</VAT Amount></row>
<row _id="15553"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44J MT DEC 23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>203.47</Gross Amount><VAT Amount>33.910000000000004</VAT Amount></row>
<row _id="15554"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44D DEC 23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>484.34</Gross Amount><VAT Amount>80.72</VAT Amount></row>
<row _id="15555"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44e Dec 23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>159.65</Gross Amount><VAT Amount>26.61</VAT Amount></row>
<row _id="15556"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44L DEC 23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>1021.8</Gross Amount><VAT Amount>170.3</VAT Amount></row>
<row _id="15557"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44C DEC 23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>1111.82</Gross Amount><VAT Amount>185.3</VAT Amount></row>
<row _id="15558"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44F DEC 23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>577.08</Gross Amount><VAT Amount>96.18</VAT Amount></row>
<row _id="15559"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44K NOV C.P. 23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>84</Gross Amount><VAT Amount>14</VAT Amount></row>
<row _id="15560"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44B T.S.JAN 24</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>159.52</Gross Amount><VAT Amount>26.59</VAT Amount></row>
<row _id="15561"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44L JANUARY 24</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>1430.52</Gross Amount><VAT Amount>238.42</VAT Amount></row>
<row _id="15562"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP47 JANUARY 24</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>2035.37</Gross Amount><VAT Amount>339.23</VAT Amount></row>
<row _id="15563"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44e JANUARY 24</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>239.47</Gross Amount><VAT Amount>39.910000000000004</VAT Amount></row>
<row _id="15564"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44M R.M. JAN 24</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>239.47</Gross Amount><VAT Amount>39.910000000000004</VAT Amount></row>
<row _id="15565"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP47B FRI JAN 24</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>159.52</Gross Amount><VAT Amount>26.59</VAT Amount></row>
<row _id="15566"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44K C.P JANUARY 24</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>336</Gross Amount><VAT Amount>56</VAT Amount></row>
<row _id="15567"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44 JAN 24</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>2283.77</Gross Amount><VAT Amount>380.63</VAT Amount></row>
<row _id="15568"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44J MT JANUARY 24</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>271.3</Gross Amount><VAT Amount>45.22</VAT Amount></row>
<row _id="15569"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44I JANUARY 24</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>1213.13</Gross Amount><VAT Amount>202.19</VAT Amount></row>
<row _id="15570"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44D JAN 24</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>645.79</Gross Amount><VAT Amount>107.63</VAT Amount></row>
<row _id="15571"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44F JANUARY 24</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>769.44</Gross Amount><VAT Amount>128.24</VAT Amount></row>
<row _id="15572"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44H CO JANUARY 24</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>251.86</Gross Amount><VAT Amount>41.98</VAT Amount></row>
<row _id="15573"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44G SM JANUARY 24</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>1857.83</Gross Amount><VAT Amount>309.65000000000003</VAT Amount></row>
<row _id="15574"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44C JAN 24</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>1111.83</Gross Amount><VAT Amount>185.31</VAT Amount></row>
<row _id="15575"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>XSP2A JANUARY 24</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>6287.76</Gross Amount><VAT Amount>1047.96</VAT Amount></row>
<row _id="15576"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44B LW JANUARY 24</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>612.24</Gross Amount><VAT Amount>102.04</VAT Amount></row>
<row _id="15577"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44A JAN24</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>399.92</Gross Amount><VAT Amount>66.65</VAT Amount></row>
<row _id="15578"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44K C.P FEB24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>336</Gross Amount><VAT Amount>56</VAT Amount></row>
<row _id="15579"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44a FEBRUARY24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>459.18</Gross Amount><VAT Amount>76.53</VAT Amount></row>
<row _id="15580"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44e FEBRUARY 24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>239.47</Gross Amount><VAT Amount>39.910000000000004</VAT Amount></row>
<row _id="15581"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP47B FRI FEB 24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>159.52</Gross Amount><VAT Amount>26.59</VAT Amount></row>
<row _id="15582"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44H CO FEB 24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>612.24</Gross Amount><VAT Amount>102.04</VAT Amount></row>
<row _id="15583"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44D FEB 24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>645.79</Gross Amount><VAT Amount>107.63</VAT Amount></row>
<row _id="15584"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44B T.S.FEB 24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>159.52</Gross Amount><VAT Amount>26.59</VAT Amount></row>
<row _id="15585"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP47 FEBRUARY 24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>2035.37</Gross Amount><VAT Amount>339.23</VAT Amount></row>
<row _id="15586"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44G SM FEBRUARY 24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>2683.53</Gross Amount><VAT Amount>447.27</VAT Amount></row>
<row _id="15587"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44F FEBRUARY 24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>769.44</Gross Amount><VAT Amount>128.24</VAT Amount></row>
<row _id="15588"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>XSP2A FEBRUARY 24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>5589.12</Gross Amount><VAT Amount>931.52</VAT Amount></row>
<row _id="15589"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44B LW FEBRUARY 24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>612.24</Gross Amount><VAT Amount>102.04</VAT Amount></row>
<row _id="15590"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44L FEB 24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>1328.34</Gross Amount><VAT Amount>221.39</VAT Amount></row>
<row _id="15591"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44I/BD FEB 24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>1213.13</Gross Amount><VAT Amount>202.19</VAT Amount></row>
<row _id="15592"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44 FEB 24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>2283.77</Gross Amount><VAT Amount>380.63</VAT Amount></row>
<row _id="15593"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44C FEB 24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>741.22</Gross Amount><VAT Amount>123.54</VAT Amount></row>
<row _id="15594"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><Narrative>ASP44J MT FEB 24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>203.47</Gross Amount><VAT Amount>33.910000000000004</VAT Amount></row>
<row _id="15595"><Supplier Name>LION SAFETY</Supplier Name><Narrative>NITRILE GLOVES</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>87</Gross Amount><VAT Amount>14.5</VAT Amount></row>
<row _id="15596"><Supplier Name>LION SAFETY</Supplier Name><Narrative>Gloves</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>216.04</Gross Amount><VAT Amount>36.01</VAT Amount></row>
<row _id="15597"><Supplier Name>LION SAFETY</Supplier Name><Narrative>TOUSERS</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>502.66</Gross Amount><VAT Amount>83.78</VAT Amount></row>
<row _id="15598"><Supplier Name>LION SAFETY</Supplier Name><Narrative>317180 - Waterproof Jacket &amp; Trousers</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>88.7</Gross Amount><VAT Amount>14.79</VAT Amount></row>
<row _id="15599"><Supplier Name>LION SAFETY</Supplier Name><Narrative>P191104 L1,2,3,4</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>336.41</Gross Amount><VAT Amount>56.07</VAT Amount></row>
<row _id="15600"><Supplier Name>LION SAFETY</Supplier Name><Narrative>WATERPROOF GLOVES &amp; LATEX GLOVES</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>452.45</Gross Amount><VAT Amount>75.41</VAT Amount></row>
<row _id="15601"><Supplier Name>LION SAFETY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>281.68</Gross Amount><VAT Amount>46.96</VAT Amount></row>
<row _id="15602"><Supplier Name>LION SAFETY</Supplier Name><Narrative>HENBURY POLO SHIRTS</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>13.8</Gross Amount><VAT Amount>2.3000000000000003</VAT Amount></row>
<row _id="15603"><Supplier Name>LION SAFETY</Supplier Name><Narrative>Gloves</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>253.08</Gross Amount><VAT Amount>42.18</VAT Amount></row>
<row _id="15604"><Supplier Name>LION SAFETY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>105</Gross Amount><VAT Amount>17.5</VAT Amount></row>
<row _id="15605"><Supplier Name>LION SAFETY</Supplier Name><Narrative>POLOSHIRTS - PEASIEHILL</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>195.3</Gross Amount><VAT Amount>32.55</VAT Amount></row>
<row _id="15606"><Supplier Name>LION SAFETY</Supplier Name><Narrative>GLOVES &amp; MASKS - ROSEHILL</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>127.56</Gross Amount><VAT Amount>21.26</VAT Amount></row>
<row _id="15607"><Supplier Name>LION SAFETY</Supplier Name><Narrative>COVERALLS</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>203.28</Gross Amount><VAT Amount>33.88</VAT Amount></row>
<row _id="15608"><Supplier Name>LION SAFETY</Supplier Name><Narrative>BLUE GLOVES</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>42.12</Gross Amount><VAT Amount>7.02</VAT Amount></row>
<row _id="15609"><Supplier Name>LION SAFETY</Supplier Name><Narrative>BLUE GLOVES</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>85.08</Gross Amount><VAT Amount>14.18</VAT Amount></row>
<row _id="15610"><Supplier Name>LION SAFETY</Supplier Name><Narrative>blue gloves</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>421.8</Gross Amount><VAT Amount>70.3</VAT Amount></row>
<row _id="15611"><Supplier Name>LION SAFETY</Supplier Name><Narrative>Blue gloves</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>421.8</Gross Amount><VAT Amount>70.3</VAT Amount></row>
<row _id="15612"><Supplier Name>LION SAFETY</Supplier Name><Narrative>P194309 GLOVES</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>96</Gross Amount><VAT Amount>16</VAT Amount></row>
<row _id="15613"><Supplier Name>LION SAFETY</Supplier Name><Narrative>P193877 GLOVES</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>91.32</Gross Amount><VAT Amount>15.22</VAT Amount></row>
<row _id="15614"><Supplier Name>LION SAFETY</Supplier Name><Narrative>Tub of 1000 wipes</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>533.98</Gross Amount><VAT Amount>89</VAT Amount></row>
<row _id="15615"><Supplier Name>LION SAFETY</Supplier Name><Narrative>Blue gloves</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>421.8</Gross Amount><VAT Amount>70.3</VAT Amount></row>
<row _id="15616"><Supplier Name>LION SAFETY</Supplier Name><Narrative>L1-8</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>204.07</Gross Amount><VAT Amount>34.01</VAT Amount></row>
<row _id="15617"><Supplier Name>LION SAFETY</Supplier Name><Narrative>CARGO TROUSERS</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>287.23</Gross Amount><VAT Amount>47.87</VAT Amount></row>
<row _id="15618"><Supplier Name>LION SAFETY</Supplier Name><Narrative>blue gloves</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>42.12</Gross Amount><VAT Amount>7.02</VAT Amount></row>
<row _id="15619"><Supplier Name>LION SAFETY</Supplier Name><Narrative>FACE MASKS</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>67.8</Gross Amount><VAT Amount>11.3</VAT Amount></row>
<row _id="15620"><Supplier Name>LION SAFETY</Supplier Name><Narrative>GLOVES</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>122.14</Gross Amount><VAT Amount>20.36</VAT Amount></row>
<row _id="15621"><Supplier Name>LION SAFETY</Supplier Name><Narrative>Gloves, Aprons &amp; Face Masks</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>1032.47</Gross Amount><VAT Amount>172.08</VAT Amount></row>
<row _id="15622"><Supplier Name>LION SAFETY</Supplier Name><Narrative>Gloves</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>253.08</Gross Amount><VAT Amount>42.18</VAT Amount></row>
<row _id="15623"><Supplier Name>LION SAFETY</Supplier Name><Narrative>DISPOSABLE APRONS</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>94.63</Gross Amount><VAT Amount>15.77</VAT Amount></row>
<row _id="15624"><Supplier Name>LION SAFETY</Supplier Name><Narrative>P195488 FLEECE, TROUSERS, TRAINERS,</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>243.49</Gross Amount><VAT Amount>40.58</VAT Amount></row>
<row _id="15625"><Supplier Name>LION SAFETY</Supplier Name><Narrative>BLUE GLOVES</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>253.08</Gross Amount><VAT Amount>42.18</VAT Amount></row>
<row _id="15626"><Supplier Name>LION SAFETY</Supplier Name><Narrative>BLUE GLOVES</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>337.44</Gross Amount><VAT Amount>56.24</VAT Amount></row>
<row _id="15627"><Supplier Name>LION SAFETY</Supplier Name><Narrative>P191386 SAFETY TROUSERS</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>718.08</Gross Amount><VAT Amount>119.68</VAT Amount></row>
<row _id="15628"><Supplier Name>LION SAFETY</Supplier Name><Narrative>Gloves</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>843.6</Gross Amount><VAT Amount>140.6</VAT Amount></row>
<row _id="15629"><Supplier Name>LION SAFETY</Supplier Name><Narrative>NITRILE GLOVES</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>42.12</Gross Amount><VAT Amount>7.02</VAT Amount></row>
<row _id="15630"><Supplier Name>LION SAFETY</Supplier Name><Narrative>gLOVES</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>506.16</Gross Amount><VAT Amount>84.36</VAT Amount></row>
<row _id="15631"><Supplier Name>LION SAFETY</Supplier Name><Narrative>BLUE GLOVES</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>34.32</Gross Amount><VAT Amount>5.72</VAT Amount></row>
<row _id="15632"><Supplier Name>LION SAFETY</Supplier Name><Narrative>Face Masks</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="15633"><Supplier Name>LION SAFETY</Supplier Name><Narrative>LATEX GLOVES</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>47.77</Gross Amount><VAT Amount>7.96</VAT Amount></row>
<row _id="15634"><Supplier Name>LION SAFETY</Supplier Name><Narrative>POLO SHIRTS</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>176.22</Gross Amount><VAT Amount>29.37</VAT Amount></row>
<row _id="15635"><Supplier Name>LION SAFETY</Supplier Name><Narrative>SURFACE DISINFECTANT</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>95.04</Gross Amount><VAT Amount>15.84</VAT Amount></row>
<row _id="15636"><Supplier Name>LION SAFETY</Supplier Name><Narrative>LADIES TROUSERS</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>38.160000000000004</Gross Amount><VAT Amount>6.36</VAT Amount></row>
<row _id="15637"><Supplier Name>LION SAFETY</Supplier Name><Narrative>BLUE GLOVES</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>421.8</Gross Amount><VAT Amount>70.3</VAT Amount></row>
<row _id="15638"><Supplier Name>LION SAFETY</Supplier Name><Narrative>BLUE GLOVES</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>49.98</Gross Amount><VAT Amount>8.33</VAT Amount></row>
<row _id="15639"><Supplier Name>LION SAFETY</Supplier Name><Narrative>VIRUCIDAL WIPES</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>216</Gross Amount><VAT Amount>36</VAT Amount></row>
<row _id="15640"><Supplier Name>LION SAFETY</Supplier Name><Narrative>NITRILE GLOVES</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>421.8</Gross Amount><VAT Amount>70.3</VAT Amount></row>
<row _id="15641"><Supplier Name>LION SAFETY</Supplier Name><Narrative>BAG HOLDER</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>269.04</Gross Amount><VAT Amount>44.84</VAT Amount></row>
<row _id="15642"><Supplier Name>LISSON GROVE BENEFITS PROGRAM LTD</Supplier Name><Narrative>Quick Benefit Calculator etc</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>330</Gross Amount><VAT Amount>55</VAT Amount></row>
<row _id="15643"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><Narrative>MEALS FUNDING PERIOD-28/8-24/9/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15644"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><Narrative>ELC FUNDING PAYMENT-13/3-9/4/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>12287.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15645"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><Narrative>SMHS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>168.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15646"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><Narrative>SMHS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>254.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15647"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><Narrative>MEALS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>927</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15648"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><Narrative>ELC FUNDING PAYMENT-23/10-19/11/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>20525.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15649"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><Narrative>ELC FUNDING PAYMENT-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>18276.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15650"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><Narrative>SMHS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>239.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15651"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><Narrative>MEALS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1239</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15652"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><Narrative>ELC FUNDING PAYMENT-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>12275.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15653"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><Narrative>SMHS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>162.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15654"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><Narrative>MEALS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>1164</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15655"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><Narrative>MEALS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>783</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15656"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><Narrative>ELC FUNDING PAYMENT-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>22873.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15657"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><Narrative>SMHS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>297.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15658"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><Narrative>MEALS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>1359</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15659"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><Narrative>SMHS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>252.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15660"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><Narrative>ELC FUNDING PAYMENT-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>19578.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15661"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><Narrative>ELC FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>19359.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15662"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><Narrative>MEALS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>1290</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15663"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><Narrative>SMHS FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>252.01000000000005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15664"><Supplier Name>LITTLE CHERUBS CHILDMINDING</Supplier Name><Narrative>MEALS FUNDING PERIOD-28/8-24/9/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15665"><Supplier Name>LITTLE CHERUBS CHILDMINDING</Supplier Name><Narrative>ELC FUNDING PAYMENT-13/3-9/4/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>432.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15666"><Supplier Name>LITTLE CHERUBS CHILDMINDING</Supplier Name><Narrative>SMHS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>28.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15667"><Supplier Name>LITTLE CHERUBS CHILDMINDING</Supplier Name><Narrative>ELC FUNDING PAYMENT-23/10-19/11/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>577</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15668"><Supplier Name>LITTLE CHERUBS CHILDMINDING</Supplier Name><Narrative>SMHS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>30.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15669"><Supplier Name>LITTLE CHERUBS CHILDMINDING</Supplier Name><Narrative>MEALS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15670"><Supplier Name>LITTLE CHERUBS CHILDMINDING</Supplier Name><Narrative>ELC FUNDING PAYMENT-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>577</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15671"><Supplier Name>LITTLE CHERUBS CHILDMINDING</Supplier Name><Narrative>SMHS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>30.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15672"><Supplier Name>LITTLE CHERUBS CHILDMINDING</Supplier Name><Narrative>MEALS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15673"><Supplier Name>LITTLE CHERUBS CHILDMINDING</Supplier Name><Narrative>MEALS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15674"><Supplier Name>LITTLE CHERUBS CHILDMINDING</Supplier Name><Narrative>ELC FUNDING PAYMENT-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>282.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15675"><Supplier Name>LITTLE CHERUBS CHILDMINDING</Supplier Name><Narrative>SMHS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>15.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15676"><Supplier Name>LITTLE CHERUBS CHILDMINDING</Supplier Name><Narrative>SMHS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>33.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15677"><Supplier Name>LITTLE CHERUBS CHILDMINDING</Supplier Name><Narrative>MEALS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15678"><Supplier Name>LITTLE CHERUBS CHILDMINDING</Supplier Name><Narrative>ELC FUNDING PAYMENT-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>698.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15679"><Supplier Name>LITTLE CHERUBS CHILDMINDING</Supplier Name><Narrative>ELC FUNDING PAYMENT-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>669.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15680"><Supplier Name>LITTLE CHERUBS CHILDMINDING</Supplier Name><Narrative>SMHS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>32.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15681"><Supplier Name>LITTLE CHERUBS CHILDMINDING</Supplier Name><Narrative>MEALS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15682"><Supplier Name>LITTLE CHERUBS CHILDMINDING</Supplier Name><Narrative>ELC FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>669.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15683"><Supplier Name>LITTLE CHERUBS CHILDMINDING</Supplier Name><Narrative>MEALS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15684"><Supplier Name>LITTLE CHERUBS CHILDMINDING</Supplier Name><Narrative>SMHS FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>32.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15685"><Supplier Name>LITTLE LEAPERS NURSERY SCHOOL LTD</Supplier Name><Narrative>ELC FUNDING PAYMENT-13/3-9/4/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>16149.640000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15686"><Supplier Name>LITTLE LEAPERS NURSERY SCHOOL LTD</Supplier Name><Narrative>SMHS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>517.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15687"><Supplier Name>LITTLE LEAPERS NURSERY SCHOOL LTD</Supplier Name><Narrative>MEALS FUNDING PERIOD-28/8-24/9/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>1332</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15688"><Supplier Name>LITTLE LEAPERS NURSERY SCHOOL LTD</Supplier Name><Narrative>MEALS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>1299</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15689"><Supplier Name>LITTLE LEAPERS NURSERY SCHOOL LTD</Supplier Name><Narrative>SMHS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>579.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15690"><Supplier Name>LITTLE LEAPERS NURSERY SCHOOL LTD</Supplier Name><Narrative>ELC FUNDING PAYMENT-23/10-19/11/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>22700.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15691"><Supplier Name>LITTLE LEAPERS NURSERY SCHOOL LTD</Supplier Name><Narrative>ELC FUNDING PAYMENT-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>20474.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15692"><Supplier Name>LITTLE LEAPERS NURSERY SCHOOL LTD</Supplier Name><Narrative>SMHS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>583.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15693"><Supplier Name>LITTLE LEAPERS NURSERY SCHOOL LTD</Supplier Name><Narrative>MEALS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1572</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15694"><Supplier Name>LITTLE LEAPERS NURSERY SCHOOL LTD</Supplier Name><Narrative>ELC FUNDING PAYMENT-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>11212.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15695"><Supplier Name>LITTLE LEAPERS NURSERY SCHOOL LTD</Supplier Name><Narrative>SMHS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>268.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15696"><Supplier Name>LITTLE LEAPERS NURSERY SCHOOL LTD</Supplier Name><Narrative>MEALS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>1689</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15697"><Supplier Name>LITTLE LEAPERS NURSERY SCHOOL LTD</Supplier Name><Narrative>ELC FUNDING PAYMENT-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>26454.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15698"><Supplier Name>LITTLE LEAPERS NURSERY SCHOOL LTD</Supplier Name><Narrative>SMHS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>575.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15699"><Supplier Name>LITTLE LEAPERS NURSERY SCHOOL LTD</Supplier Name><Narrative>MEALS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15700"><Supplier Name>LITTLE LEAPERS NURSERY SCHOOL LTD</Supplier Name><Narrative>SMHS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>566.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15701"><Supplier Name>LITTLE LEAPERS NURSERY SCHOOL LTD</Supplier Name><Narrative>ELC FUNDING PAYMENT-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>26404.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15702"><Supplier Name>LITTLE LEAPERS NURSERY SCHOOL LTD</Supplier Name><Narrative>MEALS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>1680</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15703"><Supplier Name>LITTLE LEAPERS NURSERY SCHOOL LTD</Supplier Name><Narrative>MEALS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>1704</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15704"><Supplier Name>LITTLE LEAPERS NURSERY SCHOOL LTD</Supplier Name><Narrative>ELC FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>24139.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15705"><Supplier Name>LITTLE LEAPERS NURSERY SCHOOL LTD</Supplier Name><Narrative>SMHS FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>534.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15706"><Supplier Name>LITTLE NEWTS CHILDMINDING</Supplier Name><Narrative>MEALS FUNDING PERIOD-28/8-24/9/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15707"><Supplier Name>LITTLE NEWTS CHILDMINDING</Supplier Name><Narrative>ELC FUNDING PAYMENT-13/3-9/4/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>138.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15708"><Supplier Name>LITTLE NEWTS CHILDMINDING</Supplier Name><Narrative>ELC FUNDING PAYMENT-23/10-19/11/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>276.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15709"><Supplier Name>LITTLE NEWTS CHILDMINDING</Supplier Name><Narrative>MEALS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15710"><Supplier Name>LITTLE NEWTS CHILDMINDING</Supplier Name><Narrative>MEALS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15711"><Supplier Name>LITTLE NEWTS CHILDMINDING</Supplier Name><Narrative>ELC FUNDING PAYMENT-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>276.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15712"><Supplier Name>LITTLE NEWTS CHILDMINDING</Supplier Name><Narrative>MEALS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15713"><Supplier Name>LITTLE NEWTS CHILDMINDING</Supplier Name><Narrative>ELC FUNDING PAYMENT-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>138.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15714"><Supplier Name>LITTLE NEWTS CHILDMINDING</Supplier Name><Narrative>MEALS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15715"><Supplier Name>LITTLE NEWTS CHILDMINDING</Supplier Name><Narrative>ELC FUNDING PAYMENT-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>553.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15716"><Supplier Name>LITTLE NEWTS CHILDMINDING</Supplier Name><Narrative>MEALS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15717"><Supplier Name>LITTLE NEWTS CHILDMINDING</Supplier Name><Narrative>ELC FUNDING PAYMENT-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>588.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15718"><Supplier Name>LITTLE NEWTS CHILDMINDING</Supplier Name><Narrative>MEALS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15719"><Supplier Name>LITTLE NEWTS CHILDMINDING</Supplier Name><Narrative>ELC FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>415.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15720"><Supplier Name>LITTLE RAINBOWS CHILDMINDING</Supplier Name><Narrative>SMHS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>186.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15721"><Supplier Name>LITTLE RAINBOWS CHILDMINDING</Supplier Name><Narrative>SMHS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15722"><Supplier Name>LOCAL AUTH BLDG STANDARDS SCOT</Supplier Name><Narrative>LABSS Conference 2023</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>144</Gross Amount><VAT Amount>24</VAT Amount></row>
<row _id="15723"><Supplier Name>LOCHBANK CARE HOME (KENNEDY CARE HOME)</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>72005.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15724"><Supplier Name>LOCHBANK CARE HOME (KENNEDY CARE HOME)</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>61036.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15725"><Supplier Name>LOCHBANK CARE HOME (KENNEDY CARE HOME)</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>49734.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15726"><Supplier Name>LOCHBANK CARE HOME (KENNEDY CARE HOME)</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>50165.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15727"><Supplier Name>LOCHBANK CARE HOME (KENNEDY CARE HOME)</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>48600.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15728"><Supplier Name>LOCHBANK CARE HOME (KENNEDY CARE HOME)</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>40801.950000000004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15729"><Supplier Name>LOCHLEVEN CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>29660.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15730"><Supplier Name>LOCHLEVEN CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>22069.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15731"><Supplier Name>LOCHLEVEN CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>24758.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15732"><Supplier Name>LOCHLEVEN CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>23973.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15733"><Supplier Name>LOCHLEVEN CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>24501.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15734"><Supplier Name>LOCHLEVEN CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>25516.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15735"><Supplier Name>LOCHSIDE PRE SCHOOL PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-13/3-9/4/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>2184.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15736"><Supplier Name>LOCHSIDE PRE SCHOOL PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-23/10-19/11/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>4243.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15737"><Supplier Name>LOCHSIDE PRE SCHOOL PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>3739.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15738"><Supplier Name>LOCHSIDE PRE SCHOOL PLAYGROUP</Supplier Name><Narrative>MEALS/FUNDING</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>10754.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15739"><Supplier Name>LOCHSIDE PRE SCHOOL PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>6564.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15740"><Supplier Name>LOCHSIDE PRE SCHOOL PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>6048</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15741"><Supplier Name>LOCK SHOP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="15742"><Supplier Name>LOCK SHOP</Supplier Name><Narrative>Padlocks</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>378</Gross Amount><VAT Amount>63</VAT Amount></row>
<row _id="15743"><Supplier Name>LOGISTICS UK</Supplier Name><Narrative>TA097 DIGITAL MANAGEMENT FEE 76-100 DR</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>612</Gross Amount><VAT Amount>102</VAT Amount></row>
<row _id="15744"><Supplier Name>LOGISTICS UK</Supplier Name><Narrative>Two Places at Transport Manager Seminar</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>130</VAT Amount></row>
<row _id="15745"><Supplier Name>LOGISTICS UK</Supplier Name><Narrative>DIGITAL MANAGEMENT FEE 76-100 DRIVERS</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>612</Gross Amount><VAT Amount>102</VAT Amount></row>
<row _id="15746"><Supplier Name>LOGISTICS UK</Supplier Name><Narrative>DIGITAL M/MENT FEE 76-100 DRIVERS</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>612</Gross Amount><VAT Amount>102</VAT Amount></row>
<row _id="15747"><Supplier Name>LOGISTICS UK</Supplier Name><Narrative>DIGITAL MANAGEMENT FEE</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>612</Gross Amount><VAT Amount>102</VAT Amount></row>
<row _id="15748"><Supplier Name>LOGISTICS UK</Supplier Name><Narrative>Operator Licence Awareness</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>1519.2</Gross Amount><VAT Amount>253.2</VAT Amount></row>
<row _id="15749"><Supplier Name>LOGISTICS UK</Supplier Name><Narrative>DIGITAL MGMT FEE 76-100 DRIVERS</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>612</Gross Amount><VAT Amount>102</VAT Amount></row>
<row _id="15750"><Supplier Name>LOGISTICS UK</Supplier Name><Narrative>Reversing Assistant - Train The Trainer</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>1938</Gross Amount><VAT Amount>323</VAT Amount></row>
<row _id="15751"><Supplier Name>LOGISTICS UK</Supplier Name><Narrative>TA097 DIGITAL MANAGEMENT FEE</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>612</Gross Amount><VAT Amount>102</VAT Amount></row>
<row _id="15752"><Supplier Name>LOMOND COURT CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>106.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15753"><Supplier Name>LOMOND COURT CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>3299.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15754"><Supplier Name>LOMOND COURT CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>8515.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15755"><Supplier Name>LOMOND COURT CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>5960.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15756"><Supplier Name>LONDON HEARTS</Supplier Name><Narrative>DEFIB &amp; INTERNAL AED CABINET</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>1009.2</Gross Amount><VAT Amount>168.2</VAT Amount></row>
<row _id="15757"><Supplier Name>LOOKERS LEASING LIMITED</Supplier Name><Narrative>NL72KCV NICOLE COBB - YR 2 161123 151124</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>2760.77</Gross Amount><VAT Amount>460.13</VAT Amount></row>
<row _id="15758"><Supplier Name>LORIMER CABS</Supplier Name><Narrative>EMERGENCY ACCOMMODATION A DUTHIE</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>33.86</Gross Amount><VAT Amount>5.64</VAT Amount></row>
<row _id="15759"><Supplier Name>LORIMER CABS</Supplier Name><Narrative>Transport -14/12/23</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>129.32</Gross Amount><VAT Amount>21.55</VAT Amount></row>
<row _id="15760"><Supplier Name>LORIMER CABS</Supplier Name><Narrative>TAXI MONTROSE-ABERDEEN 19/03/24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>130.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15761"><Supplier Name>LORIMER HOUSE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-09-10 00:00:00</Payment Date><Gross Amount>-1698.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15762"><Supplier Name>LORIMER HOUSE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>33.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15763"><Supplier Name>LORIMER HOUSE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>99.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15764"><Supplier Name>LORNA'S FLOWERS</Supplier Name><Narrative>FLOWERS FOR HERD DIAMOND WEDDING ANN</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>28.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15765"><Supplier Name>LORNA'S FLOWERS</Supplier Name><Narrative>Non PO - Lorna's Flowers - WS</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15766"><Supplier Name>LORRAINE KING</Supplier Name><Narrative>PRE-SCHOOL 02/10 &amp; 09/10</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15767"><Supplier Name>LOTHIAN VEHICLE BODYBUILDERS LTD</Supplier Name><Narrative>P188594 ISUZU BIN LIFT/TIPPER</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>19674</Gross Amount><VAT Amount>3279</VAT Amount></row>
<row _id="15768"><Supplier Name>LOUISE MCFARLANE</Supplier Name><Narrative>ELC FUNDING PAYMENT-13/3-9/4/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>669.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15769"><Supplier Name>LOUISE MCFARLANE</Supplier Name><Narrative>SMHS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>31.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15770"><Supplier Name>LOUISE MCFARLANE</Supplier Name><Narrative>MEALS FUNDING PERIOD-28/8-24/9/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15771"><Supplier Name>LOUISE MCFARLANE</Supplier Name><Narrative>ELC FUNDING PAYMENT-23/10-19/11/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>669.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15772"><Supplier Name>LOUISE MCFARLANE</Supplier Name><Narrative>MEALS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15773"><Supplier Name>LOUISE MCFARLANE</Supplier Name><Narrative>SMHS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>44.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15774"><Supplier Name>LOUISE MCFARLANE</Supplier Name><Narrative>MEALS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15775"><Supplier Name>LOUISE MCFARLANE</Supplier Name><Narrative>SMHS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>44.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15776"><Supplier Name>LOUISE MCFARLANE</Supplier Name><Narrative>ELC FUNDING PAYMENT-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>669.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15777"><Supplier Name>LOUISE MCFARLANE</Supplier Name><Narrative>SMHS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>26.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15778"><Supplier Name>LOUISE MCFARLANE</Supplier Name><Narrative>MEALS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15779"><Supplier Name>LOUISE MCFARLANE</Supplier Name><Narrative>ELC FUNDING PAYMENT-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>473.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15780"><Supplier Name>LOUISE MCFARLANE</Supplier Name><Narrative>MEALS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15781"><Supplier Name>LOUISE MCFARLANE</Supplier Name><Narrative>ELC FUNDING PAYMENT-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>1223.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15782"><Supplier Name>LOUISE MCFARLANE</Supplier Name><Narrative>SMHS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>58.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15783"><Supplier Name>LOUISE MCFARLANE</Supplier Name><Narrative>SMHS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>58.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15784"><Supplier Name>LOUISE MCFARLANE</Supplier Name><Narrative>MEALS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15785"><Supplier Name>LOUISE MCFARLANE</Supplier Name><Narrative>ELC FUNDING PAYMENT-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>1223.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15786"><Supplier Name>LOUISE MCFARLANE</Supplier Name><Narrative>SMHS FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>48.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15787"><Supplier Name>LOUISE MCFARLANE</Supplier Name><Narrative>ELC FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>1223.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15788"><Supplier Name>LOUISE MCFARLANE</Supplier Name><Narrative>MEALS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15789"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>6129.59</Gross Amount><VAT Amount>1021.59</VAT Amount></row>
<row _id="15790"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>736.32</Gross Amount><VAT Amount>122.72</VAT Amount></row>
<row _id="15791"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>66</Gross Amount><VAT Amount>11</VAT Amount></row>
<row _id="15792"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>636.6</Gross Amount><VAT Amount>106.1</VAT Amount></row>
<row _id="15793"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>66</Gross Amount><VAT Amount>11</VAT Amount></row>
<row _id="15794"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>156.76</Gross Amount><VAT Amount>26.13</VAT Amount></row>
<row _id="15795"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>636.59</Gross Amount><VAT Amount>106.1</VAT Amount></row>
<row _id="15796"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>93</Gross Amount><VAT Amount>15.5</VAT Amount></row>
<row _id="15797"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>140.39000000000001</Gross Amount><VAT Amount>23.4</VAT Amount></row>
<row _id="15798"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>93</Gross Amount><VAT Amount>15.5</VAT Amount></row>
<row _id="15799"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="15800"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>66</Gross Amount><VAT Amount>11</VAT Amount></row>
<row _id="15801"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>93</Gross Amount><VAT Amount>15.5</VAT Amount></row>
<row _id="15802"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>630.04</Gross Amount><VAT Amount>105.02</VAT Amount></row>
<row _id="15803"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>3984</Gross Amount><VAT Amount>664</VAT Amount></row>
<row _id="15804"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>720.02</Gross Amount><VAT Amount>120.01</VAT Amount></row>
<row _id="15805"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>66</Gross Amount><VAT Amount>11</VAT Amount></row>
<row _id="15806"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>91.63</Gross Amount><VAT Amount>15.27</VAT Amount></row>
<row _id="15807"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>305.59000000000003</Gross Amount><VAT Amount>50.93</VAT Amount></row>
<row _id="15808"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>66</Gross Amount><VAT Amount>11</VAT Amount></row>
<row _id="15809"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>785.41</Gross Amount><VAT Amount>130.9</VAT Amount></row>
<row _id="15810"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>121.8</Gross Amount><VAT Amount>20.3</VAT Amount></row>
<row _id="15811"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>183.26</Gross Amount><VAT Amount>30.54</VAT Amount></row>
<row _id="15812"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>303.86</Gross Amount><VAT Amount>50.64</VAT Amount></row>
<row _id="15813"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>353.44</Gross Amount><VAT Amount>58.91</VAT Amount></row>
<row _id="15814"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>272.74</Gross Amount><VAT Amount>45.46</VAT Amount></row>
<row _id="15815"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>274.90000000000003</Gross Amount><VAT Amount>45.82</VAT Amount></row>
<row _id="15816"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>148.75</Gross Amount><VAT Amount>24.79</VAT Amount></row>
<row _id="15817"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>69.56</Gross Amount><VAT Amount>11.59</VAT Amount></row>
<row _id="15818"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>272.71</Gross Amount><VAT Amount>45.45</VAT Amount></row>
<row _id="15819"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>549.79</Gross Amount><VAT Amount>91.63</VAT Amount></row>
<row _id="15820"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>369.87</Gross Amount><VAT Amount>61.64</VAT Amount></row>
<row _id="15821"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>305.18</Gross Amount><VAT Amount>50.86</VAT Amount></row>
<row _id="15822"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>72</Gross Amount><VAT Amount>12</VAT Amount></row>
<row _id="15823"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>287.98</Gross Amount><VAT Amount>48</VAT Amount></row>
<row _id="15824"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>66</Gross Amount><VAT Amount>11</VAT Amount></row>
<row _id="15825"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>69.56</Gross Amount><VAT Amount>11.59</VAT Amount></row>
<row _id="15826"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>67.34</Gross Amount><VAT Amount>11.22</VAT Amount></row>
<row _id="15827"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>532.3</Gross Amount><VAT Amount>88.72</VAT Amount></row>
<row _id="15828"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>66.67</Gross Amount><VAT Amount>11.11</VAT Amount></row>
<row _id="15829"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>164.36</Gross Amount><VAT Amount>27.4</VAT Amount></row>
<row _id="15830"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>1087.2</Gross Amount><VAT Amount>181.2</VAT Amount></row>
<row _id="15831"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>837.48</Gross Amount><VAT Amount>139.58</VAT Amount></row>
<row _id="15832"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>550.34</Gross Amount><VAT Amount>91.72</VAT Amount></row>
<row _id="15833"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>316.8</Gross Amount><VAT Amount>52.8</VAT Amount></row>
<row _id="15834"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>66</Gross Amount><VAT Amount>11</VAT Amount></row>
<row _id="15835"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>93</Gross Amount><VAT Amount>15.5</VAT Amount></row>
<row _id="15836"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>945.48</Gross Amount><VAT Amount>157.58</VAT Amount></row>
<row _id="15837"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>66</Gross Amount><VAT Amount>11</VAT Amount></row>
<row _id="15838"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>-837.48</Gross Amount><VAT Amount>-139.58</VAT Amount></row>
<row _id="15839"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>206.74</Gross Amount><VAT Amount>34.46</VAT Amount></row>
<row _id="15840"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>66</Gross Amount><VAT Amount>11</VAT Amount></row>
<row _id="15841"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>190.08</Gross Amount><VAT Amount>31.68</VAT Amount></row>
<row _id="15842"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>248.02</Gross Amount><VAT Amount>41.34</VAT Amount></row>
<row _id="15843"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>329.47</Gross Amount><VAT Amount>54.91</VAT Amount></row>
<row _id="15844"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>396.98</Gross Amount><VAT Amount>66.16</VAT Amount></row>
<row _id="15845"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>154.91</Gross Amount><VAT Amount>25.82</VAT Amount></row>
<row _id="15846"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>214.7</Gross Amount><VAT Amount>35.78</VAT Amount></row>
<row _id="15847"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>54.67</Gross Amount><VAT Amount>9.11</VAT Amount></row>
<row _id="15848"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>164.44</Gross Amount><VAT Amount>27.41</VAT Amount></row>
<row _id="15849"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="15850"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>1806.6</Gross Amount><VAT Amount>301.1</VAT Amount></row>
<row _id="15851"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>307.8</Gross Amount><VAT Amount>51.3</VAT Amount></row>
<row _id="15852"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>179.56</Gross Amount><VAT Amount>29.93</VAT Amount></row>
<row _id="15853"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>785.41</Gross Amount><VAT Amount>130.9</VAT Amount></row>
<row _id="15854"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>241.68</Gross Amount><VAT Amount>40.28</VAT Amount></row>
<row _id="15855"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>145.20000000000002</Gross Amount><VAT Amount>24.2</VAT Amount></row>
<row _id="15856"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>3681.25</Gross Amount><VAT Amount>613.54</VAT Amount></row>
<row _id="15857"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="15858"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>3681.25</Gross Amount><VAT Amount>613.54</VAT Amount></row>
<row _id="15859"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>1114.5</Gross Amount><VAT Amount>185.75</VAT Amount></row>
<row _id="15860"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>102.05</Gross Amount><VAT Amount>17.01</VAT Amount></row>
<row _id="15861"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="15862"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>1483.2</Gross Amount><VAT Amount>247.2</VAT Amount></row>
<row _id="15863"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>2262.53</Gross Amount><VAT Amount>377.09</VAT Amount></row>
<row _id="15864"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>365.66</Gross Amount><VAT Amount>60.94</VAT Amount></row>
<row _id="15865"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>201</Gross Amount><VAT Amount>33.5</VAT Amount></row>
<row _id="15866"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>66</Gross Amount><VAT Amount>11</VAT Amount></row>
<row _id="15867"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>18371.86</Gross Amount><VAT Amount>3061.98</VAT Amount></row>
<row _id="15868"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>348.16</Gross Amount><VAT Amount>58.03</VAT Amount></row>
<row _id="15869"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>546.12</Gross Amount><VAT Amount>91.01</VAT Amount></row>
<row _id="15870"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>915.6</Gross Amount><VAT Amount>152.6</VAT Amount></row>
<row _id="15871"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>9401.04</Gross Amount><VAT Amount>1566.84</VAT Amount></row>
<row _id="15872"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>133.78</Gross Amount><VAT Amount>22.3</VAT Amount></row>
<row _id="15873"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>117.82</Gross Amount><VAT Amount>19.64</VAT Amount></row>
<row _id="15874"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>114.05</Gross Amount><VAT Amount>19.01</VAT Amount></row>
<row _id="15875"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>-295.44</Gross Amount><VAT Amount>-49.24</VAT Amount></row>
<row _id="15876"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>-96</Gross Amount><VAT Amount>-16</VAT Amount></row>
<row _id="15877"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>-114.05</Gross Amount><VAT Amount>-19.01</VAT Amount></row>
<row _id="15878"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>96</Gross Amount><VAT Amount>16</VAT Amount></row>
<row _id="15879"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>291.46</Gross Amount><VAT Amount>48.58</VAT Amount></row>
<row _id="15880"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>99.08</Gross Amount><VAT Amount>16.51</VAT Amount></row>
<row _id="15881"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>-291.46</Gross Amount><VAT Amount>-48.58</VAT Amount></row>
<row _id="15882"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>306.08</Gross Amount><VAT Amount>51.01</VAT Amount></row>
<row _id="15883"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>99.17</Gross Amount><VAT Amount>16.53</VAT Amount></row>
<row _id="15884"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>295.44</Gross Amount><VAT Amount>49.24</VAT Amount></row>
<row _id="15885"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>115.32</Gross Amount><VAT Amount>19.22</VAT Amount></row>
<row _id="15886"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>737.4</Gross Amount><VAT Amount>122.9</VAT Amount></row>
<row _id="15887"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>99.17</Gross Amount><VAT Amount>16.53</VAT Amount></row>
<row _id="15888"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>-96</Gross Amount><VAT Amount>-16</VAT Amount></row>
<row _id="15889"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>96</Gross Amount><VAT Amount>16</VAT Amount></row>
<row _id="15890"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>301.08</Gross Amount><VAT Amount>50.18</VAT Amount></row>
<row _id="15891"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>66</Gross Amount><VAT Amount>11</VAT Amount></row>
<row _id="15892"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>147</Gross Amount><VAT Amount>24.5</VAT Amount></row>
<row _id="15893"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>189.05</Gross Amount><VAT Amount>31.51</VAT Amount></row>
<row _id="15894"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>66</Gross Amount><VAT Amount>11</VAT Amount></row>
<row _id="15895"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>306.72</Gross Amount><VAT Amount>51.12</VAT Amount></row>
<row _id="15896"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>214.79</Gross Amount><VAT Amount>35.800000000000004</VAT Amount></row>
<row _id="15897"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>93</Gross Amount><VAT Amount>15.5</VAT Amount></row>
<row _id="15898"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>148.75</Gross Amount><VAT Amount>24.79</VAT Amount></row>
<row _id="15899"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>66</Gross Amount><VAT Amount>11</VAT Amount></row>
<row _id="15900"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>398.9</Gross Amount><VAT Amount>66.48</VAT Amount></row>
<row _id="15901"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>143.16</Gross Amount><VAT Amount>23.86</VAT Amount></row>
<row _id="15902"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>93</Gross Amount><VAT Amount>15.5</VAT Amount></row>
<row _id="15903"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>66</Gross Amount><VAT Amount>11</VAT Amount></row>
<row _id="15904"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>130.56</Gross Amount><VAT Amount>21.76</VAT Amount></row>
<row _id="15905"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>66</Gross Amount><VAT Amount>11</VAT Amount></row>
<row _id="15906"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>66</Gross Amount><VAT Amount>11</VAT Amount></row>
<row _id="15907"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="15908"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>324.48</Gross Amount><VAT Amount>54.08</VAT Amount></row>
<row _id="15909"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>66</Gross Amount><VAT Amount>11</VAT Amount></row>
<row _id="15910"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>495.89</Gross Amount><VAT Amount>82.65</VAT Amount></row>
<row _id="15911"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>66</Gross Amount><VAT Amount>11</VAT Amount></row>
<row _id="15912"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>66</Gross Amount><VAT Amount>11</VAT Amount></row>
<row _id="15913"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>416.64</Gross Amount><VAT Amount>69.44</VAT Amount></row>
<row _id="15914"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>151.41</Gross Amount><VAT Amount>25.24</VAT Amount></row>
<row _id="15915"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="15916"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>147</Gross Amount><VAT Amount>24.5</VAT Amount></row>
<row _id="15917"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>66</Gross Amount><VAT Amount>11</VAT Amount></row>
<row _id="15918"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>66</Gross Amount><VAT Amount>11</VAT Amount></row>
<row _id="15919"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>93</Gross Amount><VAT Amount>15.5</VAT Amount></row>
<row _id="15920"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>209.05</Gross Amount><VAT Amount>34.84</VAT Amount></row>
<row _id="15921"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>147</Gross Amount><VAT Amount>24.5</VAT Amount></row>
<row _id="15922"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="15923"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>289.54</Gross Amount><VAT Amount>48.26</VAT Amount></row>
<row _id="15924"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>147</Gross Amount><VAT Amount>24.5</VAT Amount></row>
<row _id="15925"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>304.46</Gross Amount><VAT Amount>50.74</VAT Amount></row>
<row _id="15926"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>74.93</Gross Amount><VAT Amount>12.49</VAT Amount></row>
<row _id="15927"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>296.7</Gross Amount><VAT Amount>49.45</VAT Amount></row>
<row _id="15928"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>436.81</Gross Amount><VAT Amount>72.8</VAT Amount></row>
<row _id="15929"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>393</Gross Amount><VAT Amount>65.5</VAT Amount></row>
<row _id="15930"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>66</Gross Amount><VAT Amount>11</VAT Amount></row>
<row _id="15931"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>66</Gross Amount><VAT Amount>11</VAT Amount></row>
<row _id="15932"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>215.94</Gross Amount><VAT Amount>35.99</VAT Amount></row>
<row _id="15933"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>652.6800000000001</Gross Amount><VAT Amount>108.78</VAT Amount></row>
<row _id="15934"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>66</Gross Amount><VAT Amount>11</VAT Amount></row>
<row _id="15935"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>107.74</Gross Amount><VAT Amount>17.96</VAT Amount></row>
<row _id="15936"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>355.84</Gross Amount><VAT Amount>59.31</VAT Amount></row>
<row _id="15937"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>4219.87</Gross Amount><VAT Amount>703.31</VAT Amount></row>
<row _id="15938"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>66</Gross Amount><VAT Amount>11</VAT Amount></row>
<row _id="15939"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>720.82</Gross Amount><VAT Amount>120.14</VAT Amount></row>
<row _id="15940"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>803.65</Gross Amount><VAT Amount>133.95</VAT Amount></row>
<row _id="15941"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>25</VAT Amount></row>
<row _id="15942"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>66</Gross Amount><VAT Amount>11</VAT Amount></row>
<row _id="15943"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>3368.4</Gross Amount><VAT Amount>561.4</VAT Amount></row>
<row _id="15944"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>462</Gross Amount><VAT Amount>77</VAT Amount></row>
<row _id="15945"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>83.88</Gross Amount><VAT Amount>13.98</VAT Amount></row>
<row _id="15946"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>66</Gross Amount><VAT Amount>11</VAT Amount></row>
<row _id="15947"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>93</Gross Amount><VAT Amount>15.5</VAT Amount></row>
<row _id="15948"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>838.75</Gross Amount><VAT Amount>139.79</VAT Amount></row>
<row _id="15949"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>471.58</Gross Amount><VAT Amount>78.60000000000001</VAT Amount></row>
<row _id="15950"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>926.54</Gross Amount><VAT Amount>154.42000000000002</VAT Amount></row>
<row _id="15951"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>66</Gross Amount><VAT Amount>11</VAT Amount></row>
<row _id="15952"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>79.5</Gross Amount><VAT Amount>13.25</VAT Amount></row>
<row _id="15953"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>370.21</Gross Amount><VAT Amount>61.7</VAT Amount></row>
<row _id="15954"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>226.93</Gross Amount><VAT Amount>37.82</VAT Amount></row>
<row _id="15955"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>328.42</Gross Amount><VAT Amount>54.74</VAT Amount></row>
<row _id="15956"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>66</Gross Amount><VAT Amount>11</VAT Amount></row>
<row _id="15957"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>66</Gross Amount><VAT Amount>11</VAT Amount></row>
<row _id="15958"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>1830.5</Gross Amount><VAT Amount>305.08</VAT Amount></row>
<row _id="15959"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>354.54</Gross Amount><VAT Amount>59.09</VAT Amount></row>
<row _id="15960"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>66</Gross Amount><VAT Amount>11</VAT Amount></row>
<row _id="15961"><Supplier Name>LUCIAN TAXIS LTD</Supplier Name><Narrative>LM- Taxi to Maisondieu PS</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>64.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15962"><Supplier Name>LUCIAN TAXIS LTD</Supplier Name><Narrative>SOUTHESK PS - ARBROATH</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>28.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15963"><Supplier Name>LUCIAN TAXIS LTD</Supplier Name><Narrative>TAXI SERVICE -MB MONTROSE - ARBROATH</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>29.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15964"><Supplier Name>LUCIAN TAXIS LTD</Supplier Name><Narrative>TAXI SERVICE</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>28.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15965"><Supplier Name>LUCIAN TAXIS LTD</Supplier Name><Narrative>TAXI SERVICE</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>29.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15966"><Supplier Name>LUCIAN TAXIS LTD</Supplier Name><Narrative>TAXI SERVICE</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>29.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15967"><Supplier Name>LUCIAN TAXIS LTD</Supplier Name><Narrative>TAXI SERVICE</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>29.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15968"><Supplier Name>LUCIAN TAXIS LTD</Supplier Name><Narrative>TAXI SERVICE</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>28.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15969"><Supplier Name>LUCIAN TAXIS LTD</Supplier Name><Narrative>TAXI SERVICE</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>29.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15970"><Supplier Name>LUCIAN TAXIS LTD</Supplier Name><Narrative>TAXI SERVICE</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>32.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15971"><Supplier Name>LUCIAN TAXIS LTD</Supplier Name><Narrative>TAXI SERVICE</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>29.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15972"><Supplier Name>LUCIAN TAXIS LTD</Supplier Name><Narrative>TAXI SERVICE</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>29.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15973"><Supplier Name>LUCIAN TAXIS LTD</Supplier Name><Narrative>TAXI SERVICE</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>31.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15974"><Supplier Name>LUCIAN TAXIS LTD</Supplier Name><Narrative>TAXI SERVICE</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>29.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15975"><Supplier Name>LUCIAN TAXIS LTD</Supplier Name><Narrative>TAXI SERVICE</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>29.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15976"><Supplier Name>LUCIAN TAXIS LTD</Supplier Name><Narrative>TAXI SERVICE</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>28.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15977"><Supplier Name>LUCIAN TAXIS LTD</Supplier Name><Narrative>TAXI SERVICE</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>29.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15978"><Supplier Name>LUCIAN TAXIS LTD</Supplier Name><Narrative>TAXI SERVICE</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>29.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15979"><Supplier Name>LUCIAN TAXIS LTD</Supplier Name><Narrative>TAXI SERVICE</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>28.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15980"><Supplier Name>LUCIAN TAXIS LTD</Supplier Name><Narrative>TAXI SERVICE</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15981"><Supplier Name>LUCIAN TAXIS LTD</Supplier Name><Narrative>SOUTH ESK PS - ARBROATH</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15982"><Supplier Name>LUCIAN TAXIS LTD</Supplier Name><Narrative>TAXI SERVICE</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>21.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15983"><Supplier Name>LUCIAN TAXIS LTD</Supplier Name><Narrative>TAXI SERVICE</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>20.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15984"><Supplier Name>LUCIAN TAXIS LTD</Supplier Name><Narrative>Taxi Serv - MB</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>30.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15985"><Supplier Name>LUCIAN TAXIS LTD</Supplier Name><Narrative>Taxi - MB</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>30.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15986"><Supplier Name>LUCIAN TAXIS LTD</Supplier Name><Narrative>TAXI SERVICE</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15987"><Supplier Name>LUCIAN TAXIS LTD</Supplier Name><Narrative>SOUTH ESK-ARBROATH</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>30.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15988"><Supplier Name>LUNAN COURT CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>96026.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15989"><Supplier Name>LUNAN COURT CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>88628.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15990"><Supplier Name>LUNAN COURT CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>122011.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15991"><Supplier Name>LUNAN COURT CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>106524.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15992"><Supplier Name>LUNAN COURT CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>118298.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15993"><Supplier Name>LUNAN COURT CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>110141.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15994"><Supplier Name>LUNAN LEISURE LTD</Supplier Name><Narrative>EMERGENCY ACCOMMODATION BABET</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>6575</Gross Amount><VAT Amount>1095.84</VAT Amount></row>
<row _id="15995"><Supplier Name>LUNAN LEISURE LTD</Supplier Name><Narrative>EMERGENCY ACCOMODATION BABET</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>4366.8</Gross Amount><VAT Amount>727.8</VAT Amount></row>
<row _id="15996"><Supplier Name>LUNAN LEISURE LTD</Supplier Name><Narrative>STORM BABET FAMILY FOOD &amp; DRINKS 081123</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>1966.8</Gross Amount><VAT Amount>327.8</VAT Amount></row>
<row _id="15997"><Supplier Name>LUNAN LEISURE LTD</Supplier Name><Narrative>EMERGENCY ACCOMODATION 30/10 - 13/11</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>6186</Gross Amount><VAT Amount>1031.01</VAT Amount></row>
<row _id="15998"><Supplier Name>LUNAN LEISURE LTD</Supplier Name><Narrative>EMERGENCY ACCOMMODATION 14/11 - 08/12/23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>6804</Gross Amount><VAT Amount>1134</VAT Amount></row>
<row _id="15999"><Supplier Name>LUNAN LEISURE LTD</Supplier Name><Narrative>FOOD &amp; SOFT DRINKS</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>1169</Gross Amount><VAT Amount>194.83</VAT Amount></row>
<row _id="16000"><Supplier Name>LUNAN LEISURE LTD</Supplier Name><Narrative>ACCOMMODATION 08/12 - 13/12/2023</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>1660</Gross Amount><VAT Amount>276.66</VAT Amount></row>
<row _id="16001"><Supplier Name>LUNAN LEISURE LTD</Supplier Name><Narrative>SUBSISTENCE</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>272.4</Gross Amount><VAT Amount>45.4</VAT Amount></row>
<row _id="16002"><Supplier Name>LYNDA MARR</Supplier Name><Narrative>ELC FUNDING PAYMENT-13/3-9/4/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>656.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16003"><Supplier Name>LYNDA MARR</Supplier Name><Narrative>MEALS FUNDING PERIOD-28/8-24/9/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16004"><Supplier Name>LYNDA MARR</Supplier Name><Narrative>SMHS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>27.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16005"><Supplier Name>LYNDA MARR</Supplier Name><Narrative>ELC FUNDING PAYMENT-23/10-19/11/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>444.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16006"><Supplier Name>LYNDA MARR</Supplier Name><Narrative>MEALS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16007"><Supplier Name>LYNDA MARR</Supplier Name><Narrative>SMHS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>24.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16008"><Supplier Name>LYNDA MARR</Supplier Name><Narrative>ELC FUNDING PAYMENT-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>658.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16009"><Supplier Name>LYNDA MARR</Supplier Name><Narrative>MEALS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16010"><Supplier Name>LYNDA MARR</Supplier Name><Narrative>SMHS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>30.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16011"><Supplier Name>LYNDA MARR</Supplier Name><Narrative>MEALS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16012"><Supplier Name>LYNDA MARR</Supplier Name><Narrative>SMHS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>23.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16013"><Supplier Name>LYNDA MARR</Supplier Name><Narrative>ELC FUNDING PAYMENT-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>408.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16014"><Supplier Name>LYNDA MARR</Supplier Name><Narrative>ELC FUNDING PAYMENT-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>765.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16015"><Supplier Name>LYNDA MARR</Supplier Name><Narrative>SMHS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>30.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16016"><Supplier Name>LYNDA MARR</Supplier Name><Narrative>MEALS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16017"><Supplier Name>LYNDA MARR</Supplier Name><Narrative>SMHS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>30.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16018"><Supplier Name>LYNDA MARR</Supplier Name><Narrative>ELC FUNDING PAYMENT-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>765.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16019"><Supplier Name>LYNDA MARR</Supplier Name><Narrative>MEALS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16020"><Supplier Name>LYNDA MARR</Supplier Name><Narrative>MEALS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16021"><Supplier Name>LYNDA MARR</Supplier Name><Narrative>ELC FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>573.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16022"><Supplier Name>LYNDA MARR</Supplier Name><Narrative>SMHS FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>26.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16023"><Supplier Name>LYNEMORE CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>2497.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16024"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>po192094</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>56.09</Gross Amount><VAT Amount>9.35</VAT Amount></row>
<row _id="16025"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>GOODS - WHITEHILLLS</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>74.16</Gross Amount><VAT Amount>12.36</VAT Amount></row>
<row _id="16026"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>stationery</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>42.35</Gross Amount><VAT Amount>7.06</VAT Amount></row>
<row _id="16027"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>192213</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>58.37</Gross Amount><VAT Amount>9.73</VAT Amount></row>
<row _id="16028"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>368.2</Gross Amount><VAT Amount>61.37</VAT Amount></row>
<row _id="16029"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>192278</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>81.07000000000001</Gross Amount><VAT Amount>13.51</VAT Amount></row>
<row _id="16030"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>laminating pouches</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>79.06</Gross Amount><VAT Amount>13.18</VAT Amount></row>
<row _id="16031"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>90.76</Gross Amount><VAT Amount>15.13</VAT Amount></row>
<row _id="16032"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Music Supplies - MA</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>48.6</Gross Amount><VAT Amount>8.1</VAT Amount></row>
<row _id="16033"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>419.04</Gross Amount><VAT Amount>69.84</VAT Amount></row>
<row _id="16034"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>192386</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>121.46</Gross Amount><VAT Amount>20.240000000000002</VAT Amount></row>
<row _id="16035"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>6932127001 - Arbroath Academy GG</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>100.08</Gross Amount><VAT Amount>16.68</VAT Amount></row>
<row _id="16036"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>333.6</Gross Amount><VAT Amount>55.6</VAT Amount></row>
<row _id="16037"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>192404</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>183.28</Gross Amount><VAT Amount>30.55</VAT Amount></row>
<row _id="16038"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>190993</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>495.6</Gross Amount><VAT Amount>82.6</VAT Amount></row>
<row _id="16039"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>6932127003 - Arbroath Academy</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>120.34</Gross Amount><VAT Amount>20.06</VAT Amount></row>
<row _id="16040"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>6-DR LOCKER</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>267.41</Gross Amount><VAT Amount>44.57</VAT Amount></row>
<row _id="16041"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>76.25</Gross Amount><VAT Amount>12.71</VAT Amount></row>
<row _id="16042"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>192174</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>441.78</Gross Amount><VAT Amount>73.63</VAT Amount></row>
<row _id="16043"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>STATIONERY ITEMS</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>113.42</Gross Amount><VAT Amount>18.900000000000002</VAT Amount></row>
<row _id="16044"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>THE GABLES - POWERSHRED</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>102.08</Gross Amount><VAT Amount>17.01</VAT Amount></row>
<row _id="16045"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>PECOS 192498</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>83.4</Gross Amount><VAT Amount>13.9</VAT Amount></row>
<row _id="16046"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>DIARY'S &amp; CALENDARS</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>50.41</Gross Amount><VAT Amount>8.4</VAT Amount></row>
<row _id="16047"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>192597</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>171.86</Gross Amount><VAT Amount>28.64</VAT Amount></row>
<row _id="16048"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>po190947</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>75.64</Gross Amount><VAT Amount>12.61</VAT Amount></row>
<row _id="16049"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>STATIONERY</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>199.26</Gross Amount><VAT Amount>33.21</VAT Amount></row>
<row _id="16050"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>po 189943</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>12.19</Gross Amount><VAT Amount>2.0300000000000002</VAT Amount></row>
<row _id="16051"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>-17.81</Gross Amount><VAT Amount>-2.97</VAT Amount></row>
<row _id="16052"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Stationery</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>203.76</Gross Amount><VAT Amount>33.96</VAT Amount></row>
<row _id="16053"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Stationery</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>220.51</Gross Amount><VAT Amount>36.75</VAT Amount></row>
<row _id="16054"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>stationery</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>103.32</Gross Amount><VAT Amount>17.22</VAT Amount></row>
<row _id="16055"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>STATIONERY FOR LILYBNK RC</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>44.2</Gross Amount><VAT Amount>7.37</VAT Amount></row>
<row _id="16056"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>stationery</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>56.41</Gross Amount><VAT Amount>9.4</VAT Amount></row>
<row _id="16057"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>WRS Stationery</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>38.04</Gross Amount><VAT Amount>6.34</VAT Amount></row>
<row _id="16058"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>192724</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>262.37</Gross Amount><VAT Amount>43.73</VAT Amount></row>
<row _id="16059"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>stationery</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>37.74</Gross Amount><VAT Amount>6.29</VAT Amount></row>
<row _id="16060"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>40.38</Gross Amount><VAT Amount>6.73</VAT Amount></row>
<row _id="16061"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>54.24</Gross Amount><VAT Amount>9.040000000000001</VAT Amount></row>
<row _id="16062"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>CASH BOX</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>71.4</Gross Amount><VAT Amount>11.9</VAT Amount></row>
<row _id="16063"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Diaries &amp; Calendars</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>36.35</Gross Amount><VAT Amount>6.06</VAT Amount></row>
<row _id="16064"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>po192748</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>94.01</Gross Amount><VAT Amount>15.67</VAT Amount></row>
<row _id="16065"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>88.9</Gross Amount><VAT Amount>14.82</VAT Amount></row>
<row _id="16066"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>po 192869</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>36.26</Gross Amount><VAT Amount>6.04</VAT Amount></row>
<row _id="16067"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Notepads &amp; Footrest</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>44.09</Gross Amount><VAT Amount>7.35</VAT Amount></row>
<row _id="16068"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>PO192440 - Lyreco - ASN</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>5.28</Gross Amount><VAT Amount>0.88</VAT Amount></row>
<row _id="16069"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Stationery</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>143.98</Gross Amount><VAT Amount>24</VAT Amount></row>
<row _id="16070"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>PO192440 - Lyreco - ASN</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>74.9</Gross Amount><VAT Amount>12.48</VAT Amount></row>
<row _id="16071"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Art - Various</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>89.65</Gross Amount><VAT Amount>14.94</VAT Amount></row>
<row _id="16072"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Stationery items</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>170.39</Gross Amount><VAT Amount>28.4</VAT Amount></row>
<row _id="16073"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>REPRO - LYRECO</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>834</Gross Amount><VAT Amount>139</VAT Amount></row>
<row _id="16074"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>-12.19</Gross Amount><VAT Amount>-2.0300000000000002</VAT Amount></row>
<row _id="16075"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Lyreco</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>39.17</Gross Amount><VAT Amount>6.53</VAT Amount></row>
<row _id="16076"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>-175.52</Gross Amount><VAT Amount>-29.25</VAT Amount></row>
<row _id="16077"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>PO-192906-ENGLISH</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>100.37</Gross Amount><VAT Amount>16.73</VAT Amount></row>
<row _id="16078"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>MATTOCK PS REXEL SHREDDER</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>175.52</Gross Amount><VAT Amount>29.25</VAT Amount></row>
<row _id="16079"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>PO-192697-ENGLISH</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>37.04</Gross Amount><VAT Amount>6.17</VAT Amount></row>
<row _id="16080"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>pilot case/eraser/marker</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>160.8</Gross Amount><VAT Amount>26.8</VAT Amount></row>
<row _id="16081"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Two Boxes of Security Pass Holders</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>60.55</Gross Amount><VAT Amount>10.09</VAT Amount></row>
<row _id="16082"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>pecos no: 191753</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>83.4</Gross Amount><VAT Amount>13.9</VAT Amount></row>
<row _id="16083"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>6932130226 - Arbroath Academy GG</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>37.2</Gross Amount><VAT Amount>6.2</VAT Amount></row>
<row _id="16084"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>192397</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>177.11</Gross Amount><VAT Amount>29.52</VAT Amount></row>
<row _id="16085"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Stationery</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>83.08</Gross Amount><VAT Amount>13.85</VAT Amount></row>
<row _id="16086"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>PO191950 - Lyreco - HE</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>43.2</Gross Amount><VAT Amount>7.2</VAT Amount></row>
<row _id="16087"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>6932127002 - Arbroath Academy GG</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>159.31</Gross Amount><VAT Amount>26.55</VAT Amount></row>
<row _id="16088"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Stationery</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>109.32</Gross Amount><VAT Amount>18.22</VAT Amount></row>
<row _id="16089"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>BCT - LYRECO</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>105.38</Gross Amount><VAT Amount>17.56</VAT Amount></row>
<row _id="16090"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Repro Supplies - MA</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>35.57</Gross Amount><VAT Amount>5.93</VAT Amount></row>
<row _id="16091"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Repro Supplies  - MA</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>1149.1200000000001</Gross Amount><VAT Amount>191.52</VAT Amount></row>
<row _id="16092"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>192493</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>211.76</Gross Amount><VAT Amount>35.29</VAT Amount></row>
<row _id="16093"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>192852</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>299.39</Gross Amount><VAT Amount>49.9</VAT Amount></row>
<row _id="16094"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>192545</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>250.2</Gross Amount><VAT Amount>41.7</VAT Amount></row>
<row _id="16095"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>6932133361</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>400.32</Gross Amount><VAT Amount>66.72</VAT Amount></row>
<row _id="16096"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Stationery</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>265.46</Gross Amount><VAT Amount>44.24</VAT Amount></row>
<row _id="16097"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>STATIONARY</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>166.18</Gross Amount><VAT Amount>27.7</VAT Amount></row>
<row _id="16098"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>stationery</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>42.84</Gross Amount><VAT Amount>7.14</VAT Amount></row>
<row _id="16099"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>192973</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>333.6</Gross Amount><VAT Amount>55.6</VAT Amount></row>
<row _id="16100"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>stationery</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>200.16</Gross Amount><VAT Amount>33.36</VAT Amount></row>
<row _id="16101"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>40.28</Gross Amount><VAT Amount>6.71</VAT Amount></row>
<row _id="16102"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Repro</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>66.1</Gross Amount><VAT Amount>11.02</VAT Amount></row>
<row _id="16103"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>A4 paper</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>50.04</Gross Amount><VAT Amount>8.34</VAT Amount></row>
<row _id="16104"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>HAND TOWELS</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>40.56</Gross Amount><VAT Amount>6.76</VAT Amount></row>
<row _id="16105"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>GABLES - GOODS</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>39.95</Gross Amount><VAT Amount>6.66</VAT Amount></row>
<row _id="16106"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>193334</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>170.83</Gross Amount><VAT Amount>28.47</VAT Amount></row>
<row _id="16107"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>193294</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>80.39</Gross Amount><VAT Amount>13.4</VAT Amount></row>
<row _id="16108"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>TOILET PAPER</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>129.36</Gross Amount><VAT Amount>21.56</VAT Amount></row>
<row _id="16109"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>193257</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>43.87</Gross Amount><VAT Amount>7.31</VAT Amount></row>
<row _id="16110"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>STATIONERY</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>254.14</Gross Amount><VAT Amount>42.36</VAT Amount></row>
<row _id="16111"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Lyreco</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>170.62</Gross Amount><VAT Amount>28.44</VAT Amount></row>
<row _id="16112"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>PO193209 - Lyreco - WS</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>504.43</Gross Amount><VAT Amount>84.07</VAT Amount></row>
<row _id="16113"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>HAND TOWELS</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>52.92</Gross Amount><VAT Amount>8.82</VAT Amount></row>
<row _id="16114"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>STATIONERY FOR ROSEHILL RC</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>38.660000000000004</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="16115"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>HAND TOWEL</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>72.47</Gross Amount><VAT Amount>12.08</VAT Amount></row>
<row _id="16116"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>166.8</Gross Amount><VAT Amount>27.8</VAT Amount></row>
<row _id="16117"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>PO193245</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>166.8</Gross Amount><VAT Amount>27.8</VAT Amount></row>
<row _id="16118"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>6932148695 - Arbroath Academy</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>206.95</Gross Amount><VAT Amount>34.49</VAT Amount></row>
<row _id="16119"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>38.95</Gross Amount><VAT Amount>6.49</VAT Amount></row>
<row _id="16120"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>LEVER ARCH BUDGET FILES X 18</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>27.86</Gross Amount><VAT Amount>4.64</VAT Amount></row>
<row _id="16121"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>61.45</Gross Amount><VAT Amount>10.24</VAT Amount></row>
<row _id="16122"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>stationery</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>136.25</Gross Amount><VAT Amount>22.71</VAT Amount></row>
<row _id="16123"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>STATIONERY</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>230.77</Gross Amount><VAT Amount>38.46</VAT Amount></row>
<row _id="16124"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>376.87</Gross Amount><VAT Amount>62.81</VAT Amount></row>
<row _id="16125"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>6932148694 - Arbroath Academy GG</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>333.6</Gross Amount><VAT Amount>55.6</VAT Amount></row>
<row _id="16126"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>A4 Paper</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>66.72</Gross Amount><VAT Amount>11.12</VAT Amount></row>
<row _id="16127"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>WIRELESS ERGO MOUSE</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>46.42</Gross Amount><VAT Amount>7.74</VAT Amount></row>
<row _id="16128"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>180.58</Gross Amount><VAT Amount>30.1</VAT Amount></row>
<row _id="16129"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Pencil, sharpener, rubber, labels</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>320.44</Gross Amount><VAT Amount>53.41</VAT Amount></row>
<row _id="16130"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>202.86</Gross Amount><VAT Amount>33.81</VAT Amount></row>
<row _id="16131"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>193576</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>834</Gross Amount><VAT Amount>139</VAT Amount></row>
<row _id="16132"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Paper order</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>565.3100000000001</Gross Amount><VAT Amount>94.22</VAT Amount></row>
<row _id="16133"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>193561</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>133.44</Gross Amount><VAT Amount>22.24</VAT Amount></row>
<row _id="16134"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>355.58</Gross Amount><VAT Amount>59.26</VAT Amount></row>
<row _id="16135"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>A4 &amp; A3 Paper</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>188.44</Gross Amount><VAT Amount>31.41</VAT Amount></row>
<row _id="16136"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>27/10/23</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>41.5</Gross Amount><VAT Amount>6.92</VAT Amount></row>
<row _id="16137"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>193483 - Lyreco</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>39.19</Gross Amount><VAT Amount>6.53</VAT Amount></row>
<row _id="16138"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>PO193520 - Lyreco - WS, Maths &amp; Drama</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>41.08</Gross Amount><VAT Amount>6.85</VAT Amount></row>
<row _id="16139"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Repro - 191106</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>66.1</Gross Amount><VAT Amount>11.02</VAT Amount></row>
<row _id="16140"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Murroes PO 193566</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>181.22</Gross Amount><VAT Amount>30.2</VAT Amount></row>
<row _id="16141"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>LAM POUCHES</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>41.18</Gross Amount><VAT Amount>6.86</VAT Amount></row>
<row _id="16142"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>SHREDDER</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>465.86</Gross Amount><VAT Amount>77.64</VAT Amount></row>
<row _id="16143"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Lyreco 193582</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>102.12</Gross Amount><VAT Amount>17.02</VAT Amount></row>
<row _id="16144"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Lyreco 192441</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>100.08</Gross Amount><VAT Amount>16.68</VAT Amount></row>
<row _id="16145"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>66.72</Gross Amount><VAT Amount>11.12</VAT Amount></row>
<row _id="16146"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>6932151693</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>209.32</Gross Amount><VAT Amount>34.89</VAT Amount></row>
<row _id="16147"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>42.58</Gross Amount><VAT Amount>7.1</VAT Amount></row>
<row _id="16148"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>PO193695 - Lyreco - TECH</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>36.36</Gross Amount><VAT Amount>6.06</VAT Amount></row>
<row _id="16149"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Lyreco 191430</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>110.81</Gross Amount><VAT Amount>18.47</VAT Amount></row>
<row _id="16150"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>paper and boxes</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>49.13</Gross Amount><VAT Amount>8.19</VAT Amount></row>
<row _id="16151"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>PO193492 - Lyreco - PCS</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>68.74</Gross Amount><VAT Amount>11.46</VAT Amount></row>
<row _id="16152"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>laminating pouches, blu tack, paper</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>100.76</Gross Amount><VAT Amount>16.79</VAT Amount></row>
<row _id="16153"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>153.4</Gross Amount><VAT Amount>25.57</VAT Amount></row>
<row _id="16154"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>193900 - Lyreco</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>136.19</Gross Amount><VAT Amount>22.7</VAT Amount></row>
<row _id="16155"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>66.72</Gross Amount><VAT Amount>11.12</VAT Amount></row>
<row _id="16156"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Rubbers, pens, pencils</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>36.95</Gross Amount><VAT Amount>6.16</VAT Amount></row>
<row _id="16157"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Pens, Pencils, Glue sticks</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>91.44</Gross Amount><VAT Amount>15.24</VAT Amount></row>
<row _id="16158"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>po no 193652</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>256.34000000000003</Gross Amount><VAT Amount>42.72</VAT Amount></row>
<row _id="16159"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>6932106174 - Arbroath Academy GG</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>36.44</Gross Amount><VAT Amount>6.07</VAT Amount></row>
<row _id="16160"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Repro Supplies - MA</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>52.1</Gross Amount><VAT Amount>8.68</VAT Amount></row>
<row _id="16161"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>stationery</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>55.6</Gross Amount><VAT Amount>9.27</VAT Amount></row>
<row _id="16162"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>193465</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>38.95</Gross Amount><VAT Amount>6.49</VAT Amount></row>
<row _id="16163"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>193777</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>97.82</Gross Amount><VAT Amount>16.3</VAT Amount></row>
<row _id="16164"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>97.42</Gross Amount><VAT Amount>16.240000000000002</VAT Amount></row>
<row _id="16165"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Laminating Pouches</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>37.660000000000004</Gross Amount><VAT Amount>6.28</VAT Amount></row>
<row _id="16166"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Diaries</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>50.76</Gross Amount><VAT Amount>8.46</VAT Amount></row>
<row _id="16167"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>193907</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>62.42</Gross Amount><VAT Amount>10.4</VAT Amount></row>
<row _id="16168"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Blue Roll</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>50.18</Gross Amount><VAT Amount>8.36</VAT Amount></row>
<row _id="16169"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>REPLACE &amp; MAINTAIN - LYRECO</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>57.37</Gross Amount><VAT Amount>9.56</VAT Amount></row>
<row _id="16170"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>NOTEBOOKS</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>180.91</Gross Amount><VAT Amount>30.15</VAT Amount></row>
<row _id="16171"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Stationery</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>149.54</Gross Amount><VAT Amount>24.92</VAT Amount></row>
<row _id="16172"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Stationery</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>93.36</Gross Amount><VAT Amount>15.56</VAT Amount></row>
<row _id="16173"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>P193978 - Lyreco - Eng</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>69.60000000000001</Gross Amount><VAT Amount>11.6</VAT Amount></row>
<row _id="16174"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>90.31</Gross Amount><VAT Amount>15.05</VAT Amount></row>
<row _id="16175"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>3 boxes of window envelopes</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>46.37</Gross Amount><VAT Amount>7.73</VAT Amount></row>
<row _id="16176"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>194142</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>98.82</Gross Amount><VAT Amount>16.47</VAT Amount></row>
<row _id="16177"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>82.28</Gross Amount><VAT Amount>13.71</VAT Amount></row>
<row _id="16178"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>36.32</Gross Amount><VAT Amount>6.05</VAT Amount></row>
<row _id="16179"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Stationery</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>54.73</Gross Amount><VAT Amount>9.120000000000001</VAT Amount></row>
<row _id="16180"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>194113</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>206.72</Gross Amount><VAT Amount>34.45</VAT Amount></row>
<row _id="16181"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>PO194122 - Lyreco - WS</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>500.4</Gross Amount><VAT Amount>83.4</VAT Amount></row>
<row _id="16182"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>194040</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>382.78</Gross Amount><VAT Amount>63.8</VAT Amount></row>
<row _id="16183"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>238.9</Gross Amount><VAT Amount>39.82</VAT Amount></row>
<row _id="16184"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>6932160873 - Arbroath Academy GG</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>62.46</Gross Amount><VAT Amount>10.41</VAT Amount></row>
<row _id="16185"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Lyreco - A4 Paper</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1668</Gross Amount><VAT Amount>278</VAT Amount></row>
<row _id="16186"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>5 boxes 3121007 &amp; 3 boxes 712113</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>152.69</Gross Amount><VAT Amount>25.45</VAT Amount></row>
<row _id="16187"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Stationery</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>270.6</Gross Amount><VAT Amount>45.1</VAT Amount></row>
<row _id="16188"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>98.4</Gross Amount><VAT Amount>16.4</VAT Amount></row>
<row _id="16189"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Labels</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>245.16</Gross Amount><VAT Amount>40.86</VAT Amount></row>
<row _id="16190"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>204.74</Gross Amount><VAT Amount>34.12</VAT Amount></row>
<row _id="16191"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>194118</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>297</Gross Amount><VAT Amount>49.5</VAT Amount></row>
<row _id="16192"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Lyreco - A3 Paper</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>36.06</Gross Amount><VAT Amount>6.01</VAT Amount></row>
<row _id="16193"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Stationery</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>49.06</Gross Amount><VAT Amount>8.18</VAT Amount></row>
<row _id="16194"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Repro - F Bridges</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>870.97</Gross Amount><VAT Amount>145.16</VAT Amount></row>
<row _id="16195"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>PO - 194337 - English</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>48.96</Gross Amount><VAT Amount>8.16</VAT Amount></row>
<row _id="16196"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Stationery</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>52.84</Gross Amount><VAT Amount>8.81</VAT Amount></row>
<row _id="16197"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>46.19</Gross Amount><VAT Amount>7.7</VAT Amount></row>
<row _id="16198"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>stationery</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>75</Gross Amount><VAT Amount>12.5</VAT Amount></row>
<row _id="16199"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>-1.99</Gross Amount><VAT Amount>-0.33</VAT Amount></row>
<row _id="16200"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>194314</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>333.6</Gross Amount><VAT Amount>55.6</VAT Amount></row>
<row _id="16201"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>123.24</Gross Amount><VAT Amount>20.54</VAT Amount></row>
<row _id="16202"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Stationery</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>42.29</Gross Amount><VAT Amount>7.05</VAT Amount></row>
<row _id="16203"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>6932167461 - Arbroath Academy GG</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>36.85</Gross Amount><VAT Amount>6.14</VAT Amount></row>
<row _id="16204"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>261.22</Gross Amount><VAT Amount>43.54</VAT Amount></row>
<row _id="16205"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Stationery</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>41.34</Gross Amount><VAT Amount>6.89</VAT Amount></row>
<row _id="16206"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Pens &amp; pads</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>41.38</Gross Amount><VAT Amount>6.9</VAT Amount></row>
<row _id="16207"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>BATTERIES</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>95.53</Gross Amount><VAT Amount>15.92</VAT Amount></row>
<row _id="16208"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>125.92</Gross Amount><VAT Amount>20.99</VAT Amount></row>
<row _id="16209"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>PO-194462-ADMIN</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1059.67</Gross Amount><VAT Amount>176.61</VAT Amount></row>
<row _id="16210"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>PO-194438-LIBRARY</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>40.27</Gross Amount><VAT Amount>6.71</VAT Amount></row>
<row _id="16211"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>REPRO - LYRECO</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>925.26</Gross Amount><VAT Amount>154.21</VAT Amount></row>
<row _id="16212"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>NOTEBOOK,CARD,CASHBOX ETC</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>50.4</Gross Amount><VAT Amount>8.4</VAT Amount></row>
<row _id="16213"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Paper, pens, pencils, erasers, cards</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>255.55</Gross Amount><VAT Amount>42.59</VAT Amount></row>
<row _id="16214"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>400.48</Gross Amount><VAT Amount>66.75</VAT Amount></row>
<row _id="16215"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Stationery</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>41.22</Gross Amount><VAT Amount>6.87</VAT Amount></row>
<row _id="16216"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>BISLEY PRIMARY LOCKER</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>267.41</Gross Amount><VAT Amount>44.57</VAT Amount></row>
<row _id="16217"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Pens, pencils, paperclips, etc</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>252.73</Gross Amount><VAT Amount>42.12</VAT Amount></row>
<row _id="16218"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>194679</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>36.85</Gross Amount><VAT Amount>6.14</VAT Amount></row>
<row _id="16219"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Repro Supplies - MA</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>239.4</Gross Amount><VAT Amount>39.9</VAT Amount></row>
<row _id="16220"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>NOTEBOOKS,DIARIES,PENS ETC</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>64.61</Gross Amount><VAT Amount>10.77</VAT Amount></row>
<row _id="16221"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>194587 - Lyreco</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>28.68</Gross Amount><VAT Amount>4.78</VAT Amount></row>
<row _id="16222"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Repro Supplies - MA</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>1149.1200000000001</Gross Amount><VAT Amount>191.52</VAT Amount></row>
<row _id="16223"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>PAPER, BATTERIES, PINS</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>36.5</Gross Amount><VAT Amount>6.08</VAT Amount></row>
<row _id="16224"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>76.44</Gross Amount><VAT Amount>12.74</VAT Amount></row>
<row _id="16225"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Murroes PO 194477</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>60.72</Gross Amount><VAT Amount>10.120000000000001</VAT Amount></row>
<row _id="16226"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>194147</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>222.22</Gross Amount><VAT Amount>37.04</VAT Amount></row>
<row _id="16227"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>194787</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>48.64</Gross Amount><VAT Amount>8.11</VAT Amount></row>
<row _id="16228"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>6932170791 - Arbroath Academy GG</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>120.26</Gross Amount><VAT Amount>20.04</VAT Amount></row>
<row _id="16229"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>6932170794</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>240.24</Gross Amount><VAT Amount>40.04</VAT Amount></row>
<row _id="16230"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>batteries, staples</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>56.51</Gross Amount><VAT Amount>9.42</VAT Amount></row>
<row _id="16231"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>84.86</Gross Amount><VAT Amount>14.14</VAT Amount></row>
<row _id="16232"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>183.43</Gross Amount><VAT Amount>30.57</VAT Amount></row>
<row _id="16233"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>194955</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>195.52</Gross Amount><VAT Amount>32.59</VAT Amount></row>
<row _id="16234"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Revenues - Stationery</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>137.77</Gross Amount><VAT Amount>22.96</VAT Amount></row>
<row _id="16235"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>TAPE, STICKY NOTES, FOLDERS</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>88.98</Gross Amount><VAT Amount>14.83</VAT Amount></row>
<row _id="16236"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Lyreco 194789</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>100.08</Gross Amount><VAT Amount>16.68</VAT Amount></row>
<row _id="16237"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>DIARIES,NOTEBOOKS</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>84.76</Gross Amount><VAT Amount>14.13</VAT Amount></row>
<row _id="16238"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>250.2</Gross Amount><VAT Amount>41.7</VAT Amount></row>
<row _id="16239"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>pens, tippex</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>45.96</Gross Amount><VAT Amount>7.66</VAT Amount></row>
<row _id="16240"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>39.12</Gross Amount><VAT Amount>6.52</VAT Amount></row>
<row _id="16241"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>A3 and A4 paper</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>586.94</Gross Amount><VAT Amount>97.82</VAT Amount></row>
<row _id="16242"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Highlighters, pencils, tape</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>42.98</Gross Amount><VAT Amount>7.16</VAT Amount></row>
<row _id="16243"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Pecos No: 193627</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>112.2</Gross Amount><VAT Amount>18.7</VAT Amount></row>
<row _id="16244"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>LAMINATING POUCHES</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>12.13</Gross Amount><VAT Amount>2.02</VAT Amount></row>
<row _id="16245"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>195022</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>83.4</Gross Amount><VAT Amount>13.9</VAT Amount></row>
<row _id="16246"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>493.64</Gross Amount><VAT Amount>82.27</VAT Amount></row>
<row _id="16247"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>48.86</Gross Amount><VAT Amount>8.14</VAT Amount></row>
<row _id="16248"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>paper for office</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>16.68</Gross Amount><VAT Amount>2.78</VAT Amount></row>
<row _id="16249"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Lyreco - 194744</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>75</Gross Amount><VAT Amount>12.5</VAT Amount></row>
<row _id="16250"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>paper for the office</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>44.16</Gross Amount><VAT Amount>7.36</VAT Amount></row>
<row _id="16251"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Office Supplies - MA</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>126.17</Gross Amount><VAT Amount>21.03</VAT Amount></row>
<row _id="16252"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>6932183085 - Arbroath Academy</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>87.26</Gross Amount><VAT Amount>14.54</VAT Amount></row>
<row _id="16253"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>195111</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>583.8000000000001</Gross Amount><VAT Amount>97.3</VAT Amount></row>
<row _id="16254"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>83.4</Gross Amount><VAT Amount>13.9</VAT Amount></row>
<row _id="16255"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>stationery</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>377.92</Gross Amount><VAT Amount>62.99</VAT Amount></row>
<row _id="16256"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>6932183084 - Arbroath Academy GG</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>1320.24</Gross Amount><VAT Amount>220.04</VAT Amount></row>
<row _id="16257"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>MLang - Various</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>122.54</Gross Amount><VAT Amount>20.42</VAT Amount></row>
<row _id="16258"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>-16.68</Gross Amount><VAT Amount>-2.78</VAT Amount></row>
<row _id="16259"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>96.23</Gross Amount><VAT Amount>16.04</VAT Amount></row>
<row _id="16260"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Stationery</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>183.68</Gross Amount><VAT Amount>30.61</VAT Amount></row>
<row _id="16261"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>195060</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>85.94</Gross Amount><VAT Amount>14.32</VAT Amount></row>
<row _id="16262"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>PO195000 - Lyreco - WS</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>225.5</Gross Amount><VAT Amount>37.58</VAT Amount></row>
<row _id="16263"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>PE - LYRECO</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>48.92</Gross Amount><VAT Amount>8.15</VAT Amount></row>
<row _id="16264"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Stationery</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>76.54</Gross Amount><VAT Amount>12.76</VAT Amount></row>
<row _id="16265"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>-667.2</Gross Amount><VAT Amount>-111.2</VAT Amount></row>
<row _id="16266"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Office stationery</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>112.46</Gross Amount><VAT Amount>18.740000000000002</VAT Amount></row>
<row _id="16267"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>STATIONERY FOR CLIFFVIEW COURT</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>133.14000000000001</Gross Amount><VAT Amount>22.19</VAT Amount></row>
<row _id="16268"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>194494</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>834</Gross Amount><VAT Amount>139</VAT Amount></row>
<row _id="16269"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>177.66</Gross Amount><VAT Amount>29.61</VAT Amount></row>
<row _id="16270"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>194587 - Lyreco</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>24.26</Gross Amount><VAT Amount>4.04</VAT Amount></row>
<row _id="16271"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>6932180157 - Arbroath Academy GG</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>42.77</Gross Amount><VAT Amount>7.13</VAT Amount></row>
<row _id="16272"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>6932183083 - Arbroath Academy GG</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>76.49</Gross Amount><VAT Amount>12.75</VAT Amount></row>
<row _id="16273"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>P195216 L1, L3 L4</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>17.29</Gross Amount><VAT Amount>2.88</VAT Amount></row>
<row _id="16274"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>195213</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>166.8</Gross Amount><VAT Amount>27.8</VAT Amount></row>
<row _id="16275"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>sTATIONERY</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>67.43</Gross Amount><VAT Amount>11.24</VAT Amount></row>
<row _id="16276"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>POST IT NOTES</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>19.14</Gross Amount><VAT Amount>3.19</VAT Amount></row>
<row _id="16277"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Stationery</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>140.88</Gross Amount><VAT Amount>23.48</VAT Amount></row>
<row _id="16278"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>PO NO 195235</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>107.99</Gross Amount><VAT Amount>18</VAT Amount></row>
<row _id="16279"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Murroes PO195508</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>67.2</Gross Amount><VAT Amount>11.2</VAT Amount></row>
<row _id="16280"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>195209</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>36.26</Gross Amount><VAT Amount>6.04</VAT Amount></row>
<row _id="16281"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>195530</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>45.59</Gross Amount><VAT Amount>7.6</VAT Amount></row>
<row _id="16282"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>STATIONERY  MONTROSE TOWN HOUSE</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>73.99</Gross Amount><VAT Amount>12.33</VAT Amount></row>
<row _id="16283"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Pecos No: 194771</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>129.82</Gross Amount><VAT Amount>21.64</VAT Amount></row>
<row _id="16284"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Library - Lorna</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>4.16</Gross Amount><VAT Amount>0.69</VAT Amount></row>
<row _id="16285"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>6932085708 - Arbroath Academy</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>67.19</Gross Amount><VAT Amount>11.2</VAT Amount></row>
<row _id="16286"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>6932188786 - Arbroath Academy</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>1320.24</Gross Amount><VAT Amount>220.04</VAT Amount></row>
<row _id="16287"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Repro - F Bridges</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>834</Gross Amount><VAT Amount>139</VAT Amount></row>
<row _id="16288"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>194912</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>286.93</Gross Amount><VAT Amount>47.82</VAT Amount></row>
<row _id="16289"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Stationery</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>100.73</Gross Amount><VAT Amount>16.79</VAT Amount></row>
<row _id="16290"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>154.92000000000002</Gross Amount><VAT Amount>25.82</VAT Amount></row>
<row _id="16291"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Premium Paper</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>313.25</Gross Amount><VAT Amount>52.21</VAT Amount></row>
<row _id="16292"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>STATIONERY</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>36.36</Gross Amount><VAT Amount>6.06</VAT Amount></row>
<row _id="16293"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>169.5</Gross Amount><VAT Amount>28.25</VAT Amount></row>
<row _id="16294"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>-175.52</Gross Amount><VAT Amount>-29.25</VAT Amount></row>
<row _id="16295"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>C O;rourke - Art &amp; Design</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>36.19</Gross Amount><VAT Amount>6.03</VAT Amount></row>
<row _id="16296"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>6932197342 - Arbroath Academy</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>453.06</Gross Amount><VAT Amount>75.51</VAT Amount></row>
<row _id="16297"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>po195733</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>38.22</Gross Amount><VAT Amount>6.37</VAT Amount></row>
<row _id="16298"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>109</Gross Amount><VAT Amount>18.17</VAT Amount></row>
<row _id="16299"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>107.74</Gross Amount><VAT Amount>17.96</VAT Amount></row>
<row _id="16300"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>P194016 A4 DIARY X15</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>40.14</Gross Amount><VAT Amount>6.69</VAT Amount></row>
<row _id="16301"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>195170</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>172.13</Gross Amount><VAT Amount>28.69</VAT Amount></row>
<row _id="16302"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>po195944</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>77.04</Gross Amount><VAT Amount>12.84</VAT Amount></row>
<row _id="16303"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>P194134 - A5, A4 DIARIES</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>64.26</Gross Amount><VAT Amount>10.71</VAT Amount></row>
<row _id="16304"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>stationery</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>52.38</Gross Amount><VAT Amount>8.73</VAT Amount></row>
<row _id="16305"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Stationery</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>216.84</Gross Amount><VAT Amount>36.14</VAT Amount></row>
<row _id="16306"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>stationery</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>52.62</Gross Amount><VAT Amount>8.77</VAT Amount></row>
<row _id="16307"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>A4/3 PAPER</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>119.46</Gross Amount><VAT Amount>19.91</VAT Amount></row>
<row _id="16308"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>STATIONERY</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>51.16</Gross Amount><VAT Amount>8.53</VAT Amount></row>
<row _id="16309"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>LASER PAPER</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>355.24</Gross Amount><VAT Amount>59.21</VAT Amount></row>
<row _id="16310"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>STATIONERY</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>254.2</Gross Amount><VAT Amount>42.37</VAT Amount></row>
<row _id="16311"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>148.91</Gross Amount><VAT Amount>24.82</VAT Amount></row>
<row _id="16312"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>6932200710 - Arbroath Academy</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>166.8</Gross Amount><VAT Amount>27.8</VAT Amount></row>
<row _id="16313"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>6932200717</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>200.16</Gross Amount><VAT Amount>33.36</VAT Amount></row>
<row _id="16314"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>LAMINATOR</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>63.73</Gross Amount><VAT Amount>10.62</VAT Amount></row>
<row _id="16315"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>STATIONERY</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>237</Gross Amount><VAT Amount>39.5</VAT Amount></row>
<row _id="16316"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>STATIONERY</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>280.54</Gross Amount><VAT Amount>46.76</VAT Amount></row>
<row _id="16317"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>PENCILS/PAPER</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>83.04</Gross Amount><VAT Amount>13.84</VAT Amount></row>
<row _id="16318"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>STATIONERY</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>149.44</Gross Amount><VAT Amount>24.91</VAT Amount></row>
<row _id="16319"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>STATIONERY</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>57.48</Gross Amount><VAT Amount>9.58</VAT Amount></row>
<row _id="16320"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>PO-196208-ADMIN</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>971.52</Gross Amount><VAT Amount>161.92000000000002</VAT Amount></row>
<row _id="16321"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>196471</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>83.4</Gross Amount><VAT Amount>13.9</VAT Amount></row>
<row _id="16322"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Lorna- Library</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>34.88</Gross Amount><VAT Amount>5.81</VAT Amount></row>
<row _id="16323"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>PO196129 - Lyreco - WS</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>59.47</Gross Amount><VAT Amount>9.91</VAT Amount></row>
<row _id="16324"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>A4 PAPER</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>192.98</Gross Amount><VAT Amount>32.160000000000004</VAT Amount></row>
<row _id="16325"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>REPRO - LYRECO</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>920.54</Gross Amount><VAT Amount>153.42000000000002</VAT Amount></row>
<row _id="16326"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>196339</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>250.2</Gross Amount><VAT Amount>41.7</VAT Amount></row>
<row _id="16327"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>LAM POUCHES</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>128.28</Gross Amount><VAT Amount>21.38</VAT Amount></row>
<row _id="16328"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>COLOURED PAPER</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>172.26</Gross Amount><VAT Amount>28.71</VAT Amount></row>
<row _id="16329"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>STATIONERY</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>71.17</Gross Amount><VAT Amount>11.86</VAT Amount></row>
<row _id="16330"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>exercise books</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>48</Gross Amount><VAT Amount>8</VAT Amount></row>
<row _id="16331"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>paper and pens</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>73.85000000000001</Gross Amount><VAT Amount>12.31</VAT Amount></row>
<row _id="16332"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Monitor Risers</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>325.15000000000003</Gross Amount><VAT Amount>54.19</VAT Amount></row>
<row _id="16333"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>194994 - reprographics</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>5.3</Gross Amount><VAT Amount>0.88</VAT Amount></row>
<row _id="16334"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Post-It Table Top Pads</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>217.62</Gross Amount><VAT Amount>36.27</VAT Amount></row>
<row _id="16335"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>6932186375</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>104.71</Gross Amount><VAT Amount>17.45</VAT Amount></row>
<row _id="16336"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>58.37</Gross Amount><VAT Amount>9.73</VAT Amount></row>
<row _id="16337"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>196214</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>166.8</Gross Amount><VAT Amount>27.8</VAT Amount></row>
<row _id="16338"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>A4 PAPER, BATTERIES</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>113.04</Gross Amount><VAT Amount>18.84</VAT Amount></row>
<row _id="16339"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>PENS,MARKERS.TAPE</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>369.22</Gross Amount><VAT Amount>61.54</VAT Amount></row>
<row _id="16340"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>73.88</Gross Amount><VAT Amount>12.31</VAT Amount></row>
<row _id="16341"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>PO195994 - Stationery - Admin</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>76.63</Gross Amount><VAT Amount>12.77</VAT Amount></row>
<row _id="16342"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>STATIONERY</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>49.6</Gross Amount><VAT Amount>8.27</VAT Amount></row>
<row _id="16343"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>-500.4</Gross Amount><VAT Amount>-83.4</VAT Amount></row>
<row _id="16344"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>BATTERY</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>47.38</Gross Amount><VAT Amount>7.9</VAT Amount></row>
<row _id="16345"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>LAM POUCHES</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>134.41</Gross Amount><VAT Amount>22.4</VAT Amount></row>
<row _id="16346"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>A4 PAPER, ERASER</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>59.88</Gross Amount><VAT Amount>9.98</VAT Amount></row>
<row _id="16347"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Paper and Post its</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>580.6</Gross Amount><VAT Amount>96.77</VAT Amount></row>
<row _id="16348"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>196754</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>105.46</Gross Amount><VAT Amount>17.580000000000002</VAT Amount></row>
<row _id="16349"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>3 x 3121007 &amp; 3 x 151397</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>77.47</Gross Amount><VAT Amount>12.91</VAT Amount></row>
<row _id="16350"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>STATIONERY MONTROSE TOWN HSE</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>16.82</Gross Amount><VAT Amount>2.8</VAT Amount></row>
<row _id="16351"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>194994- reprographics</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>63.65</Gross Amount><VAT Amount>10.61</VAT Amount></row>
<row _id="16352"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>STATIONERY</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>191.76</Gross Amount><VAT Amount>31.96</VAT Amount></row>
<row _id="16353"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Lyreco paper order</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>230.63</Gross Amount><VAT Amount>38.44</VAT Amount></row>
<row _id="16354"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>195842-admin</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>36.19</Gross Amount><VAT Amount>6.03</VAT Amount></row>
<row _id="16355"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Exercise books</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>48</Gross Amount><VAT Amount>8</VAT Amount></row>
<row _id="16356"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>HP INK</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>95.59</Gross Amount><VAT Amount>15.93</VAT Amount></row>
<row _id="16357"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>PO-195799-ADMIN</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>218.02</Gross Amount><VAT Amount>36.34</VAT Amount></row>
<row _id="16358"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>PO-195767-TECHNICAL</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>29.26</Gross Amount><VAT Amount>4.88</VAT Amount></row>
<row _id="16359"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>PO-195767</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>50.08</Gross Amount><VAT Amount>8.35</VAT Amount></row>
<row _id="16360"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>PO-196114-PE</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>76.91</Gross Amount><VAT Amount>12.82</VAT Amount></row>
<row _id="16361"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>1 x 712077 &amp; 3121007</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>143.70000000000002</Gross Amount><VAT Amount>23.95</VAT Amount></row>
<row _id="16362"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>196449</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>174.52</Gross Amount><VAT Amount>29.09</VAT Amount></row>
<row _id="16363"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>LAMINATING POUCHES AND KEYBOARD</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>57.56</Gross Amount><VAT Amount>9.59</VAT Amount></row>
<row _id="16364"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Stationery</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>40.46</Gross Amount><VAT Amount>6.74</VAT Amount></row>
<row _id="16365"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>196315</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>103.46</Gross Amount><VAT Amount>17.240000000000002</VAT Amount></row>
<row _id="16366"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>133.44</Gross Amount><VAT Amount>22.24</VAT Amount></row>
<row _id="16367"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>47.29</Gross Amount><VAT Amount>7.88</VAT Amount></row>
<row _id="16368"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>PO196555 - Lyreco - WS</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>575.65</Gross Amount><VAT Amount>95.94</VAT Amount></row>
<row _id="16369"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>103.13</Gross Amount><VAT Amount>17.19</VAT Amount></row>
<row _id="16370"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>6932213265</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>208.8</Gross Amount><VAT Amount>34.800000000000004</VAT Amount></row>
<row _id="16371"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>BLU TACK,  A4 PAPER</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>66.6</Gross Amount><VAT Amount>11.1</VAT Amount></row>
<row _id="16372"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Pecos No: 194847</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>138.18</Gross Amount><VAT Amount>23.03</VAT Amount></row>
<row _id="16373"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>196455</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>216.2</Gross Amount><VAT Amount>36.03</VAT Amount></row>
<row _id="16374"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>BATTERIES,STATIONERY</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>267.71</Gross Amount><VAT Amount>44.62</VAT Amount></row>
<row _id="16375"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>82.03</Gross Amount><VAT Amount>13.67</VAT Amount></row>
<row _id="16376"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>189.65</Gross Amount><VAT Amount>31.61</VAT Amount></row>
<row _id="16377"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>STAPLER,LABELS</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>40.81</Gross Amount><VAT Amount>6.8</VAT Amount></row>
<row _id="16378"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>195778</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>152.42000000000002</Gross Amount><VAT Amount>25.4</VAT Amount></row>
<row _id="16379"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>81.14</Gross Amount><VAT Amount>13.52</VAT Amount></row>
<row _id="16380"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>196267</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>65.11</Gross Amount><VAT Amount>10.85</VAT Amount></row>
<row _id="16381"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Pecos no: 195175</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>38.6</Gross Amount><VAT Amount>6.43</VAT Amount></row>
<row _id="16382"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Reprographics - F Bridges</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>47.64</Gross Amount><VAT Amount>7.94</VAT Amount></row>
<row _id="16383"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>po no 195807</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>224.84</Gross Amount><VAT Amount>37.47</VAT Amount></row>
<row _id="16384"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>195788 - Reprographics</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>73.76</Gross Amount><VAT Amount>12.29</VAT Amount></row>
<row _id="16385"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>A4/A3 PAPER</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>81.14</Gross Amount><VAT Amount>13.52</VAT Amount></row>
<row _id="16386"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>6932216322</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>56.93</Gross Amount><VAT Amount>9.49</VAT Amount></row>
<row _id="16387"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>6932216323</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>47.4</Gross Amount><VAT Amount>7.9</VAT Amount></row>
<row _id="16388"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>MATHS - LYRECO</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>55.2</Gross Amount><VAT Amount>9.200000000000001</VAT Amount></row>
<row _id="16389"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>STATIONARY</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>138.9</Gross Amount><VAT Amount>23.15</VAT Amount></row>
<row _id="16390"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>36.54</Gross Amount><VAT Amount>6.09</VAT Amount></row>
<row _id="16391"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Stationery</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>39.6</Gross Amount><VAT Amount>6.6</VAT Amount></row>
<row _id="16392"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>221.52</Gross Amount><VAT Amount>36.92</VAT Amount></row>
<row _id="16393"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>102.77</Gross Amount><VAT Amount>17.13</VAT Amount></row>
<row _id="16394"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>PAPER &amp; LAMINATING POUCHES</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>247.38</Gross Amount><VAT Amount>41.23</VAT Amount></row>
<row _id="16395"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Safe</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>397.38</Gross Amount><VAT Amount>66.23</VAT Amount></row>
<row _id="16396"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>REPRO - LYRECO</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>58.37</Gross Amount><VAT Amount>9.73</VAT Amount></row>
<row _id="16397"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Repro Supplies - MA</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>1149.1200000000001</Gross Amount><VAT Amount>191.52</VAT Amount></row>
<row _id="16398"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>COLOURED PAPER</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>74.59</Gross Amount><VAT Amount>12.43</VAT Amount></row>
<row _id="16399"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>164.34</Gross Amount><VAT Amount>27.39</VAT Amount></row>
<row _id="16400"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Stationery</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>43.27</Gross Amount><VAT Amount>7.21</VAT Amount></row>
<row _id="16401"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>stationery</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>40.7</Gross Amount><VAT Amount>6.78</VAT Amount></row>
<row _id="16402"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>PO-196758-PCS</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>692.28</Gross Amount><VAT Amount>115.38</VAT Amount></row>
<row _id="16403"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Stationery</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>90.59</Gross Amount><VAT Amount>15.1</VAT Amount></row>
<row _id="16404"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>REPLACE &amp; MAINTAIN - LYRECO</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>67.74</Gross Amount><VAT Amount>11.29</VAT Amount></row>
<row _id="16405"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>STATIONARY</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>63.88</Gross Amount><VAT Amount>10.65</VAT Amount></row>
<row _id="16406"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Repro Supplies - MA</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>53.04</Gross Amount><VAT Amount>8.84</VAT Amount></row>
<row _id="16407"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>197340</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>1175.04</Gross Amount><VAT Amount>195.84</VAT Amount></row>
<row _id="16408"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>PO197169</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>44.56</Gross Amount><VAT Amount>7.43</VAT Amount></row>
<row _id="16409"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>STATIONARY</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>93.6</Gross Amount><VAT Amount>15.6</VAT Amount></row>
<row _id="16410"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>181.34</Gross Amount><VAT Amount>30.22</VAT Amount></row>
<row _id="16411"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>A4 paper</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>166.8</Gross Amount><VAT Amount>27.8</VAT Amount></row>
<row _id="16412"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Stationery</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>73.18</Gross Amount><VAT Amount>12.2</VAT Amount></row>
<row _id="16413"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>PO197446</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>122.71</Gross Amount><VAT Amount>20.45</VAT Amount></row>
<row _id="16414"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Stationery</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>283.56</Gross Amount><VAT Amount>47.26</VAT Amount></row>
<row _id="16415"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>571.9300000000001</Gross Amount><VAT Amount>95.32</VAT Amount></row>
<row _id="16416"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>197.65</Gross Amount><VAT Amount>32.94</VAT Amount></row>
<row _id="16417"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>PO-196601-PCS</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>803.88</Gross Amount><VAT Amount>133.98</VAT Amount></row>
<row _id="16418"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>PO196129 - Lyreco - WS</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>2.88</Gross Amount><VAT Amount>0.48</VAT Amount></row>
<row _id="16419"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>A4 Paper</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>250.2</Gross Amount><VAT Amount>41.7</VAT Amount></row>
<row _id="16420"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Lyreco - In service day stationary</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>36.84</Gross Amount><VAT Amount>6.14</VAT Amount></row>
<row _id="16421"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>196835</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>98.28</Gross Amount><VAT Amount>16.38</VAT Amount></row>
<row _id="16422"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>6932219375</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>38.62</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="16423"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>197194</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>182.74</Gross Amount><VAT Amount>30.46</VAT Amount></row>
<row _id="16424"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>BCT - LYRECO</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>66.78</Gross Amount><VAT Amount>11.13</VAT Amount></row>
<row _id="16425"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Stationery</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>186.96</Gross Amount><VAT Amount>31.16</VAT Amount></row>
<row _id="16426"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Stationery</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>98.93</Gross Amount><VAT Amount>16.490000000000002</VAT Amount></row>
<row _id="16427"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>P195273</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>57.26</Gross Amount><VAT Amount>9.540000000000001</VAT Amount></row>
<row _id="16428"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>PAPER</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>875.98</Gross Amount><VAT Amount>146</VAT Amount></row>
<row _id="16429"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>197223</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>99.74</Gross Amount><VAT Amount>16.62</VAT Amount></row>
<row _id="16430"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>197582</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>114.34</Gross Amount><VAT Amount>19.06</VAT Amount></row>
<row _id="16431"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>PAPER, TROPHEE</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>239.27</Gross Amount><VAT Amount>39.88</VAT Amount></row>
<row _id="16432"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>WHITEBOARD MARKERS, PENS</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>85.51</Gross Amount><VAT Amount>14.25</VAT Amount></row>
<row _id="16433"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Stationery</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>43.16</Gross Amount><VAT Amount>7.19</VAT Amount></row>
<row _id="16434"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>197580</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>287.90000000000003</Gross Amount><VAT Amount>47.98</VAT Amount></row>
<row _id="16435"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>197530 - Lyreco - Reprographics</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>834</Gross Amount><VAT Amount>139</VAT Amount></row>
<row _id="16436"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>133.44</Gross Amount><VAT Amount>22.24</VAT Amount></row>
<row _id="16437"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>A4 paper and pens</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>508.46</Gross Amount><VAT Amount>84.74</VAT Amount></row>
<row _id="16438"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>197573</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>372.76</Gross Amount><VAT Amount>62.13</VAT Amount></row>
<row _id="16439"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>197341</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>17.52</Gross Amount><VAT Amount>2.92</VAT Amount></row>
<row _id="16440"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>197636 - Lyreco</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>41.66</Gross Amount><VAT Amount>6.94</VAT Amount></row>
<row _id="16441"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>197341</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>812.18</Gross Amount><VAT Amount>135.36</VAT Amount></row>
<row _id="16442"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Stationery</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>67.51</Gross Amount><VAT Amount>11.25</VAT Amount></row>
<row _id="16443"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>250.2</Gross Amount><VAT Amount>41.7</VAT Amount></row>
<row _id="16444"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>6932222227 - Arbroath Academy</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>420.6</Gross Amount><VAT Amount>70.10000000000001</VAT Amount></row>
<row _id="16445"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>STATIONERY FOR LILYBANK RC</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>67.72</Gross Amount><VAT Amount>11.29</VAT Amount></row>
<row _id="16446"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>M/PURPOSE LABELS</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>7.52</Gross Amount><VAT Amount>1.25</VAT Amount></row>
<row _id="16447"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>NOTEBOOKS, TIPPEX</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>37.15</Gross Amount><VAT Amount>6.19</VAT Amount></row>
<row _id="16448"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>PAPER/FOLDERS</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>180.72</Gross Amount><VAT Amount>30.12</VAT Amount></row>
<row _id="16449"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>LYRECO 197145</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>108.22</Gross Amount><VAT Amount>18.04</VAT Amount></row>
<row _id="16450"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>197671</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>39.300000000000004</Gross Amount><VAT Amount>6.55</VAT Amount></row>
<row _id="16451"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>312.46</Gross Amount><VAT Amount>52.08</VAT Amount></row>
<row _id="16452"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>37.2</Gross Amount><VAT Amount>6.2</VAT Amount></row>
<row _id="16453"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>197810</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>166.8</Gross Amount><VAT Amount>27.8</VAT Amount></row>
<row _id="16454"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>A4 Laser paper</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>100.08</Gross Amount><VAT Amount>16.68</VAT Amount></row>
<row _id="16455"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>6932231092</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>74.34</Gross Amount><VAT Amount>12.39</VAT Amount></row>
<row _id="16456"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>STATIONERY</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>65.41</Gross Amount><VAT Amount>10.9</VAT Amount></row>
<row _id="16457"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>114.5</Gross Amount><VAT Amount>19.080000000000002</VAT Amount></row>
<row _id="16458"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>49.18</Gross Amount><VAT Amount>8.2</VAT Amount></row>
<row _id="16459"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>330.25</Gross Amount><VAT Amount>55.04</VAT Amount></row>
<row _id="16460"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Stationery</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>40.49</Gross Amount><VAT Amount>6.75</VAT Amount></row>
<row _id="16461"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>151.02</Gross Amount><VAT Amount>25.17</VAT Amount></row>
<row _id="16462"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>77.58</Gross Amount><VAT Amount>12.93</VAT Amount></row>
<row _id="16463"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>131.18</Gross Amount><VAT Amount>21.86</VAT Amount></row>
<row _id="16464"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>stationery</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>180.6</Gross Amount><VAT Amount>30.1</VAT Amount></row>
<row _id="16465"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>197852</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>54.12</Gross Amount><VAT Amount>9.02</VAT Amount></row>
<row _id="16466"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>LAM POUCHES,MOUSE PAD</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>92.69</Gross Amount><VAT Amount>15.45</VAT Amount></row>
<row _id="16467"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>STATIONARY</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>57.94</Gross Amount><VAT Amount>9.66</VAT Amount></row>
<row _id="16468"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>STORAGE BOXES</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>50.64</Gross Amount><VAT Amount>8.44</VAT Amount></row>
<row _id="16469"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>PAPER,STAPLES</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>174.67</Gross Amount><VAT Amount>29.11</VAT Amount></row>
<row _id="16470"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>42.17</Gross Amount><VAT Amount>7.03</VAT Amount></row>
<row _id="16471"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>197964</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>166.8</Gross Amount><VAT Amount>27.8</VAT Amount></row>
<row _id="16472"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>PO No 197772</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>83.4</Gross Amount><VAT Amount>13.9</VAT Amount></row>
<row _id="16473"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>VELCRO, FOLDERS,BATTERIES</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>43.36</Gross Amount><VAT Amount>7.23</VAT Amount></row>
<row _id="16474"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>CARDS</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>62.03</Gross Amount><VAT Amount>10.34</VAT Amount></row>
<row _id="16475"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>197968</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>56.23</Gross Amount><VAT Amount>9.370000000000001</VAT Amount></row>
<row _id="16476"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>STORAGE BOXES &amp; TAPE</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>54.5</Gross Amount><VAT Amount>9.08</VAT Amount></row>
<row _id="16477"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>STAPLER</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>6.07</Gross Amount><VAT Amount>1.01</VAT Amount></row>
<row _id="16478"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>197077</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>508.49</Gross Amount><VAT Amount>84.75</VAT Amount></row>
<row _id="16479"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>OPERATOR CHAIRS</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>372.05</Gross Amount><VAT Amount>62.01</VAT Amount></row>
<row _id="16480"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>PO196129 - Lyreco - WS</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>4.03</Gross Amount><VAT Amount>0.67</VAT Amount></row>
<row _id="16481"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>PO197949 - PCS</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>212</Gross Amount><VAT Amount>35.33</VAT Amount></row>
<row _id="16482"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>196284</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>539.86</Gross Amount><VAT Amount>89.98</VAT Amount></row>
<row _id="16483"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>OPERATOR CHAIR</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>372.05</Gross Amount><VAT Amount>62.01</VAT Amount></row>
<row _id="16484"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>166.8</Gross Amount><VAT Amount>27.8</VAT Amount></row>
<row _id="16485"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>STATIONERY FOR WHITEHILLS</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>68.34</Gross Amount><VAT Amount>11.39</VAT Amount></row>
<row _id="16486"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>BATTERIES</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>69.55</Gross Amount><VAT Amount>11.59</VAT Amount></row>
<row _id="16487"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>STATIONERY</Narrative><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>149.1</Gross Amount><VAT Amount>24.85</VAT Amount></row>
<row _id="16488"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>PECOS NO: 195759</Narrative><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>83.4</Gross Amount><VAT Amount>13.9</VAT Amount></row>
<row _id="16489"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>A4 laminate pouches</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>36.480000000000004</Gross Amount><VAT Amount>6.08</VAT Amount></row>
<row _id="16490"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>177.78</Gross Amount><VAT Amount>29.63</VAT Amount></row>
<row _id="16491"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>97.82</Gross Amount><VAT Amount>16.3</VAT Amount></row>
<row _id="16492"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Murroes PO198077</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>114.32</Gross Amount><VAT Amount>19.05</VAT Amount></row>
<row _id="16493"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>6932234110 Arbroath Academy</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>231.49</Gross Amount><VAT Amount>38.58</VAT Amount></row>
<row _id="16494"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>36.54</Gross Amount><VAT Amount>6.09</VAT Amount></row>
<row _id="16495"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>PENS</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>36.77</Gross Amount><VAT Amount>6.13</VAT Amount></row>
<row _id="16496"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>198104</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>49.87</Gross Amount><VAT Amount>8.31</VAT Amount></row>
<row _id="16497"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>USB32 DRIVE 8GB X20</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>119.52</Gross Amount><VAT Amount>19.92</VAT Amount></row>
<row _id="16498"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>591.49</Gross Amount><VAT Amount>98.58</VAT Amount></row>
<row _id="16499"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>234.02</Gross Amount><VAT Amount>39</VAT Amount></row>
<row _id="16500"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>58.01</Gross Amount><VAT Amount>9.67</VAT Amount></row>
<row _id="16501"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>17.66</Gross Amount><VAT Amount>2.94</VAT Amount></row>
<row _id="16502"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>MULTI PURPOSE LABELS</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>38.04</Gross Amount><VAT Amount>6.34</VAT Amount></row>
<row _id="16503"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>198220</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>37.03</Gross Amount><VAT Amount>6.17</VAT Amount></row>
<row _id="16504"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>166.8</Gross Amount><VAT Amount>27.8</VAT Amount></row>
<row _id="16505"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>197750</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>47.78</Gross Amount><VAT Amount>7.96</VAT Amount></row>
<row _id="16506"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>STATIONERY</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>77.16</Gross Amount><VAT Amount>12.86</VAT Amount></row>
<row _id="16507"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>Paer supplies</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>77.64</Gross Amount><VAT Amount>12.94</VAT Amount></row>
<row _id="16508"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>REPRO - LYRECO</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>1044.07</Gross Amount><VAT Amount>174.01</VAT Amount></row>
<row _id="16509"><Supplier Name>LYRECO UK LIMITED</Supplier Name><Narrative>LAMINATING POUCHES</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>79.92</Gross Amount><VAT Amount>13.32</VAT Amount></row>
<row _id="16510"><Supplier Name>M &amp; M PRODUCTIONS</Supplier Name><Narrative>the jungle book 01/09/23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>118.8</Gross Amount><VAT Amount>19.8</VAT Amount></row>
<row _id="16511"><Supplier Name>M &amp; M PRODUCTIONS</Supplier Name><Narrative>The Jungle Book- 31/08/23</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>238.8</Gross Amount><VAT Amount>39.800000000000004</VAT Amount></row>
<row _id="16512"><Supplier Name>M &amp; M PRODUCTIONS</Supplier Name><Narrative>BEAUTY &amp; THE BEAST 19/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>1438.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16513"><Supplier Name>M &amp; M PRODUCTIONS</Supplier Name><Narrative>THE JUNGLE BOOK 01/09/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>118.8</Gross Amount><VAT Amount>19.8</VAT Amount></row>
<row _id="16514"><Supplier Name>M &amp; M PRODUCTIONS</Supplier Name><Narrative>BEAUTY AND THE BEAST 22/12/23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>1438.8</Gross Amount><VAT Amount>239.8</VAT Amount></row>
<row _id="16515"><Supplier Name>M &amp; M PRODUCTIONS</Supplier Name><Narrative>CINDERELLA SHOW</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>1558.8</Gross Amount><VAT Amount>259.8</VAT Amount></row>
<row _id="16516"><Supplier Name>M &amp; M PRODUCTIONS</Supplier Name><Narrative>CINDERELLA SHOW 21/12/23</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>1558.8</Gross Amount><VAT Amount>259.8</VAT Amount></row>
<row _id="16517"><Supplier Name>M R MINIBUS</Supplier Name><Narrative>F5 A21 SEPTEMBER 2023</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>5733.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16518"><Supplier Name>M R MINIBUS</Supplier Name><Narrative>F5 161023 11 DAYS A1 010923 11DAYS</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>3208.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16519"><Supplier Name>M R MINIBUS</Supplier Name><Narrative>F5 &amp; A1 DECEMBER 2023</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>4095.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16520"><Supplier Name>M R MINIBUS</Supplier Name><Narrative>F5 &amp; A1 NOVEMBER 2023</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>5460.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16521"><Supplier Name>M R MINIBUS</Supplier Name><Narrative>A1 F5 JANUARY 2024</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>4914.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16522"><Supplier Name>M R MINIBUS</Supplier Name><Narrative>F5/A1 FEB24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>4914.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16523"><Supplier Name>M.A.C VALETING</Supplier Name><Narrative>EXTERIOR WASH</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>114</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16524"><Supplier Name>M.A.C VALETING</Supplier Name><Narrative>CAR WASHES</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16525"><Supplier Name>M.A.C VALETING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>180</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16526"><Supplier Name>MACDONALD  MCEWAN LTD</Supplier Name><Narrative>MK - 26/11/23</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>2198.88</Gross Amount><VAT Amount>366.48</VAT Amount></row>
<row _id="16527"><Supplier Name>MACDONALD  MCEWAN LTD</Supplier Name><Narrative>MK - 19/11/23</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>2004.24</Gross Amount><VAT Amount>334.04</VAT Amount></row>
<row _id="16528"><Supplier Name>MACDONALD  MCEWAN LTD</Supplier Name><Narrative>MK W/E 10/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>2198.88</Gross Amount><VAT Amount>366.48</VAT Amount></row>
<row _id="16529"><Supplier Name>MACDONALD  MCEWAN LTD</Supplier Name><Narrative>M.K. 17/12/2023</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>1847.11</Gross Amount><VAT Amount>307.85</VAT Amount></row>
<row _id="16530"><Supplier Name>MACDONALD  MCEWAN LTD</Supplier Name><Narrative>MK W/E 31/12/23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>1649.16</Gross Amount><VAT Amount>274.86</VAT Amount></row>
<row _id="16531"><Supplier Name>MACDONALD  MCEWAN LTD</Supplier Name><Narrative>M.K. 24/12/2023</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>2212.38</Gross Amount><VAT Amount>368.73</VAT Amount></row>
<row _id="16532"><Supplier Name>MACDONALD  MCEWAN LTD</Supplier Name><Narrative>MK W/E 07/01/24</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>1663.74</Gross Amount><VAT Amount>277.29</VAT Amount></row>
<row _id="16533"><Supplier Name>MACHARDY ALEXANDER</Supplier Name><Narrative>LEGAL TITLE 24 TARANTY RD FORFAR</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>1706.02</Gross Amount><VAT Amount>190</VAT Amount></row>
<row _id="16534"><Supplier Name>MACHINE MART</Supplier Name><Narrative>CERAMIC DEVIL, HY GENE</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>1620.16</Gross Amount><VAT Amount>270.03000000000003</VAT Amount></row>
<row _id="16535"><Supplier Name>MACKAY BOATBUILDERS (ARBROATH) LTD</Supplier Name><Narrative>508053 PAINT &amp; MATERIALS</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>402</Gross Amount><VAT Amount>67</VAT Amount></row>
<row _id="16536"><Supplier Name>MACKAY BOATBUILDERS (ARBROATH) LTD</Supplier Name><Narrative>508061 BLOCKUP/REPAIR DOCK GATES/SUPPLIE</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1205.42</Gross Amount><VAT Amount>200.9</VAT Amount></row>
<row _id="16537"><Supplier Name>MACKAY BOATBUILDERS (ARBROATH) LTD</Supplier Name><Narrative>508066 SLIPWAY CRADLES REPAIRS</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>4380</Gross Amount><VAT Amount>730</VAT Amount></row>
<row _id="16538"><Supplier Name>MACKAY BOATBUILDERS (ARBROATH) LTD</Supplier Name><Narrative>508092 QUAYSIDE CLEARUP/PPE/DRILL</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>1123.58</Gross Amount><VAT Amount>187.26</VAT Amount></row>
<row _id="16539"><Supplier Name>MACKAY BOATBUILDERS (ARBROATH) LTD</Supplier Name><Narrative>508083 SLIPWAY REPAIRS</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>1520.34</Gross Amount><VAT Amount>253.39</VAT Amount></row>
<row _id="16540"><Supplier Name>MACKAY HANNAH LTD</Supplier Name><Narrative>CONFERENCE FEB 24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>357.6</Gross Amount><VAT Amount>59.6</VAT Amount></row>
<row _id="16541"><Supplier Name>MACKINNON CENTRE (DUNDEE CITY)</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>3053.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16542"><Supplier Name>MACMILLAN CENTRE FOR LEARNING</Supplier Name><Narrative>HNC Social Services for two people</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>7140</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16543"><Supplier Name>MACMILLAN CENTRE FOR LEARNING</Supplier Name><Narrative>Registration of SVQ Unit 301</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>160</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16544"><Supplier Name>MACNABS LLP</Supplier Name><Narrative>AC v JAMES BROWN</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>1266.84</Gross Amount><VAT Amount>201.6</VAT Amount></row>
<row _id="16545"><Supplier Name>MACNABS LLP</Supplier Name><Narrative>FORFAR COURT - MOIRA SIMPSON</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>2275.9700000000003</Gross Amount><VAT Amount>372.49</VAT Amount></row>
<row _id="16546"><Supplier Name>MACNABS LLP</Supplier Name><Narrative>AWI-SANDERSON PROF SERVICES</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>224.92</Gross Amount><VAT Amount>37.49</VAT Amount></row>
<row _id="16547"><Supplier Name>MACNABS LLP</Supplier Name><Narrative>ANDREW PEARSON</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>3108.6</Gross Amount><VAT Amount>518.1</VAT Amount></row>
<row _id="16548"><Supplier Name>MACRONSTORE DUNDEE</Supplier Name><Narrative>PRINT- JNR SIZE</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>1422.84</Gross Amount><VAT Amount>113.69</VAT Amount></row>
<row _id="16549"><Supplier Name>MACRONSTORE DUNDEE</Supplier Name><Narrative>HERO BLACK</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>155</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16550"><Supplier Name>MADE WITH JOY</Supplier Name><Narrative>ART CLUB</Narrative><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16551"><Supplier Name>MADE WITH JOY</Supplier Name><Narrative>ART CLUB - FEB 24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16552"><Supplier Name>MAINTEL EUROPE LIMITED</Supplier Name><Narrative>BOM (POLY VVX DEVICES) - AVAYA</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>28834.43</Gross Amount><VAT Amount>4805.74</VAT Amount></row>
<row _id="16553"><Supplier Name>MAINTEL EUROPE LIMITED</Supplier Name><Narrative>BOM - POLU VVX 250</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>4485.12</Gross Amount><VAT Amount>747.52</VAT Amount></row>
<row _id="16554"><Supplier Name>MAINTEL EUROPE LIMITED</Supplier Name><Narrative>PO5170-1 POLY VX250/350 X 10%</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>6500.52</Gross Amount><VAT Amount>1083.42</VAT Amount></row>
<row _id="16555"><Supplier Name>MAINTEL EUROPE LIMITED</Supplier Name><Narrative>PO5147-1 RINGCENTRAL INSTALL 10%</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>3489.24</Gross Amount><VAT Amount>581.54</VAT Amount></row>
<row _id="16556"><Supplier Name>MAINTEL EUROPE LIMITED</Supplier Name><Narrative>RINGCENTRAL TELEPHONY SYSTEM INSTALLATIO</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>4060.8</Gross Amount><VAT Amount>676.8</VAT Amount></row>
<row _id="16557"><Supplier Name>MAINTEL EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>-149221.27</Gross Amount><VAT Amount>-24870.21</VAT Amount></row>
<row _id="16558"><Supplier Name>MAINTEL EUROPE LIMITED</Supplier Name><Narrative>CONTACT CENTRE SYSTEM</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>30528.16</Gross Amount><VAT Amount>5088.03</VAT Amount></row>
<row _id="16559"><Supplier Name>MAINTEL EUROPE LIMITED</Supplier Name><Narrative>CLOUD TELEPHONY JAN24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>12435.1</Gross Amount><VAT Amount>2072.52</VAT Amount></row>
<row _id="16560"><Supplier Name>MAINTEL EUROPE LIMITED</Supplier Name><Narrative>MAINTEL DEC23</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>99881.9</Gross Amount><VAT Amount>16646.98</VAT Amount></row>
<row _id="16561"><Supplier Name>MAINTEL EUROPE LIMITED</Supplier Name><Narrative>CLOUD TELEPHONY DEC23</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>20434.07</Gross Amount><VAT Amount>3405.68</VAT Amount></row>
<row _id="16562"><Supplier Name>MAINTEL EUROPE LIMITED</Supplier Name><Narrative>CLOUD TELEPHONY JAN24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>2544</Gross Amount><VAT Amount>424</VAT Amount></row>
<row _id="16563"><Supplier Name>MAINTEL EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>-22978.07</Gross Amount><VAT Amount>-3829.68</VAT Amount></row>
<row _id="16564"><Supplier Name>MAINTEL EUROPE LIMITED</Supplier Name><Narrative>CLASSIC DESKPHONES ETC</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>2261.6</Gross Amount><VAT Amount>376.94</VAT Amount></row>
<row _id="16565"><Supplier Name>MAINTEL EUROPE LIMITED</Supplier Name><Narrative>CONTACT CENTRE SYSTEM</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>149221.27</Gross Amount><VAT Amount>24870.21</VAT Amount></row>
<row _id="16566"><Supplier Name>MAINTEL EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>-112317</Gross Amount><VAT Amount>-18719.5</VAT Amount></row>
<row _id="16567"><Supplier Name>MAINTEL EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>-30528.16</Gross Amount><VAT Amount>-5088.03</VAT Amount></row>
<row _id="16568"><Supplier Name>MAINTEL EUROPE LIMITED</Supplier Name><Narrative>CLOUD TELEPHONY FEB24</Narrative><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>12428.39</Gross Amount><VAT Amount>2071.4</VAT Amount></row>
<row _id="16569"><Supplier Name>MAINTEL EUROPE LIMITED</Supplier Name><Narrative>CLOUD TELEPHONY FEB24</Narrative><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>101741.9</Gross Amount><VAT Amount>16956.98</VAT Amount></row>
<row _id="16570"><Supplier Name>MAKE DO KANGAROO</Supplier Name><Narrative>ARTS &amp; CRAFTS</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16571"><Supplier Name>MALCOLM HANDOLL</Supplier Name><Narrative>ISLA PRIMARY FOREST LEARNING</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16572"><Supplier Name>MANGAR INTERNATIONAL LTD</Supplier Name><Narrative>Cap set</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>32.03</Gross Amount><VAT Amount>5.34</VAT Amount></row>
<row _id="16573"><Supplier Name>MANGAR INTERNATIONAL LTD</Supplier Name><Narrative>AIRFLO MAINS ADAPTOR</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>153.49</Gross Amount><VAT Amount>25.58</VAT Amount></row>
<row _id="16574"><Supplier Name>MANGAR INTERNATIONAL LTD</Supplier Name><Narrative>AIRFLO MAINS ADAPTOR</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>146.18</Gross Amount><VAT Amount>24.36</VAT Amount></row>
<row _id="16575"><Supplier Name>MARCH GLEN CARE CENTRE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>18752.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16576"><Supplier Name>MARCH GLEN CARE CENTRE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>7609.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16577"><Supplier Name>MARCH GLEN CARE CENTRE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>7609.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16578"><Supplier Name>MARCH GLEN CARE CENTRE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>7609.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16579"><Supplier Name>MARCH GLEN CARE CENTRE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>7609.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16580"><Supplier Name>MARCH GLEN CARE CENTRE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>7609.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16581"><Supplier Name>MARGARET REID CHILDMINDING</Supplier Name><Narrative>ELC FUNDING PAYMENT-13/3-9/4/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>478.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16582"><Supplier Name>MARGARET REID CHILDMINDING</Supplier Name><Narrative>MEALS FUNDING PERIOD-28/8-24/9/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16583"><Supplier Name>MARGARET REID CHILDMINDING</Supplier Name><Narrative>SMHS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>45.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16584"><Supplier Name>MARGARET REID CHILDMINDING</Supplier Name><Narrative>ELC FUNDING PAYMENT-23/10-19/11/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>5.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16585"><Supplier Name>MARGARET REID CHILDMINDING</Supplier Name><Narrative>SMHS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>54.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16586"><Supplier Name>MARGARET REID CHILDMINDING</Supplier Name><Narrative>MEALS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16587"><Supplier Name>MARGARET REID CHILDMINDING</Supplier Name><Narrative>ELC FUNDING PAYMENT-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>198.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16588"><Supplier Name>MARGARET REID CHILDMINDING</Supplier Name><Narrative>MEALS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16589"><Supplier Name>MARGARET REID CHILDMINDING</Supplier Name><Narrative>SMHS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>20.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16590"><Supplier Name>MARGARET REID CHILDMINDING</Supplier Name><Narrative>MEALS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16591"><Supplier Name>MARGARET REID CHILDMINDING</Supplier Name><Narrative>SMHS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>20.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16592"><Supplier Name>MARGARET REID CHILDMINDING</Supplier Name><Narrative>ELC FUNDING PAYMENT-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>198.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16593"><Supplier Name>MARGARET REID CHILDMINDING</Supplier Name><Narrative>SMHS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>25.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16594"><Supplier Name>MARGARET REID CHILDMINDING</Supplier Name><Narrative>MEALS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16595"><Supplier Name>MARGARET REID CHILDMINDING</Supplier Name><Narrative>ELC FUNDING PAYMENT-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>396.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16596"><Supplier Name>MARGARET REID CHILDMINDING</Supplier Name><Narrative>ELC FUNDING PAYMENT-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>353.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16597"><Supplier Name>MARGARET REID CHILDMINDING</Supplier Name><Narrative>SMHS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>25.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16598"><Supplier Name>MARGARET REID CHILDMINDING</Supplier Name><Narrative>MEALS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16599"><Supplier Name>MARGARET REID CHILDMINDING</Supplier Name><Narrative>SMHS FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>20.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16600"><Supplier Name>MARGARET REID CHILDMINDING</Supplier Name><Narrative>ELC FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>81.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16601"><Supplier Name>MARGARET REID CHILDMINDING</Supplier Name><Narrative>MEALS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16602"><Supplier Name>MARITIME PUBLICATIONS LTD</Supplier Name><Narrative>506922 2024 ADVERT PORTS OF SCOTLAND YB</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>632.4</Gross Amount><VAT Amount>105.4</VAT Amount></row>
<row _id="16603"><Supplier Name>MARSHALL WILSON PACKAGING LTD</Supplier Name><Narrative>HE Cons - D Sime</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>769.49</Gross Amount><VAT Amount>128.25</VAT Amount></row>
<row _id="16604"><Supplier Name>MARSHALL WILSON PACKAGING LTD</Supplier Name><Narrative>PO-192669-HE</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>342.5</Gross Amount><VAT Amount>57.08</VAT Amount></row>
<row _id="16605"><Supplier Name>MARSHALL WILSON PACKAGING LTD</Supplier Name><Narrative>PO-192958-HE</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>95.39</Gross Amount><VAT Amount>15.9</VAT Amount></row>
<row _id="16606"><Supplier Name>MARSHALL WILSON PACKAGING LTD</Supplier Name><Narrative>0000653431 - Arbroath Academy GG</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>188.11</Gross Amount><VAT Amount>31.35</VAT Amount></row>
<row _id="16607"><Supplier Name>MARSHALL WILSON PACKAGING LTD</Supplier Name><Narrative>HOME EONOMICS - MARSHAL WILSON</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>204.79</Gross Amount><VAT Amount>34.13</VAT Amount></row>
<row _id="16608"><Supplier Name>MARSHALL WILSON PACKAGING LTD</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>156.83</Gross Amount><VAT Amount>26.14</VAT Amount></row>
<row _id="16609"><Supplier Name>MARSHALL WILSON PACKAGING LTD</Supplier Name><Narrative>HOME ECONOMICS - MARSHALL WILSON</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>751.49</Gross Amount><VAT Amount>125.25</VAT Amount></row>
<row _id="16610"><Supplier Name>MARSHALL WILSON PACKAGING LTD</Supplier Name><Narrative>PO-193868-HE</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>140.20000000000002</Gross Amount><VAT Amount>23.37</VAT Amount></row>
<row _id="16611"><Supplier Name>MARSHALL WILSON PACKAGING LTD</Supplier Name><Narrative>PO196871 - Marshall Wilson - HE</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>69.98</Gross Amount><VAT Amount>11.66</VAT Amount></row>
<row _id="16612"><Supplier Name>MARVAL SOFTWARE LTD</Supplier Name><Narrative>MSM - 9 MONTHS TOPUP 160923</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>7690.5</Gross Amount><VAT Amount>1281.75</VAT Amount></row>
<row _id="16613"><Supplier Name>MARY JANES CHILDCARE</Supplier Name><Narrative>ELC FUNDING PAYMENT-13/3-9/4/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>646.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16614"><Supplier Name>MARY JANES CHILDCARE</Supplier Name><Narrative>MEALS FUNDING PERIOD-28/8-24/9/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16615"><Supplier Name>MARY JANES CHILDCARE</Supplier Name><Narrative>SMHS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>37.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16616"><Supplier Name>MARY JANES CHILDCARE</Supplier Name><Narrative>MJM-28/8-24/9/23-ELC</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>853.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16617"><Supplier Name>MARY JANES CHILDCARE</Supplier Name><Narrative>23/10/23 - 19/11/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>505.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16618"><Supplier Name>MARY JANES CHILDCARE</Supplier Name><Narrative>MEALS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16619"><Supplier Name>MARY JANES CHILDCARE</Supplier Name><Narrative>ELC FUNDING PAYMENT-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>438.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16620"><Supplier Name>MARY JANES CHILDCARE</Supplier Name><Narrative>SMHS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>34.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16621"><Supplier Name>MARY JANES CHILDCARE</Supplier Name><Narrative>SMHS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>27.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16622"><Supplier Name>MARY JANES CHILDCARE</Supplier Name><Narrative>ELC FUNDING PAYMENT-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>219.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16623"><Supplier Name>MARY JANES CHILDCARE</Supplier Name><Narrative>MEALS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16624"><Supplier Name>MATHSBOX LTD</Supplier Name><Narrative>PO - 505766 - maths</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>72</Gross Amount><VAT Amount>12</VAT Amount></row>
<row _id="16625"><Supplier Name>MATHSBOX LTD</Supplier Name><Narrative>Maths - S McCutecheon</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>72</Gross Amount><VAT Amount>12</VAT Amount></row>
<row _id="16626"><Supplier Name>MATHSBOX LTD</Supplier Name><Narrative>507322 - Mathsbox Ltd Subscription</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>72</Gross Amount><VAT Amount>12</VAT Amount></row>
<row _id="16627"><Supplier Name>MATHSBOX LTD</Supplier Name><Narrative>MATHS - MATHSBOX</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>72</Gross Amount><VAT Amount>12</VAT Amount></row>
<row _id="16628"><Supplier Name>MATIC MEDIA SERVICES LTD</Supplier Name><Narrative>SENSORY PATH STICKERS</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>528</Gross Amount><VAT Amount>88</VAT Amount></row>
<row _id="16629"><Supplier Name>MATIC MEDIA SERVICES LTD</Supplier Name><Narrative>SENSORY STICKERS</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>812.4</Gross Amount><VAT Amount>135.4</VAT Amount></row>
<row _id="16630"><Supplier Name>MATTHEW BROWN &amp; SON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>2726.88</Gross Amount><VAT Amount>454.48</VAT Amount></row>
<row _id="16631"><Supplier Name>MCCALLUM BAGPIPES LTD</Supplier Name><Narrative>CHANTER</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>44.2</Gross Amount><VAT Amount>7.37</VAT Amount></row>
<row _id="16632"><Supplier Name>MCCALLUM BAGPIPES LTD</Supplier Name><Narrative>PO - 505765 - Instrument purchase</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1663.8</Gross Amount><VAT Amount>277.3</VAT Amount></row>
<row _id="16633"><Supplier Name>MCCALLUM BAGPIPES LTD</Supplier Name><Narrative>PRACTICE CHANTER CASE</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>43</Gross Amount><VAT Amount>7.17</VAT Amount></row>
<row _id="16634"><Supplier Name>MCCALLUM BAGPIPES LTD</Supplier Name><Narrative>PO - 505795 - Parental Inst Purch scheme</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>1654.6</Gross Amount><VAT Amount>275.77</VAT Amount></row>
<row _id="16635"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>1334.33</Gross Amount><VAT Amount>222.4</VAT Amount></row>
<row _id="16636"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>97.94</Gross Amount><VAT Amount>16.330000000000002</VAT Amount></row>
<row _id="16637"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>288.40000000000003</Gross Amount><VAT Amount>48.07</VAT Amount></row>
<row _id="16638"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>490.95</Gross Amount><VAT Amount>81.82000000000001</VAT Amount></row>
<row _id="16639"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>15234.68</Gross Amount><VAT Amount>2539.11</VAT Amount></row>
<row _id="16640"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>2839.61</Gross Amount><VAT Amount>473.27</VAT Amount></row>
<row _id="16641"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>97.94</Gross Amount><VAT Amount>16.330000000000002</VAT Amount></row>
<row _id="16642"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>231.93</Gross Amount><VAT Amount>38.660000000000004</VAT Amount></row>
<row _id="16643"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>97.94</Gross Amount><VAT Amount>16.330000000000002</VAT Amount></row>
<row _id="16644"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>78.34</Gross Amount><VAT Amount>13.06</VAT Amount></row>
<row _id="16645"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>145.58</Gross Amount><VAT Amount>24.27</VAT Amount></row>
<row _id="16646"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>87.9</Gross Amount><VAT Amount>14.65</VAT Amount></row>
<row _id="16647"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>117.5</Gross Amount><VAT Amount>19.580000000000002</VAT Amount></row>
<row _id="16648"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>78.34</Gross Amount><VAT Amount>13.06</VAT Amount></row>
<row _id="16649"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>3633.7</Gross Amount><VAT Amount>605.62</VAT Amount></row>
<row _id="16650"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>2669.79</Gross Amount><VAT Amount>444.97</VAT Amount></row>
<row _id="16651"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>183.89</Gross Amount><VAT Amount>30.65</VAT Amount></row>
<row _id="16652"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>91.08</Gross Amount><VAT Amount>15.18</VAT Amount></row>
<row _id="16653"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>315.19</Gross Amount><VAT Amount>52.53</VAT Amount></row>
<row _id="16654"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>1127.66</Gross Amount><VAT Amount>187.94</VAT Amount></row>
<row _id="16655"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>5132.58</Gross Amount><VAT Amount>855.44</VAT Amount></row>
<row _id="16656"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>483.53</Gross Amount><VAT Amount>80.59</VAT Amount></row>
<row _id="16657"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>771.94</Gross Amount><VAT Amount>128.66</VAT Amount></row>
<row _id="16658"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>3310.13</Gross Amount><VAT Amount>551.69</VAT Amount></row>
<row _id="16659"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>74.61</Gross Amount><VAT Amount>12.44</VAT Amount></row>
<row _id="16660"><Supplier Name>MCGARRY FLOORING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>8203.2</Gross Amount><VAT Amount>1367.2</VAT Amount></row>
<row _id="16661"><Supplier Name>MCGARRY FLOORING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>2064</Gross Amount><VAT Amount>344</VAT Amount></row>
<row _id="16662"><Supplier Name>MCGARRY FLOORING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>513.6</Gross Amount><VAT Amount>85.6</VAT Amount></row>
<row _id="16663"><Supplier Name>MCGONAGALL HOUSE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>6547.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16664"><Supplier Name>MCGONAGALL HOUSE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>6547.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16665"><Supplier Name>MCGONAGALL HOUSE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>5977.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16666"><Supplier Name>MCGONAGALL HOUSE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>5977.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16667"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><Narrative>508072 REPAIRS TO BURST WATER PIPES</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>176.34</Gross Amount><VAT Amount>29.39</VAT Amount></row>
<row _id="16668"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><Narrative>BURST WATER PIPE REPAIR</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>70.2</Gross Amount><VAT Amount>11.7</VAT Amount></row>
<row _id="16669"><Supplier Name>MCKIRDAY CHILDMINDING</Supplier Name><Narrative>ELC FUNDING PAYMENT-13/3-9/4/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>522.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16670"><Supplier Name>MCKIRDAY CHILDMINDING</Supplier Name><Narrative>SMHS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>25.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16671"><Supplier Name>MCKIRDAY CHILDMINDING</Supplier Name><Narrative>MEALS FUNDING PERIOD-28/8-24/9/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16672"><Supplier Name>MCKIRDAY CHILDMINDING</Supplier Name><Narrative>ELC FUNDING PAYMENT-23/10-19/11/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>389.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16673"><Supplier Name>MCKIRDAY CHILDMINDING</Supplier Name><Narrative>MEALS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16674"><Supplier Name>MCKIRDAY CHILDMINDING</Supplier Name><Narrative>SMHS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>25.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16675"><Supplier Name>MCKIRDAY CHILDMINDING</Supplier Name><Narrative>SMHS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>31.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16676"><Supplier Name>MCKIRDAY CHILDMINDING</Supplier Name><Narrative>ELC FUNDING PAYMENT-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>773.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16677"><Supplier Name>MCKIRDAY CHILDMINDING</Supplier Name><Narrative>MEALS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16678"><Supplier Name>MCKIRDAY CHILDMINDING</Supplier Name><Narrative>SMHS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>22.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16679"><Supplier Name>MCKIRDAY CHILDMINDING</Supplier Name><Narrative>ELC FUNDING PAYMENT-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>310.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16680"><Supplier Name>MCKIRDAY CHILDMINDING</Supplier Name><Narrative>MEALS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16681"><Supplier Name>MCKIRDAY CHILDMINDING</Supplier Name><Narrative>SMHS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>37.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16682"><Supplier Name>MCKIRDAY CHILDMINDING</Supplier Name><Narrative>ELC FUNDING PAYMENT-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>508.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16683"><Supplier Name>MCKIRDAY CHILDMINDING</Supplier Name><Narrative>MEALS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16684"><Supplier Name>MCKIRDAY CHILDMINDING</Supplier Name><Narrative>SMHS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>36.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16685"><Supplier Name>MCKIRDAY CHILDMINDING</Supplier Name><Narrative>MEALS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16686"><Supplier Name>MCKIRDAY CHILDMINDING</Supplier Name><Narrative>ELC FUNDING PAYMENT-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>465.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16687"><Supplier Name>MCKIRDAY CHILDMINDING</Supplier Name><Narrative>MEALS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16688"><Supplier Name>MCKIRDAY CHILDMINDING</Supplier Name><Narrative>ELC FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>465.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16689"><Supplier Name>MCKIRDAY CHILDMINDING</Supplier Name><Narrative>SMHS FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>36.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16690"><Supplier Name>MEDIA &amp; COMMUNICATIONS LTD</Supplier Name><Narrative>WRS - Headsets &amp; Cables</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>168</Gross Amount><VAT Amount>28</VAT Amount></row>
<row _id="16691"><Supplier Name>MEDIA CHAMELEON LTD</Supplier Name><Narrative>508076 ADVERT COSTS</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>192</Gross Amount><VAT Amount>32</VAT Amount></row>
<row _id="16692"><Supplier Name>MEDIABASE DIRECT LTD</Supplier Name><Narrative>507320 - Admin Licence</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>479.99</Gross Amount><VAT Amount>80</VAT Amount></row>
<row _id="16693"><Supplier Name>MEDIABASE DIRECT LTD</Supplier Name><Narrative>RO6924 Arbroath Academy</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>1727.94</Gross Amount><VAT Amount>287.99</VAT Amount></row>
<row _id="16694"><Supplier Name>MEDIPOST (UK) LTD</Supplier Name><Narrative>drug books</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>149.76</Gross Amount><VAT Amount>24.96</VAT Amount></row>
<row _id="16695"><Supplier Name>MEDISUPPLIES</Supplier Name><Narrative>PO - 505764 - First Aid part Order</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>58.45</Gross Amount><VAT Amount>9.74</VAT Amount></row>
<row _id="16696"><Supplier Name>MEDISUPPLIES</Supplier Name><Narrative>PO - 505764 - First aid - part order</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>67.14</Gross Amount><VAT Amount>11.19</VAT Amount></row>
<row _id="16697"><Supplier Name>MEDISUPPLIES</Supplier Name><Narrative>PO - 505783 - School code - first aid</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>157.26</Gross Amount><VAT Amount>26.21</VAT Amount></row>
<row _id="16698"><Supplier Name>MEG COWAN</Supplier Name><Narrative>PANEL EXPENSES</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>109.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16699"><Supplier Name>MEIGLE COUNTRY HOUSE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>12946.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16700"><Supplier Name>MEIGLE COUNTRY HOUSE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>12946.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16701"><Supplier Name>MEIGLE COUNTRY HOUSE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>12946.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16702"><Supplier Name>MEIGLE COUNTRY HOUSE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>12946.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16703"><Supplier Name>MEIGLE COUNTRY HOUSE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>12946.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16704"><Supplier Name>MEIGLE COUNTRY HOUSE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>1649.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16705"><Supplier Name>MERCAT TOURS INTERNATIONAL</Supplier Name><Narrative>NPO - Bfields 2024- PPay - 1st Install</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>4000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16706"><Supplier Name>MERCK LIFE SCIENCE UK LTD</Supplier Name><Narrative>Science chemicals</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>199.2</Gross Amount><VAT Amount>33.2</VAT Amount></row>
<row _id="16707"><Supplier Name>MERLIN ENTERTAINMENTS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="16708"><Supplier Name>MERLIN ENTERTAINMENTS LTD</Supplier Name><Narrative>NPO - ParentPay  - London trip</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>508.3</Gross Amount><VAT Amount>84.72</VAT Amount></row>
<row _id="16709"><Supplier Name>MESSAGE MATS</Supplier Name><Narrative>Logo mat</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>432</Gross Amount><VAT Amount>72</VAT Amount></row>
<row _id="16710"><Supplier Name>MESSAGE MATS</Supplier Name><Narrative>LOGO MAT</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="16711"><Supplier Name>MESSAGE MATS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>999</Gross Amount><VAT Amount>166.5</VAT Amount></row>
<row _id="16712"><Supplier Name>MESSAGE MATS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>318</Gross Amount><VAT Amount>53</VAT Amount></row>
<row _id="16713"><Supplier Name>MESSAGE MATS</Supplier Name><Narrative>SUPER SCRAPER MATS</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>240</Gross Amount><VAT Amount>40</VAT Amount></row>
<row _id="16714"><Supplier Name>MESSRS J U D LYBURN</Supplier Name><Narrative>PropInsuranceOldBullRing48aJohnSt</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>2425.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16715"><Supplier Name>MESSRS J U D LYBURN</Supplier Name><Narrative>RENT OF OLD BULL RING, FORFAR</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16716"><Supplier Name>MESSRS J U D LYBURN</Supplier Name><Narrative>RENT OF 48A JOHN ST (OLD BULL RING)</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16717"><Supplier Name>METALTECH UK LTD</Supplier Name><Narrative>Irah Gordon wk26 pay Metaltech</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16718"><Supplier Name>METALTECH UK LTD</Supplier Name><Narrative>I Gordon YPG ERI Wk52 payment</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16719"><Supplier Name>METDESK WEATHER SERVICES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>27392.11</Gross Amount><VAT Amount>4565.35</VAT Amount></row>
<row _id="16720"><Supplier Name>MICHELLE SPINK</Supplier Name><Narrative>Outdoor Learning</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>9050</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16721"><Supplier Name>MICHELLE SPINK</Supplier Name><Narrative>OUTDOOR LEARNING FOR LADYLOAN</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>9980</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16722"><Supplier Name>MID-LIN DAY CARE LTD</Supplier Name><Narrative>AS 1,4,6,8,11,13,15,18,20 &amp; 22 SEPT 23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>330</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16723"><Supplier Name>MID-LIN DAY CARE LTD</Supplier Name><Narrative>AF 5,7,12,14,19,21,26 &amp; 28 SEPT 23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>264</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16724"><Supplier Name>MID-LIN DAY CARE LTD</Supplier Name><Narrative>GC 5,12,19 &amp; 26 SEPT 23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>132</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16725"><Supplier Name>MID-LIN DAY CARE LTD</Supplier Name><Narrative>MARCH2023</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16726"><Supplier Name>MID-LIN DAY CARE LTD</Supplier Name><Narrative>OCT23</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>165</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16727"><Supplier Name>MID-LIN DAY CARE LTD</Supplier Name><Narrative>OCTOBER23</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16728"><Supplier Name>MID-LIN DAY CARE LTD</Supplier Name><Narrative>SEP23</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16729"><Supplier Name>MID-LIN DAY CARE LTD</Supplier Name><Narrative>Oct23</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>251</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16730"><Supplier Name>MID-LIN DAY CARE LTD</Supplier Name><Narrative>NOV23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>297</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16731"><Supplier Name>MID-LIN DAY CARE LTD</Supplier Name><Narrative>NOV23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>132</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16732"><Supplier Name>MID-LIN DAY CARE LTD</Supplier Name><Narrative>DAY CARE- AF DEC23</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>198</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16733"><Supplier Name>MID-LIN DAY CARE LTD</Supplier Name><Narrative>GC DAY CARE - DEC23</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16734"><Supplier Name>MID-LIN DAY CARE LTD</Supplier Name><Narrative>AF JAN 24</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>198</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16735"><Supplier Name>MID-LIN DAY CARE LTD</Supplier Name><Narrative>GC JAN24</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>132</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16736"><Supplier Name>MID-LIN DAY CARE LTD</Supplier Name><Narrative>AF Daycare Feb 24</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>297</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16737"><Supplier Name>MID-LIN DAY CARE LTD</Supplier Name><Narrative>DAY CARE - FEB 24</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>297</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16738"><Supplier Name>MIKE AYRES DESIGN LTD</Supplier Name><Narrative>Maintenance</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>546</Gross Amount><VAT Amount>91</VAT Amount></row>
<row _id="16739"><Supplier Name>MIKE FERRIE SOLICITOR</Supplier Name><Narrative>FFR AW33-23 REF/MF803JW(1)</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>1254.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16740"><Supplier Name>MIKE FERRIE SOLICITOR</Supplier Name><Narrative>FFR AW42-19 REF/MF798JM(2)</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>1177.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16741"><Supplier Name>MIKE WATT CONSTRUCTION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>8968.69</Gross Amount><VAT Amount>1494.78</VAT Amount></row>
<row _id="16742"><Supplier Name>MIKE WATT CONSTRUCTION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>19117.15</Gross Amount><VAT Amount>3186.19</VAT Amount></row>
<row _id="16743"><Supplier Name>MIKE WATT CONSTRUCTION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>7716.77</Gross Amount><VAT Amount>1286.13</VAT Amount></row>
<row _id="16744"><Supplier Name>MIKE WATT CONSTRUCTION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>43058.78</Gross Amount><VAT Amount>7176.46</VAT Amount></row>
<row _id="16745"><Supplier Name>MIKE WATT CONSTRUCTION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>15044.8</Gross Amount><VAT Amount>2507.4700000000003</VAT Amount></row>
<row _id="16746"><Supplier Name>MIKE WATT CONSTRUCTION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>36357.69</Gross Amount><VAT Amount>6059.61</VAT Amount></row>
<row _id="16747"><Supplier Name>MIKE WATT CONSTRUCTION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>26992.36</Gross Amount><VAT Amount>4498.7300000000005</VAT Amount></row>
<row _id="16748"><Supplier Name>MIKE WATT CONSTRUCTION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>9801.02</Gross Amount><VAT Amount>2657.5</VAT Amount></row>
<row _id="16749"><Supplier Name>MIKE WATT CONSTRUCTION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>6578.94</Gross Amount><VAT Amount>1096.49</VAT Amount></row>
<row _id="16750"><Supplier Name>MIKE WATT CONSTRUCTION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>22033</Gross Amount><VAT Amount>3672.17</VAT Amount></row>
<row _id="16751"><Supplier Name>MIKE WATT CONSTRUCTION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>7171.99</Gross Amount><VAT Amount>1195.33</VAT Amount></row>
<row _id="16752"><Supplier Name>MIKE WATT CONSTRUCTION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>5410.42</Gross Amount><VAT Amount>901.74</VAT Amount></row>
<row _id="16753"><Supplier Name>MIKE WATT CONSTRUCTION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>3395.64</Gross Amount><VAT Amount>565.94</VAT Amount></row>
<row _id="16754"><Supplier Name>MIKE WATT CONSTRUCTION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>5636.77</Gross Amount><VAT Amount>939.46</VAT Amount></row>
<row _id="16755"><Supplier Name>MIKE WATT CONSTRUCTION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>35940.01</Gross Amount><VAT Amount>5990</VAT Amount></row>
<row _id="16756"><Supplier Name>MIKE WATT CONSTRUCTION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>45316.45</Gross Amount><VAT Amount>7552.74</VAT Amount></row>
<row _id="16757"><Supplier Name>MIKE WATT CONSTRUCTION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>6900.61</Gross Amount><VAT Amount>1150.1000000000001</VAT Amount></row>
<row _id="16758"><Supplier Name>MIKO COFFEE SCOTLAND</Supplier Name><Narrative>MIKO Maintenance contract</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>48.95</Gross Amount><VAT Amount>8.16</VAT Amount></row>
<row _id="16759"><Supplier Name>MIKO COFFEE SCOTLAND</Supplier Name><Narrative>MIKO Purchase order - rental agreement</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>74.76</Gross Amount><VAT Amount>12.46</VAT Amount></row>
<row _id="16760"><Supplier Name>MIKO COFFEE SCOTLAND</Supplier Name><Narrative>WHOLE SCHOOL (BARISTA) - MIKO SCOTLAND</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>56.44</Gross Amount><VAT Amount>9.41</VAT Amount></row>
<row _id="16761"><Supplier Name>MIKO COFFEE SCOTLAND</Supplier Name><Narrative>WHOLE SCHOOL (BARISTA) - MIKO SCOTLAND</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>93.67</Gross Amount><VAT Amount>15.610000000000003</VAT Amount></row>
<row _id="16762"><Supplier Name>MIKO COFFEE SCOTLAND</Supplier Name><Narrative>WHOLE SCHOOL - MIKO SCOTLAND</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>56.44</Gross Amount><VAT Amount>9.41</VAT Amount></row>
<row _id="16763"><Supplier Name>MIKO COFFEE SCOTLAND</Supplier Name><Narrative>WHOLE SCHOOL - MIKO SCOTLAND</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>93.67</Gross Amount><VAT Amount>15.610000000000003</VAT Amount></row>
<row _id="16764"><Supplier Name>MIKO COFFEE SCOTLAND</Supplier Name><Narrative>Barista Maintenance Contract</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>48.95</Gross Amount><VAT Amount>8.16</VAT Amount></row>
<row _id="16765"><Supplier Name>MIKO COFFEE SCOTLAND</Supplier Name><Narrative>WHOLE SCHOOL - MIKO SCOTLAND</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>93.67</Gross Amount><VAT Amount>15.610000000000003</VAT Amount></row>
<row _id="16766"><Supplier Name>MIKO COFFEE SCOTLAND</Supplier Name><Narrative>Barista - coffee machine rental</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>74.76</Gross Amount><VAT Amount>12.46</VAT Amount></row>
<row _id="16767"><Supplier Name>MIKO COFFEE SCOTLAND</Supplier Name><Narrative>WHOLE SCHOOL - MIKO SCOTLAND</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>56.44</Gross Amount><VAT Amount>9.41</VAT Amount></row>
<row _id="16768"><Supplier Name>MIKO COFFEE SCOTLAND</Supplier Name><Narrative>Coffee machine maintenance contract</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>48.95</Gross Amount><VAT Amount>8.16</VAT Amount></row>
<row _id="16769"><Supplier Name>MIKO COFFEE SCOTLAND</Supplier Name><Narrative>WHOLE SCHOOL - MIKO SCOTLAND</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>93.67</Gross Amount><VAT Amount>15.610000000000003</VAT Amount></row>
<row _id="16770"><Supplier Name>MIKO COFFEE SCOTLAND</Supplier Name><Narrative>WHOLE SCHOOL - MIKO SCOTLAND</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>56.44</Gross Amount><VAT Amount>9.41</VAT Amount></row>
<row _id="16771"><Supplier Name>MIKO COFFEE SCOTLAND</Supplier Name><Narrative>Rental agrement</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>74.76</Gross Amount><VAT Amount>12.46</VAT Amount></row>
<row _id="16772"><Supplier Name>MIKO COFFEE SCOTLAND</Supplier Name><Narrative>Miko Rental agreement - MHS</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>74.76</Gross Amount><VAT Amount>12.46</VAT Amount></row>
<row _id="16773"><Supplier Name>MIKO COFFEE SCOTLAND</Supplier Name><Narrative>Miko Maintenance contract MHS</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>48.95</Gross Amount><VAT Amount>8.16</VAT Amount></row>
<row _id="16774"><Supplier Name>MIKO COFFEE SCOTLAND</Supplier Name><Narrative>WHOLE SCHOOL - MIKO</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>93.67</Gross Amount><VAT Amount>15.610000000000003</VAT Amount></row>
<row _id="16775"><Supplier Name>MIKO COFFEE SCOTLAND</Supplier Name><Narrative>WHOLE SCHOOL - MIKO</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>56.44</Gross Amount><VAT Amount>9.41</VAT Amount></row>
<row _id="16776"><Supplier Name>MIKO COFFEE SCOTLAND</Supplier Name><Narrative>P/O 507534 - Barista</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>584.11</Gross Amount><VAT Amount>65.65</VAT Amount></row>
<row _id="16777"><Supplier Name>MIKO COFFEE SCOTLAND</Supplier Name><Narrative>Mike Coffee Machine maintenance</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>48.95</Gross Amount><VAT Amount>8.16</VAT Amount></row>
<row _id="16778"><Supplier Name>MIKO COFFEE SCOTLAND</Supplier Name><Narrative>Miko Coffee machine rental</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>74.76</Gross Amount><VAT Amount>12.46</VAT Amount></row>
<row _id="16779"><Supplier Name>MIKO COFFEE SCOTLAND</Supplier Name><Narrative>WHOLE SCHOOL - BARISTA</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>93.67</Gross Amount><VAT Amount>15.610000000000003</VAT Amount></row>
<row _id="16780"><Supplier Name>MIKO COFFEE SCOTLAND</Supplier Name><Narrative>WHOLE SCHOOL - BARISTA</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>56.44</Gross Amount><VAT Amount>9.41</VAT Amount></row>
<row _id="16781"><Supplier Name>MIKO COFFEE SCOTLAND</Supplier Name><Narrative>WHOLE SCHOOL (BARISTA) - MIKO COFFEE</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>58.63</Gross Amount><VAT Amount>9.77</VAT Amount></row>
<row _id="16782"><Supplier Name>MIKO COFFEE SCOTLAND</Supplier Name><Narrative>WHOLE SCHOOL (BARISTA) - MIKO COFFEE</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>93.67</Gross Amount><VAT Amount>15.610000000000003</VAT Amount></row>
<row _id="16783"><Supplier Name>MIKO COFFEE SCOTLAND</Supplier Name><Narrative>Coffee machine Rental agreement</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>74.76</Gross Amount><VAT Amount>12.46</VAT Amount></row>
<row _id="16784"><Supplier Name>MIKO COFFEE SCOTLAND</Supplier Name><Narrative>Coffee machine maintenance contract</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>50.86</Gross Amount><VAT Amount>8.48</VAT Amount></row>
<row _id="16785"><Supplier Name>MILLERS OF CARNOUSTIE</Supplier Name><Narrative>BLINDS</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>140</VAT Amount></row>
<row _id="16786"><Supplier Name>MILLERS OF CARNOUSTIE</Supplier Name><Narrative>50 NEWHAME RD MONTROSE CARPET/VINYL</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>1952.28</Gross Amount><VAT Amount>325.38</VAT Amount></row>
<row _id="16787"><Supplier Name>MILLERS OF CARNOUSTIE</Supplier Name><Narrative>119 BRIDGE ST BRECHIN VINYL/CARPETS</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>1171.89</Gross Amount><VAT Amount>195.31</VAT Amount></row>
<row _id="16788"><Supplier Name>MILLERS OF CARNOUSTIE</Supplier Name><Narrative>49 GARRISON RD MONTROSE</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>1162.32</Gross Amount><VAT Amount>193.72</VAT Amount></row>
<row _id="16789"><Supplier Name>MILLERS OF CARNOUSTIE</Supplier Name><Narrative>14 CALEDONIAN PLACE CARPETS/VINYL</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>852.6</Gross Amount><VAT Amount>142.1</VAT Amount></row>
<row _id="16790"><Supplier Name>MILLERS OF CARNOUSTIE</Supplier Name><Narrative>73 WARDDYKES AVE ARB CARPETS/VINYL</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>1336.32</Gross Amount><VAT Amount>222.72</VAT Amount></row>
<row _id="16791"><Supplier Name>MILLERS OF CARNOUSTIE</Supplier Name><Narrative>239 MONTROSE ST BRECHIN CARPETS/VINYL</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>918.72</Gross Amount><VAT Amount>153.12</VAT Amount></row>
<row _id="16792"><Supplier Name>MILLERS OF CARNOUSTIE</Supplier Name><Narrative>11 STRATHAIRLIE AVE ARBROATH CARPETS</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>661.2</Gross Amount><VAT Amount>110.2</VAT Amount></row>
<row _id="16793"><Supplier Name>MILLERS OF CARNOUSTIE</Supplier Name><Narrative>121 BRIDGE ST BRECHIN CARPET/VINYL</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>491.55</Gross Amount><VAT Amount>81.92</VAT Amount></row>
<row _id="16794"><Supplier Name>MILLERS OF CARNOUSTIE</Supplier Name><Narrative>50F KING STREET MONTROSE CARPETS</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>730.8</Gross Amount><VAT Amount>121.8</VAT Amount></row>
<row _id="16795"><Supplier Name>MILLERS OF CARNOUSTIE</Supplier Name><Narrative>29 TOWNSHEAD RD ARBROATH CARPETS/VINYL</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>1907.04</Gross Amount><VAT Amount>317.84000000000003</VAT Amount></row>
<row _id="16796"><Supplier Name>MILLERS OF CARNOUSTIE</Supplier Name><Narrative>3 MONTROSE ST BRECHIN CARPETS/VINYLS</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>1105.77</Gross Amount><VAT Amount>184.29</VAT Amount></row>
<row _id="16797"><Supplier Name>MILLERS OF CARNOUSTIE</Supplier Name><Narrative>279 MONTROSE ST BRECHIN CARPETS/VINYL</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>1046.96</Gross Amount><VAT Amount>174.49</VAT Amount></row>
<row _id="16798"><Supplier Name>MILLERS OF CARNOUSTIE</Supplier Name><Narrative>41 LADYLOAN ARBROATH CARPETS/VINYL</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>934.38</Gross Amount><VAT Amount>155.73</VAT Amount></row>
<row _id="16799"><Supplier Name>MILLERS OF CARNOUSTIE</Supplier Name><Narrative>231 MONTROSE ST BRECHIN CARPETS/VINYL</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>1073.58</Gross Amount><VAT Amount>178.93</VAT Amount></row>
<row _id="16800"><Supplier Name>MILLERS OF CARNOUSTIE</Supplier Name><Narrative>9 CALEDONIAN PL MONTROSE CARPETS/VINYLS</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>937.86</Gross Amount><VAT Amount>156.31</VAT Amount></row>
<row _id="16801"><Supplier Name>MILLERS OF CARNOUSTIE</Supplier Name><Narrative>70 UNION ST BRECHIN CARPETS/VINYL</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>214.2</Gross Amount><VAT Amount>35.7</VAT Amount></row>
<row _id="16802"><Supplier Name>MILLERS OF CARNOUSTIE</Supplier Name><Narrative>35 CITY RD BRECHIN CARPETS/VINYL</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>1445.94</Gross Amount><VAT Amount>240.99</VAT Amount></row>
<row _id="16803"><Supplier Name>MILLERS OF CARNOUSTIE</Supplier Name><Narrative>P195401 L1</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>1610.64</Gross Amount><VAT Amount>268.44</VAT Amount></row>
<row _id="16804"><Supplier Name>MILLERS OF CARNOUSTIE</Supplier Name><Narrative>50 GLENESK AVE MONTROSE CARPETS/VINYL</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>988.32</Gross Amount><VAT Amount>164.72</VAT Amount></row>
<row _id="16805"><Supplier Name>MILLERS OF CARNOUSTIE</Supplier Name><Narrative>61 CALEDONIAN RD BRECHIN CARPETS</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>897.84</Gross Amount><VAT Amount>149.64000000000001</VAT Amount></row>
<row _id="16806"><Supplier Name>MILLERS OF CARNOUSTIE</Supplier Name><Narrative>P195403 L1</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>1418.1</Gross Amount><VAT Amount>236.35</VAT Amount></row>
<row _id="16807"><Supplier Name>MILLERS OF CARNOUSTIE</Supplier Name><Narrative>33 SOUTH ST FORFAR CARPETS</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>1009.2</Gross Amount><VAT Amount>168.2</VAT Amount></row>
<row _id="16808"><Supplier Name>MILLERS OF CARNOUSTIE</Supplier Name><Narrative>33A NORTH STREET MONTROSE CARPETS</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>835.2</Gross Amount><VAT Amount>139.20000000000002</VAT Amount></row>
<row _id="16809"><Supplier Name>MILLERS OF CARNOUSTIE</Supplier Name><Narrative>8 GLENMOY TERRACE FORFAR CARPETS/VINYL</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>845.64</Gross Amount><VAT Amount>140.94</VAT Amount></row>
<row _id="16810"><Supplier Name>MILLERS OF CARNOUSTIE</Supplier Name><Narrative>15F WHARF ST MONTROSE CARPETS/VINYL</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>836.94</Gross Amount><VAT Amount>139.49</VAT Amount></row>
<row _id="16811"><Supplier Name>MILLERS OF CARNOUSTIE</Supplier Name><Narrative>P195330 L1</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>1466.54</Gross Amount><VAT Amount>244.42</VAT Amount></row>
<row _id="16812"><Supplier Name>MILLERS OF CARNOUSTIE</Supplier Name><Narrative>86 CALEDONIAN RD BRECHIN CARPETS/VINYL</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>505.32</Gross Amount><VAT Amount>84.22</VAT Amount></row>
<row _id="16813"><Supplier Name>MILLERS OF CARNOUSTIE</Supplier Name><Narrative>33 GUTHRIE STREET FRIOCKHEIM CARPETS</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>675.12</Gross Amount><VAT Amount>112.52</VAT Amount></row>
<row _id="16814"><Supplier Name>MILLERS OF CARNOUSTIE</Supplier Name><Narrative>22 SEAGATE CARPETS/VINYL</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>878.7</Gross Amount><VAT Amount>146.45000000000002</VAT Amount></row>
<row _id="16815"><Supplier Name>MILLERS OF CARNOUSTIE</Supplier Name><Narrative>P195401 L2</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>246.21</Gross Amount><VAT Amount>41.03</VAT Amount></row>
<row _id="16816"><Supplier Name>MILLERS OF CARNOUSTIE</Supplier Name><Narrative>21A BRANDA HA FORFAR CARPETS</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>577.6800000000001</Gross Amount><VAT Amount>96.28</VAT Amount></row>
<row _id="16817"><Supplier Name>MILLERS OF CARNOUSTIE</Supplier Name><Narrative>P195472 L1</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>1073.58</Gross Amount><VAT Amount>178.93</VAT Amount></row>
<row _id="16818"><Supplier Name>MILLERS OF CARNOUSTIE</Supplier Name><Narrative>229 MONTROSE ST BRECHIN CARPETS/VINYL</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>979.62</Gross Amount><VAT Amount>163.27</VAT Amount></row>
<row _id="16819"><Supplier Name>MILLERS OF CARNOUSTIE</Supplier Name><Narrative>205 MONTROSE ST BRECHIN CARPETS/VINYL</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>1413.75</Gross Amount><VAT Amount>235.62</VAT Amount></row>
<row _id="16820"><Supplier Name>MILLERS OF CARNOUSTIE</Supplier Name><Narrative>41 CITY RD BRECHIN CARPETS/VINYL</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>1586.01</Gross Amount><VAT Amount>264.33</VAT Amount></row>
<row _id="16821"><Supplier Name>MILLERS OF CARNOUSTIE</Supplier Name><Narrative>10 FETTES WAY MONTROSE CARPET/VINYL</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>896.1</Gross Amount><VAT Amount>149.35</VAT Amount></row>
<row _id="16822"><Supplier Name>MILLERS OF CARNOUSTIE</Supplier Name><Narrative>Essential Vinyl x2</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>220.98</Gross Amount><VAT Amount>36.83</VAT Amount></row>
<row _id="16823"><Supplier Name>MILLERS OF CARNOUSTIE</Supplier Name><Narrative>CARPETS 31 GARRISON RD MONTROSE</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>1017.9</Gross Amount><VAT Amount>169.65</VAT Amount></row>
<row _id="16824"><Supplier Name>MILLERS OF CARNOUSTIE</Supplier Name><Narrative>CARPETS 7 MID ROW LUNANHEAD</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>1023.6</Gross Amount><VAT Amount>170.6</VAT Amount></row>
<row _id="16825"><Supplier Name>MILLERS OF CARNOUSTIE</Supplier Name><Narrative>P195503 - 7 WESTGATE FRIOCKHEIM</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>952.65</Gross Amount><VAT Amount>158.77</VAT Amount></row>
<row _id="16826"><Supplier Name>MILLERS OF CARNOUSTIE</Supplier Name><Narrative>79 Glenclova Terrace Carpets / Vinyl</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>426.36</Gross Amount><VAT Amount>71.06</VAT Amount></row>
<row _id="16827"><Supplier Name>MILLERS OF CARNOUSTIE</Supplier Name><Narrative>CARPETS/FLOORING</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>744.72</Gross Amount><VAT Amount>124.12</VAT Amount></row>
<row _id="16828"><Supplier Name>MILLERS OF CARNOUSTIE</Supplier Name><Narrative>P196426 9 CULLODEN CRESC, ARBROATH</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>1207.56</Gross Amount><VAT Amount>201.26</VAT Amount></row>
<row _id="16829"><Supplier Name>MILLERS OF CARNOUSTIE</Supplier Name><Narrative>HOUSE FLOORING</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>1094.46</Gross Amount><VAT Amount>182.41</VAT Amount></row>
<row _id="16830"><Supplier Name>MILLERS OF CARNOUSTIE</Supplier Name><Narrative>FLOORING</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>1510.32</Gross Amount><VAT Amount>251.72</VAT Amount></row>
<row _id="16831"><Supplier Name>MILLERS OF CARNOUSTIE</Supplier Name><Narrative>HOUSE FLOORING</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>487.2</Gross Amount><VAT Amount>81.2</VAT Amount></row>
<row _id="16832"><Supplier Name>MILLERS OF CARNOUSTIE</Supplier Name><Narrative>HOUSING FLOORING</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>1364.16</Gross Amount><VAT Amount>227.36</VAT Amount></row>
<row _id="16833"><Supplier Name>MILLERS OF CARNOUSTIE</Supplier Name><Narrative>FLOORING</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>1048.88</Gross Amount><VAT Amount>174.81</VAT Amount></row>
<row _id="16834"><Supplier Name>MILLERS OF CARNOUSTIE</Supplier Name><Narrative>28/2/24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>1016.99</Gross Amount><VAT Amount>169.5</VAT Amount></row>
<row _id="16835"><Supplier Name>MILLTOWN COMMUNITY</Supplier Name><Narrative>M.M. 31/07 - 27/08/23</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>263.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16836"><Supplier Name>MILLTOWN COMMUNITY</Supplier Name><Narrative>M.M. 28/08 - 24/09/23</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>263.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16837"><Supplier Name>MILLTOWN COMMUNITY</Supplier Name><Narrative>LEARNING AND SKILLS DEVELOPMENT</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>197.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16838"><Supplier Name>MILLTOWN COMMUNITY</Supplier Name><Narrative>23/10/23-19/11/23 WF</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>263.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16839"><Supplier Name>MILLTOWN COMMUNITY</Supplier Name><Narrative>23/10/23-19/11/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>527.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16840"><Supplier Name>MILLTOWN COMMUNITY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>-263.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16841"><Supplier Name>MILLTOWN COMMUNITY</Supplier Name><Narrative>LEARNING/SKILLS DEVELOPMENT WF</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>263.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16842"><Supplier Name>MILLTOWN COMMUNITY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>-263.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16843"><Supplier Name>MILLTOWN COMMUNITY</Supplier Name><Narrative>20/11-17/12/23 Training, skills</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>527.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16844"><Supplier Name>MILLTOWN COMMUNITY</Supplier Name><Narrative>LEARNING AND SKILLS DEVELOPMENT</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>197.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16845"><Supplier Name>MILLTOWN COMMUNITY</Supplier Name><Narrative>TRAINING SKILLS DEVELOPMENT</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>329.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16846"><Supplier Name>MILLTOWN COMMUNITY</Supplier Name><Narrative>15/01-11/02/24</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>527.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16847"><Supplier Name>MILLTOWN COMMUNITY</Supplier Name><Narrative>WF 15/01-11/02/24</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>263.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16848"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>66.64</Gross Amount><VAT Amount>11.11</VAT Amount></row>
<row _id="16849"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>25.07</Gross Amount><VAT Amount>4.18</VAT Amount></row>
<row _id="16850"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>233.05</Gross Amount><VAT Amount>38.84</VAT Amount></row>
<row _id="16851"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>305.34000000000003</Gross Amount><VAT Amount>50.89</VAT Amount></row>
<row _id="16852"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>187.34</Gross Amount><VAT Amount>31.220000000000006</VAT Amount></row>
<row _id="16853"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>27.88</Gross Amount><VAT Amount>4.65</VAT Amount></row>
<row _id="16854"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>13.72</Gross Amount><VAT Amount>2.29</VAT Amount></row>
<row _id="16855"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>12.54</Gross Amount><VAT Amount>2.09</VAT Amount></row>
<row _id="16856"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>42.02</Gross Amount><VAT Amount>7</VAT Amount></row>
<row _id="16857"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>13.2</Gross Amount><VAT Amount>2.2</VAT Amount></row>
<row _id="16858"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>191.23</Gross Amount><VAT Amount>31.87</VAT Amount></row>
<row _id="16859"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>175.8</Gross Amount><VAT Amount>29.3</VAT Amount></row>
<row _id="16860"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>25.07</Gross Amount><VAT Amount>4.18</VAT Amount></row>
<row _id="16861"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>35.77</Gross Amount><VAT Amount>5.96</VAT Amount></row>
<row _id="16862"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>198.96</Gross Amount><VAT Amount>33.160000000000004</VAT Amount></row>
<row _id="16863"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>31.31</Gross Amount><VAT Amount>5.22</VAT Amount></row>
<row _id="16864"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>31.16</Gross Amount><VAT Amount>5.19</VAT Amount></row>
<row _id="16865"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>318.83</Gross Amount><VAT Amount>53.14</VAT Amount></row>
<row _id="16866"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>48.78</Gross Amount><VAT Amount>8.13</VAT Amount></row>
<row _id="16867"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>485.76</Gross Amount><VAT Amount>80.96000000000001</VAT Amount></row>
<row _id="16868"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>19.86</Gross Amount><VAT Amount>3.31</VAT Amount></row>
<row _id="16869"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>35.77</Gross Amount><VAT Amount>5.96</VAT Amount></row>
<row _id="16870"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>108.36</Gross Amount><VAT Amount>18.06</VAT Amount></row>
<row _id="16871"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>33.52</Gross Amount><VAT Amount>5.59</VAT Amount></row>
<row _id="16872"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>80.06</Gross Amount><VAT Amount>13.34</VAT Amount></row>
<row _id="16873"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>629.59</Gross Amount><VAT Amount>104.93</VAT Amount></row>
<row _id="16874"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>2443.37</Gross Amount><VAT Amount>407.23</VAT Amount></row>
<row _id="16875"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>277.2</Gross Amount><VAT Amount>46.2</VAT Amount></row>
<row _id="16876"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>109.84</Gross Amount><VAT Amount>18.31</VAT Amount></row>
<row _id="16877"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>38.06</Gross Amount><VAT Amount>6.34</VAT Amount></row>
<row _id="16878"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>176.4</Gross Amount><VAT Amount>29.4</VAT Amount></row>
<row _id="16879"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>114.91</Gross Amount><VAT Amount>19.150000000000002</VAT Amount></row>
<row _id="16880"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>590.27</Gross Amount><VAT Amount>98.38</VAT Amount></row>
<row _id="16881"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>158.51</Gross Amount><VAT Amount>26.42</VAT Amount></row>
<row _id="16882"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>22.04</Gross Amount><VAT Amount>3.67</VAT Amount></row>
<row _id="16883"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>163.22</Gross Amount><VAT Amount>27.2</VAT Amount></row>
<row _id="16884"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>9916.2</Gross Amount><VAT Amount>1652.7</VAT Amount></row>
<row _id="16885"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>266.81</Gross Amount><VAT Amount>44.47</VAT Amount></row>
<row _id="16886"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>13.62</Gross Amount><VAT Amount>2.27</VAT Amount></row>
<row _id="16887"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>19.86</Gross Amount><VAT Amount>3.31</VAT Amount></row>
<row _id="16888"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>40.07</Gross Amount><VAT Amount>6.68</VAT Amount></row>
<row _id="16889"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>324.08</Gross Amount><VAT Amount>54.01</VAT Amount></row>
<row _id="16890"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>140.16</Gross Amount><VAT Amount>23.36</VAT Amount></row>
<row _id="16891"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>553.07</Gross Amount><VAT Amount>92.18</VAT Amount></row>
<row _id="16892"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>20.9</Gross Amount><VAT Amount>3.48</VAT Amount></row>
<row _id="16893"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>4587.28</Gross Amount><VAT Amount>764.55</VAT Amount></row>
<row _id="16894"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>-384</Gross Amount><VAT Amount>-64</VAT Amount></row>
<row _id="16895"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative>CC16536</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>568.9</Gross Amount><VAT Amount>94.82</VAT Amount></row>
<row _id="16896"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>243.59</Gross Amount><VAT Amount>40.6</VAT Amount></row>
<row _id="16897"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative>CC16585</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>841.84</Gross Amount><VAT Amount>140.31</VAT Amount></row>
<row _id="16898"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>85.44</Gross Amount><VAT Amount>14.24</VAT Amount></row>
<row _id="16899"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>35.72</Gross Amount><VAT Amount>5.95</VAT Amount></row>
<row _id="16900"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1699.46</Gross Amount><VAT Amount>283.24</VAT Amount></row>
<row _id="16901"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>129.79</Gross Amount><VAT Amount>21.63</VAT Amount></row>
<row _id="16902"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>36.47</Gross Amount><VAT Amount>6.08</VAT Amount></row>
<row _id="16903"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>144.23</Gross Amount><VAT Amount>24.04</VAT Amount></row>
<row _id="16904"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>34</Gross Amount><VAT Amount>5.67</VAT Amount></row>
<row _id="16905"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>34.85</Gross Amount><VAT Amount>5.81</VAT Amount></row>
<row _id="16906"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>97.13</Gross Amount><VAT Amount>16.19</VAT Amount></row>
<row _id="16907"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>67.3</Gross Amount><VAT Amount>11.22</VAT Amount></row>
<row _id="16908"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>31.76</Gross Amount><VAT Amount>5.29</VAT Amount></row>
<row _id="16909"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>59.94</Gross Amount><VAT Amount>9.99</VAT Amount></row>
<row _id="16910"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>44.7</Gross Amount><VAT Amount>7.45</VAT Amount></row>
<row _id="16911"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>116.53</Gross Amount><VAT Amount>19.42</VAT Amount></row>
<row _id="16912"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>76.08</Gross Amount><VAT Amount>12.68</VAT Amount></row>
<row _id="16913"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>30.7</Gross Amount><VAT Amount>5.12</VAT Amount></row>
<row _id="16914"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>52.46</Gross Amount><VAT Amount>8.74</VAT Amount></row>
<row _id="16915"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>236.36</Gross Amount><VAT Amount>39.39</VAT Amount></row>
<row _id="16916"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>20.9</Gross Amount><VAT Amount>3.48</VAT Amount></row>
<row _id="16917"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>78.32000000000001</Gross Amount><VAT Amount>13.05</VAT Amount></row>
<row _id="16918"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>46.69</Gross Amount><VAT Amount>7.78</VAT Amount></row>
<row _id="16919"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>31.31</Gross Amount><VAT Amount>5.22</VAT Amount></row>
<row _id="16920"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative>FENCE PARK COTTAGES, HILLSIDE</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>10801.25</Gross Amount><VAT Amount>1800.21</VAT Amount></row>
<row _id="16921"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>112.49</Gross Amount><VAT Amount>18.75</VAT Amount></row>
<row _id="16922"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>947.38</Gross Amount><VAT Amount>157.9</VAT Amount></row>
<row _id="16923"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative>BIN STORE FORMATION GLEN LETHNOT PL MONT</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>12336.36</Gross Amount><VAT Amount>2056.06</VAT Amount></row>
<row _id="16924"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>899.89</Gross Amount><VAT Amount>149.98</VAT Amount></row>
<row _id="16925"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>763.2</Gross Amount><VAT Amount>127.2</VAT Amount></row>
<row _id="16926"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>488.94</Gross Amount><VAT Amount>81.49</VAT Amount></row>
<row _id="16927"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>67.64</Gross Amount><VAT Amount>11.27</VAT Amount></row>
<row _id="16928"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>139.56</Gross Amount><VAT Amount>23.26</VAT Amount></row>
<row _id="16929"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>248.17</Gross Amount><VAT Amount>41.36</VAT Amount></row>
<row _id="16930"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>32.26</Gross Amount><VAT Amount>5.38</VAT Amount></row>
<row _id="16931"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>2450.63</Gross Amount><VAT Amount>408.44</VAT Amount></row>
<row _id="16932"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>248.46</Gross Amount><VAT Amount>41.41</VAT Amount></row>
<row _id="16933"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>15455.05</Gross Amount><VAT Amount>2575.84</VAT Amount></row>
<row _id="16934"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>249.5</Gross Amount><VAT Amount>41.58</VAT Amount></row>
<row _id="16935"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>766.27</Gross Amount><VAT Amount>127.71</VAT Amount></row>
<row _id="16936"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>351.05</Gross Amount><VAT Amount>58.51</VAT Amount></row>
<row _id="16937"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>25.07</Gross Amount><VAT Amount>4.18</VAT Amount></row>
<row _id="16938"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>60.61</Gross Amount><VAT Amount>10.1</VAT Amount></row>
<row _id="16939"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>67.64</Gross Amount><VAT Amount>11.27</VAT Amount></row>
<row _id="16940"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>23.4</Gross Amount><VAT Amount>3.9</VAT Amount></row>
<row _id="16941"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>48.78</Gross Amount><VAT Amount>8.13</VAT Amount></row>
<row _id="16942"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative>CC16583</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>183.49</Gross Amount><VAT Amount>30.58</VAT Amount></row>
<row _id="16943"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>71.47</Gross Amount><VAT Amount>11.91</VAT Amount></row>
<row _id="16944"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>69.44</Gross Amount><VAT Amount>11.57</VAT Amount></row>
<row _id="16945"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>445.86</Gross Amount><VAT Amount>74.31</VAT Amount></row>
<row _id="16946"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>126</Gross Amount><VAT Amount>21</VAT Amount></row>
<row _id="16947"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>318.5</Gross Amount><VAT Amount>53.08</VAT Amount></row>
<row _id="16948"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>7807.39</Gross Amount><VAT Amount>1301.23</VAT Amount></row>
<row _id="16949"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>162.52</Gross Amount><VAT Amount>27.09</VAT Amount></row>
<row _id="16950"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>43.67</Gross Amount><VAT Amount>7.28</VAT Amount></row>
<row _id="16951"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>34.85</Gross Amount><VAT Amount>5.81</VAT Amount></row>
<row _id="16952"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>462</Gross Amount><VAT Amount>77</VAT Amount></row>
<row _id="16953"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>48.78</Gross Amount><VAT Amount>8.13</VAT Amount></row>
<row _id="16954"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>207.42</Gross Amount><VAT Amount>34.57</VAT Amount></row>
<row _id="16955"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>1751.48</Gross Amount><VAT Amount>291.91</VAT Amount></row>
<row _id="16956"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>31.4</Gross Amount><VAT Amount>5.23</VAT Amount></row>
<row _id="16957"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>312.61</Gross Amount><VAT Amount>52.1</VAT Amount></row>
<row _id="16958"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>27.88</Gross Amount><VAT Amount>4.65</VAT Amount></row>
<row _id="16959"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>108.98</Gross Amount><VAT Amount>18.16</VAT Amount></row>
<row _id="16960"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>275.62</Gross Amount><VAT Amount>45.94</VAT Amount></row>
<row _id="16961"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>602.7</Gross Amount><VAT Amount>100.45</VAT Amount></row>
<row _id="16962"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>27.88</Gross Amount><VAT Amount>4.65</VAT Amount></row>
<row _id="16963"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>157.56</Gross Amount><VAT Amount>26.26</VAT Amount></row>
<row _id="16964"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>1178.53</Gross Amount><VAT Amount>196.42</VAT Amount></row>
<row _id="16965"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>946.91</Gross Amount><VAT Amount>157.82</VAT Amount></row>
<row _id="16966"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>2474.98</Gross Amount><VAT Amount>412.5</VAT Amount></row>
<row _id="16967"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>30.76</Gross Amount><VAT Amount>5.13</VAT Amount></row>
<row _id="16968"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>168.88</Gross Amount><VAT Amount>28.15</VAT Amount></row>
<row _id="16969"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>180.06</Gross Amount><VAT Amount>30.01</VAT Amount></row>
<row _id="16970"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>244.4</Gross Amount><VAT Amount>40.730000000000004</VAT Amount></row>
<row _id="16971"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>4063.48</Gross Amount><VAT Amount>677.25</VAT Amount></row>
<row _id="16972"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>1101.3600000000001</Gross Amount><VAT Amount>183.56</VAT Amount></row>
<row _id="16973"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>63.14</Gross Amount><VAT Amount>10.52</VAT Amount></row>
<row _id="16974"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>804.3</Gross Amount><VAT Amount>134.05</VAT Amount></row>
<row _id="16975"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>27.88</Gross Amount><VAT Amount>4.65</VAT Amount></row>
<row _id="16976"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>86.3</Gross Amount><VAT Amount>14.38</VAT Amount></row>
<row _id="16977"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>264.31</Gross Amount><VAT Amount>44.05</VAT Amount></row>
<row _id="16978"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>238.67</Gross Amount><VAT Amount>39.78</VAT Amount></row>
<row _id="16979"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>31.33</Gross Amount><VAT Amount>5.22</VAT Amount></row>
<row _id="16980"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>271.12</Gross Amount><VAT Amount>45.19</VAT Amount></row>
<row _id="16981"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>60.94</Gross Amount><VAT Amount>10.16</VAT Amount></row>
<row _id="16982"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>57.58</Gross Amount><VAT Amount>9.6</VAT Amount></row>
<row _id="16983"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>472.22</Gross Amount><VAT Amount>78.7</VAT Amount></row>
<row _id="16984"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>477.84</Gross Amount><VAT Amount>79.64</VAT Amount></row>
<row _id="16985"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>56.82</Gross Amount><VAT Amount>9.47</VAT Amount></row>
<row _id="16986"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>176.83</Gross Amount><VAT Amount>29.47</VAT Amount></row>
<row _id="16987"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>36.050000000000004</Gross Amount><VAT Amount>6.01</VAT Amount></row>
<row _id="16988"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>7565.06</Gross Amount><VAT Amount>1260.84</VAT Amount></row>
<row _id="16989"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>381.58</Gross Amount><VAT Amount>63.6</VAT Amount></row>
<row _id="16990"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>212.23</Gross Amount><VAT Amount>35.37</VAT Amount></row>
<row _id="16991"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>210.34</Gross Amount><VAT Amount>35.06</VAT Amount></row>
<row _id="16992"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>61.2</Gross Amount><VAT Amount>10.200000000000001</VAT Amount></row>
<row _id="16993"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>193.38</Gross Amount><VAT Amount>32.230000000000004</VAT Amount></row>
<row _id="16994"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative>CC16666</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>497.15</Gross Amount><VAT Amount>82.86</VAT Amount></row>
<row _id="16995"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative>CC16666</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>2144.2200000000003</Gross Amount><VAT Amount>357.37</VAT Amount></row>
<row _id="16996"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>251.72</Gross Amount><VAT Amount>41.95</VAT Amount></row>
<row _id="16997"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>231.31</Gross Amount><VAT Amount>38.550000000000004</VAT Amount></row>
<row _id="16998"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative>CC16780</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>3190.62</Gross Amount><VAT Amount>531.77</VAT Amount></row>
<row _id="16999"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>16.31</Gross Amount><VAT Amount>2.72</VAT Amount></row>
<row _id="17000"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>255.23</Gross Amount><VAT Amount>42.54</VAT Amount></row>
<row _id="17001"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>782.09</Gross Amount><VAT Amount>130.35</VAT Amount></row>
<row _id="17002"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative>CC16666</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>41.45</Gross Amount><VAT Amount>6.91</VAT Amount></row>
<row _id="17003"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative>CC16744</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>3778.02</Gross Amount><VAT Amount>629.67</VAT Amount></row>
<row _id="17004"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>116.09</Gross Amount><VAT Amount>19.35</VAT Amount></row>
<row _id="17005"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>26.4</Gross Amount><VAT Amount>4.4</VAT Amount></row>
<row _id="17006"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>31.34</Gross Amount><VAT Amount>5.22</VAT Amount></row>
<row _id="17007"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>341.26</Gross Amount><VAT Amount>56.88</VAT Amount></row>
<row _id="17008"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>21.13</Gross Amount><VAT Amount>3.52</VAT Amount></row>
<row _id="17009"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>150.56</Gross Amount><VAT Amount>25.09</VAT Amount></row>
<row _id="17010"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>141.91</Gross Amount><VAT Amount>23.65</VAT Amount></row>
<row _id="17011"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>171.37</Gross Amount><VAT Amount>28.56</VAT Amount></row>
<row _id="17012"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative>WALL REPAIRS</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>14481.84</Gross Amount><VAT Amount>2413.64</VAT Amount></row>
<row _id="17013"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>42.25</Gross Amount><VAT Amount>7.04</VAT Amount></row>
<row _id="17014"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>1747.92</Gross Amount><VAT Amount>291.32</VAT Amount></row>
<row _id="17015"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>14.09</Gross Amount><VAT Amount>2.35</VAT Amount></row>
<row _id="17016"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>1002.28</Gross Amount><VAT Amount>167.05</VAT Amount></row>
<row _id="17017"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>494.03</Gross Amount><VAT Amount>82.34</VAT Amount></row>
<row _id="17018"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative>WALL REPAIRS</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>578.5</Gross Amount><VAT Amount>96.42</VAT Amount></row>
<row _id="17019"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>285.53000000000003</Gross Amount><VAT Amount>47.59</VAT Amount></row>
<row _id="17020"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>50.29</Gross Amount><VAT Amount>8.38</VAT Amount></row>
<row _id="17021"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>157.9</Gross Amount><VAT Amount>26.32</VAT Amount></row>
<row _id="17022"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>28.18</Gross Amount><VAT Amount>4.7</VAT Amount></row>
<row _id="17023"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>28.18</Gross Amount><VAT Amount>4.7</VAT Amount></row>
<row _id="17024"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>53.4</Gross Amount><VAT Amount>8.9</VAT Amount></row>
<row _id="17025"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>84.52</Gross Amount><VAT Amount>14.09</VAT Amount></row>
<row _id="17026"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>21.13</Gross Amount><VAT Amount>3.52</VAT Amount></row>
<row _id="17027"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>3896.7</Gross Amount><VAT Amount>649.45</VAT Amount></row>
<row _id="17028"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>29.8</Gross Amount><VAT Amount>4.97</VAT Amount></row>
<row _id="17029"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>176.74</Gross Amount><VAT Amount>29.46</VAT Amount></row>
<row _id="17030"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>355.54</Gross Amount><VAT Amount>59.26</VAT Amount></row>
<row _id="17031"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>177.97</Gross Amount><VAT Amount>29.66</VAT Amount></row>
<row _id="17032"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>53.11</Gross Amount><VAT Amount>8.85</VAT Amount></row>
<row _id="17033"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>370.36</Gross Amount><VAT Amount>61.73</VAT Amount></row>
<row _id="17034"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>621.02</Gross Amount><VAT Amount>103.5</VAT Amount></row>
<row _id="17035"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>11722.2</Gross Amount><VAT Amount>1953.7</VAT Amount></row>
<row _id="17036"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>1086.74</Gross Amount><VAT Amount>181.12</VAT Amount></row>
<row _id="17037"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>6873.98</Gross Amount><VAT Amount>1145.66</VAT Amount></row>
<row _id="17038"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>155.83</Gross Amount><VAT Amount>25.97</VAT Amount></row>
<row _id="17039"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>455.87</Gross Amount><VAT Amount>75.98</VAT Amount></row>
<row _id="17040"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>260.51</Gross Amount><VAT Amount>43.42</VAT Amount></row>
<row _id="17041"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>5094</Gross Amount><VAT Amount>849</VAT Amount></row>
<row _id="17042"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>97.43</Gross Amount><VAT Amount>16.240000000000002</VAT Amount></row>
<row _id="17043"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>51.76</Gross Amount><VAT Amount>8.63</VAT Amount></row>
<row _id="17044"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>97.03</Gross Amount><VAT Amount>16.17</VAT Amount></row>
<row _id="17045"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>22.68</Gross Amount><VAT Amount>3.78</VAT Amount></row>
<row _id="17046"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>823.6</Gross Amount><VAT Amount>137.27</VAT Amount></row>
<row _id="17047"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>28.18</Gross Amount><VAT Amount>4.7</VAT Amount></row>
<row _id="17048"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>31.75</Gross Amount><VAT Amount>5.29</VAT Amount></row>
<row _id="17049"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>5801.71</Gross Amount><VAT Amount>966.95</VAT Amount></row>
<row _id="17050"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>106.84</Gross Amount><VAT Amount>17.81</VAT Amount></row>
<row _id="17051"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>1209.83</Gross Amount><VAT Amount>201.64</VAT Amount></row>
<row _id="17052"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>112.36</Gross Amount><VAT Amount>18.73</VAT Amount></row>
<row _id="17053"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>93.37</Gross Amount><VAT Amount>15.56</VAT Amount></row>
<row _id="17054"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>548.44</Gross Amount><VAT Amount>91.41</VAT Amount></row>
<row _id="17055"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>136.04</Gross Amount><VAT Amount>22.67</VAT Amount></row>
<row _id="17056"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>263.53000000000003</Gross Amount><VAT Amount>43.92</VAT Amount></row>
<row _id="17057"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>1694.71</Gross Amount><VAT Amount>282.45</VAT Amount></row>
<row _id="17058"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative>WALL REPAIRS 09/02/24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>7949.95</Gross Amount><VAT Amount>1324.99</VAT Amount></row>
<row _id="17059"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>46.27</Gross Amount><VAT Amount>7.71</VAT Amount></row>
<row _id="17060"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>42.25</Gross Amount><VAT Amount>7.04</VAT Amount></row>
<row _id="17061"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>49.62</Gross Amount><VAT Amount>8.27</VAT Amount></row>
<row _id="17062"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>168.32</Gross Amount><VAT Amount>28.05</VAT Amount></row>
<row _id="17063"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>28.18</Gross Amount><VAT Amount>4.7</VAT Amount></row>
<row _id="17064"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>285.12</Gross Amount><VAT Amount>47.52</VAT Amount></row>
<row _id="17065"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>80.93</Gross Amount><VAT Amount>13.49</VAT Amount></row>
<row _id="17066"><Supplier Name>MILNBANK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>486.61</Gross Amount><VAT Amount>81.10000000000001</VAT Amount></row>
<row _id="17067"><Supplier Name>MINCHER SURVEYS LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>240</VAT Amount></row>
<row _id="17068"><Supplier Name>MINDFULNESS IN SCHOOLS PROJECT</Supplier Name><Narrative>Non PO - MiSP - CPD S McInally</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>225</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17069"><Supplier Name>MISS JACQUELINE M NEILL</Supplier Name><Narrative>BUS TRAVEL</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>4.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17070"><Supplier Name>MISS JACQUELINE M NEILL</Supplier Name><Narrative>BUS TRAVEL</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17071"><Supplier Name>MISS JACQUELINE M NEILL</Supplier Name><Narrative>BUS TRAVEL- MONTROSE</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17072"><Supplier Name>MISS JACQUELINE M NEILL</Supplier Name><Narrative>BUS TRAVEL- KIRRIEMUIR-FORFAR-DUNDEE</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>16.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17073"><Supplier Name>MISS JACQUELINE M NEILL</Supplier Name><Narrative>BUS TRAVEL - 12/3/24</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17074"><Supplier Name>MISS JACQUELINE M NEILL</Supplier Name><Narrative>BUS TRAVEL</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17075"><Supplier Name>MISS JACQUELINE M NEILL</Supplier Name><Narrative>BUS TRAVEL</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>4.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17076"><Supplier Name>MISS JACQUELINE M NEILL</Supplier Name><Narrative>BUS TRAVEL</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17077"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="17078"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="17079"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>53.4</Gross Amount><VAT Amount>8.9</VAT Amount></row>
<row _id="17080"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>160.8</Gross Amount><VAT Amount>26.8</VAT Amount></row>
<row _id="17081"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="17082"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="17083"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>106.74</Gross Amount><VAT Amount>17.79</VAT Amount></row>
<row _id="17084"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="17085"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="17086"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>53.4</Gross Amount><VAT Amount>8.9</VAT Amount></row>
<row _id="17087"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>66.6</Gross Amount><VAT Amount>11.1</VAT Amount></row>
<row _id="17088"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="17089"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>106.74</Gross Amount><VAT Amount>17.79</VAT Amount></row>
<row _id="17090"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>66.72</Gross Amount><VAT Amount>11.12</VAT Amount></row>
<row _id="17091"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>53.05</Gross Amount><VAT Amount>8.84</VAT Amount></row>
<row _id="17092"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>66.72</Gross Amount><VAT Amount>11.12</VAT Amount></row>
<row _id="17093"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>214.2</Gross Amount><VAT Amount>35.7</VAT Amount></row>
<row _id="17094"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>53.4</Gross Amount><VAT Amount>8.9</VAT Amount></row>
<row _id="17095"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>46.96</Gross Amount><VAT Amount>7.83</VAT Amount></row>
<row _id="17096"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>53.4</Gross Amount><VAT Amount>8.9</VAT Amount></row>
<row _id="17097"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>26.52</Gross Amount><VAT Amount>4.42</VAT Amount></row>
<row _id="17098"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>93.91</Gross Amount><VAT Amount>15.65</VAT Amount></row>
<row _id="17099"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>107.04</Gross Amount><VAT Amount>17.84</VAT Amount></row>
<row _id="17100"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>73.2</Gross Amount><VAT Amount>12.2</VAT Amount></row>
<row _id="17101"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>66.48</Gross Amount><VAT Amount>11.08</VAT Amount></row>
<row _id="17102"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>80.4</Gross Amount><VAT Amount>13.4</VAT Amount></row>
<row _id="17103"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>133.8</Gross Amount><VAT Amount>22.3</VAT Amount></row>
<row _id="17104"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>73.8</Gross Amount><VAT Amount>12.3</VAT Amount></row>
<row _id="17105"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>66.72</Gross Amount><VAT Amount>11.12</VAT Amount></row>
<row _id="17106"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>66.72</Gross Amount><VAT Amount>11.12</VAT Amount></row>
<row _id="17107"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>66.84</Gross Amount><VAT Amount>11.14</VAT Amount></row>
<row _id="17108"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>60.4</Gross Amount><VAT Amount>10.07</VAT Amount></row>
<row _id="17109"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>66.6</Gross Amount><VAT Amount>11.1</VAT Amount></row>
<row _id="17110"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>213.48</Gross Amount><VAT Amount>35.58</VAT Amount></row>
<row _id="17111"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>147.24</Gross Amount><VAT Amount>24.54</VAT Amount></row>
<row _id="17112"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>60.4</Gross Amount><VAT Amount>10.07</VAT Amount></row>
<row _id="17113"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>67.08</Gross Amount><VAT Amount>11.18</VAT Amount></row>
<row _id="17114"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>67.08</Gross Amount><VAT Amount>11.18</VAT Amount></row>
<row _id="17115"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>66.66</Gross Amount><VAT Amount>11.11</VAT Amount></row>
<row _id="17116"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="17117"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>67.08</Gross Amount><VAT Amount>11.18</VAT Amount></row>
<row _id="17118"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="17119"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="17120"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="17121"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>106.74</Gross Amount><VAT Amount>17.79</VAT Amount></row>
<row _id="17122"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>53.4</Gross Amount><VAT Amount>8.9</VAT Amount></row>
<row _id="17123"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="17124"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>106.74</Gross Amount><VAT Amount>17.79</VAT Amount></row>
<row _id="17125"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="17126"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>53.4</Gross Amount><VAT Amount>8.9</VAT Amount></row>
<row _id="17127"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>160.8</Gross Amount><VAT Amount>26.8</VAT Amount></row>
<row _id="17128"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="17129"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="17130"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>53.4</Gross Amount><VAT Amount>8.9</VAT Amount></row>
<row _id="17131"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>66.6</Gross Amount><VAT Amount>11.1</VAT Amount></row>
<row _id="17132"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>53.05</Gross Amount><VAT Amount>8.84</VAT Amount></row>
<row _id="17133"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>66.6</Gross Amount><VAT Amount>11.1</VAT Amount></row>
<row _id="17134"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>66.72</Gross Amount><VAT Amount>11.12</VAT Amount></row>
<row _id="17135"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>66.72</Gross Amount><VAT Amount>11.12</VAT Amount></row>
<row _id="17136"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>60.4</Gross Amount><VAT Amount>10.07</VAT Amount></row>
<row _id="17137"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>46.96</Gross Amount><VAT Amount>7.83</VAT Amount></row>
<row _id="17138"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>73.2</Gross Amount><VAT Amount>12.2</VAT Amount></row>
<row _id="17139"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>214.2</Gross Amount><VAT Amount>35.7</VAT Amount></row>
<row _id="17140"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>147.24</Gross Amount><VAT Amount>24.54</VAT Amount></row>
<row _id="17141"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>93.91</Gross Amount><VAT Amount>15.65</VAT Amount></row>
<row _id="17142"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="17143"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>26.52</Gross Amount><VAT Amount>4.42</VAT Amount></row>
<row _id="17144"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>80.4</Gross Amount><VAT Amount>13.4</VAT Amount></row>
<row _id="17145"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>107.04</Gross Amount><VAT Amount>17.84</VAT Amount></row>
<row _id="17146"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>53.4</Gross Amount><VAT Amount>8.9</VAT Amount></row>
<row _id="17147"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>133.8</Gross Amount><VAT Amount>22.3</VAT Amount></row>
<row _id="17148"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>66.66</Gross Amount><VAT Amount>11.11</VAT Amount></row>
<row _id="17149"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>73.8</Gross Amount><VAT Amount>12.3</VAT Amount></row>
<row _id="17150"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>66.84</Gross Amount><VAT Amount>11.14</VAT Amount></row>
<row _id="17151"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>67.08</Gross Amount><VAT Amount>11.18</VAT Amount></row>
<row _id="17152"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>66.72</Gross Amount><VAT Amount>11.12</VAT Amount></row>
<row _id="17153"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>67.08</Gross Amount><VAT Amount>11.18</VAT Amount></row>
<row _id="17154"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>60.4</Gross Amount><VAT Amount>10.07</VAT Amount></row>
<row _id="17155"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>66.72</Gross Amount><VAT Amount>11.12</VAT Amount></row>
<row _id="17156"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>67.08</Gross Amount><VAT Amount>11.18</VAT Amount></row>
<row _id="17157"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>213.48</Gross Amount><VAT Amount>35.58</VAT Amount></row>
<row _id="17158"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>66.48</Gross Amount><VAT Amount>11.08</VAT Amount></row>
<row _id="17159"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>53.4</Gross Amount><VAT Amount>8.9</VAT Amount></row>
<row _id="17160"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>53.4</Gross Amount><VAT Amount>8.9</VAT Amount></row>
<row _id="17161"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="17162"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>53.4</Gross Amount><VAT Amount>8.9</VAT Amount></row>
<row _id="17163"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>66.6</Gross Amount><VAT Amount>11.1</VAT Amount></row>
<row _id="17164"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>160.8</Gross Amount><VAT Amount>26.8</VAT Amount></row>
<row _id="17165"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="17166"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>213.48</Gross Amount><VAT Amount>35.58</VAT Amount></row>
<row _id="17167"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="17168"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="17169"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="17170"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="17171"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>53.4</Gross Amount><VAT Amount>8.9</VAT Amount></row>
<row _id="17172"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="17173"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>66.72</Gross Amount><VAT Amount>11.12</VAT Amount></row>
<row _id="17174"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>213.48</Gross Amount><VAT Amount>35.58</VAT Amount></row>
<row _id="17175"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>73.2</Gross Amount><VAT Amount>12.2</VAT Amount></row>
<row _id="17176"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>66.48</Gross Amount><VAT Amount>11.08</VAT Amount></row>
<row _id="17177"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>60.4</Gross Amount><VAT Amount>10.07</VAT Amount></row>
<row _id="17178"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>107.04</Gross Amount><VAT Amount>17.84</VAT Amount></row>
<row _id="17179"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>66.6</Gross Amount><VAT Amount>11.1</VAT Amount></row>
<row _id="17180"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>66.66</Gross Amount><VAT Amount>11.11</VAT Amount></row>
<row _id="17181"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>67.08</Gross Amount><VAT Amount>11.18</VAT Amount></row>
<row _id="17182"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>80.4</Gross Amount><VAT Amount>13.4</VAT Amount></row>
<row _id="17183"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="17184"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>67.08</Gross Amount><VAT Amount>11.18</VAT Amount></row>
<row _id="17185"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>214.2</Gross Amount><VAT Amount>35.7</VAT Amount></row>
<row _id="17186"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>53.05</Gross Amount><VAT Amount>8.84</VAT Amount></row>
<row _id="17187"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>133.8</Gross Amount><VAT Amount>22.3</VAT Amount></row>
<row _id="17188"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>53.4</Gross Amount><VAT Amount>8.9</VAT Amount></row>
<row _id="17189"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>93.91</Gross Amount><VAT Amount>15.65</VAT Amount></row>
<row _id="17190"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>26.52</Gross Amount><VAT Amount>4.42</VAT Amount></row>
<row _id="17191"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>60.4</Gross Amount><VAT Amount>10.07</VAT Amount></row>
<row _id="17192"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>53.4</Gross Amount><VAT Amount>8.9</VAT Amount></row>
<row _id="17193"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>147.24</Gross Amount><VAT Amount>24.54</VAT Amount></row>
<row _id="17194"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>66.84</Gross Amount><VAT Amount>11.14</VAT Amount></row>
<row _id="17195"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>67.08</Gross Amount><VAT Amount>11.18</VAT Amount></row>
<row _id="17196"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>46.96</Gross Amount><VAT Amount>7.83</VAT Amount></row>
<row _id="17197"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>66.72</Gross Amount><VAT Amount>11.12</VAT Amount></row>
<row _id="17198"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>73.8</Gross Amount><VAT Amount>12.3</VAT Amount></row>
<row _id="17199"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>66.72</Gross Amount><VAT Amount>11.12</VAT Amount></row>
<row _id="17200"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>66.72</Gross Amount><VAT Amount>11.12</VAT Amount></row>
<row _id="17201"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>133.8</Gross Amount><VAT Amount>22.3</VAT Amount></row>
<row _id="17202"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="17203"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="17204"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="17205"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="17206"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>53.4</Gross Amount><VAT Amount>8.9</VAT Amount></row>
<row _id="17207"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>53.4</Gross Amount><VAT Amount>8.9</VAT Amount></row>
<row _id="17208"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>66.6</Gross Amount><VAT Amount>11.1</VAT Amount></row>
<row _id="17209"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="17210"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>160.8</Gross Amount><VAT Amount>26.8</VAT Amount></row>
<row _id="17211"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>53.4</Gross Amount><VAT Amount>8.9</VAT Amount></row>
<row _id="17212"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="17213"><Supplier Name>MITIE CLEANING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>213.48</Gross Amount><VAT Amount>35.58</VAT Amount></row>
<row _id="17214"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>11588.69</Gross Amount><VAT Amount>1931.45</VAT Amount></row>
<row _id="17215"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>8985.76</Gross Amount><VAT Amount>1497.63</VAT Amount></row>
<row _id="17216"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>19059.34</Gross Amount><VAT Amount>3176.56</VAT Amount></row>
<row _id="17217"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>16269.5</Gross Amount><VAT Amount>2711.58</VAT Amount></row>
<row _id="17218"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>9598.34</Gross Amount><VAT Amount>1599.72</VAT Amount></row>
<row _id="17219"><Supplier Name>MJ TRAINING SOLUTIONS UK LTD</Supplier Name><Narrative>18th edition A Akintayo</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>234</Gross Amount><VAT Amount>39</VAT Amount></row>
<row _id="17220"><Supplier Name>MJELECTRICAL</Supplier Name><Narrative>TERMINATING COOKER</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17221"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>6663.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17222"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><Narrative>UKRAINE TRAVEL PASSES 010622 311022</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>33.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17223"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>1349.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17224"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>8129.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17225"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>6874.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17226"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>8129.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17227"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>5552.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17228"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>5382.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17229"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>6566.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17230"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1012.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17231"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>1687.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17232"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>8129.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17233"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>6874.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17234"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>6663.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17235"><Supplier Name>MOLSON SCOTLAND LIMITED</Supplier Name><Narrative>HOUSING/TNT EXPRESS</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>141.48</Gross Amount><VAT Amount>23.58</VAT Amount></row>
<row _id="17236"><Supplier Name>MONIFIETH BEFRIENDERS</Supplier Name><Narrative>Befriending Service -Oct to Dec 23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>1249.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17237"><Supplier Name>MONIFIETH BEFRIENDERS</Supplier Name><Narrative>Service - Jan-Mar 24</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>1249.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17238"><Supplier Name>MONIFIETH PARISH CHURCH</Supplier Name><Narrative>AC VIB COMM TEAM HIRE OF RATTRAY HALL</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>495</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17239"><Supplier Name>MONIFIETH PARISH CHURCH</Supplier Name><Narrative>AC VIB COMM TEAM HIRE OF RATTRAY HALL</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>405</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17240"><Supplier Name>MONIFIETH PARISH CHURCH</Supplier Name><Narrative>RATTRAY HALL HIRE</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>1620</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17241"><Supplier Name>MONIKIE AND  NEWBIGGING CC</Supplier Name><Narrative>Operational Grant</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17242"><Supplier Name>MONKBARNS CARE HOME (BALHOUSIE)</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>170992.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17243"><Supplier Name>MONKBARNS CARE HOME (BALHOUSIE)</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>168856.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17244"><Supplier Name>MONKBARNS CARE HOME (BALHOUSIE)</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>174811.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17245"><Supplier Name>MONKBARNS CARE HOME (BALHOUSIE)</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>170947.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17246"><Supplier Name>MONKBARNS CARE HOME (BALHOUSIE)</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>182535.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17247"><Supplier Name>MONKBARNS CARE HOME (BALHOUSIE)</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>191151.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17248"><Supplier Name>MONKBARNS CARE HOME (MB ACCOUNT)</Supplier Name><Narrative>PA27Y -MB0434</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>40.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17249"><Supplier Name>MONKBARNS CARE HOME (MB ACCOUNT)</Supplier Name><Narrative>PA27Y -MB0292</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17250"><Supplier Name>MONKBARNS CARE HOME (MB ACCOUNT)</Supplier Name><Narrative>PA27Y -MB0419</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>35.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17251"><Supplier Name>MONKBARNS CARE HOME (MB ACCOUNT)</Supplier Name><Narrative>PA28Y -MB0434</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>40.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17252"><Supplier Name>MONKBARNS CARE HOME (MB ACCOUNT)</Supplier Name><Narrative>PA28Y -MB0419</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>35.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17253"><Supplier Name>MONKBARNS CARE HOME (MB ACCOUNT)</Supplier Name><Narrative>PA28Y -MB0292</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17254"><Supplier Name>MONKBARNS CARE HOME (MB ACCOUNT)</Supplier Name><Narrative>PA29Y -MB0292</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17255"><Supplier Name>MONKBARNS CARE HOME (MB ACCOUNT)</Supplier Name><Narrative>PA29Y -MB0419</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>35.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17256"><Supplier Name>MONKBARNS CARE HOME (MB ACCOUNT)</Supplier Name><Narrative>PA29Y -MB0434</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>40.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17257"><Supplier Name>MONKBARNS CARE HOME (MB ACCOUNT)</Supplier Name><Narrative>PA30Y -MB0434</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>40.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17258"><Supplier Name>MONKBARNS CARE HOME (MB ACCOUNT)</Supplier Name><Narrative>PA30Y -MB0292</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17259"><Supplier Name>MONKBARNS CARE HOME (MB ACCOUNT)</Supplier Name><Narrative>PA30Y -MB0419</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>35.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17260"><Supplier Name>MONKBARNS CARE HOME (MB ACCOUNT)</Supplier Name><Narrative>PA31Y -MB0292</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17261"><Supplier Name>MONKBARNS CARE HOME (MB ACCOUNT)</Supplier Name><Narrative>PA31Y -MB0419</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>35.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17262"><Supplier Name>MONKBARNS CARE HOME (MB ACCOUNT)</Supplier Name><Narrative>PA31Y -MB0434</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>40.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17263"><Supplier Name>MONKBARNS CARE HOME (MB ACCOUNT)</Supplier Name><Narrative>PA32Y -MB0292</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17264"><Supplier Name>MONKBARNS CARE HOME (MB ACCOUNT)</Supplier Name><Narrative>PA32Y -MB0419</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>35.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17265"><Supplier Name>MONKBARNS CARE HOME (MB ACCOUNT)</Supplier Name><Narrative>PA32Y -MB0434</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>40.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17266"><Supplier Name>MONKBARNS CARE HOME (MB ACCOUNT)</Supplier Name><Narrative>PA33Y -MB0434</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>40.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17267"><Supplier Name>MONKBARNS CARE HOME (MB ACCOUNT)</Supplier Name><Narrative>PA33Y -MB0292</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17268"><Supplier Name>MONKBARNS CARE HOME (MB ACCOUNT)</Supplier Name><Narrative>PA33Y -MB0419</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>35.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17269"><Supplier Name>MONKBARNS CARE HOME (MB ACCOUNT)</Supplier Name><Narrative>PA34Y -MB0419</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>35.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17270"><Supplier Name>MONKBARNS CARE HOME (MB ACCOUNT)</Supplier Name><Narrative>PA34Y -MB0434</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>40.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17271"><Supplier Name>MONKBARNS CARE HOME (MB ACCOUNT)</Supplier Name><Narrative>PA34Y -MB0292</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17272"><Supplier Name>MONKBARNS CARE HOME (MB ACCOUNT)</Supplier Name><Narrative>PA35Y -MB0292</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>359.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17273"><Supplier Name>MONKBARNS CARE HOME (MB ACCOUNT)</Supplier Name><Narrative>PA35Y -MB0434</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>340.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17274"><Supplier Name>MONKBARNS CARE HOME (MB ACCOUNT)</Supplier Name><Narrative>PA35Y -MB0419</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>335.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17275"><Supplier Name>MONKBARNS CARE HOME (MB ACCOUNT)</Supplier Name><Narrative>PA36Y -MB0434</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>40.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17276"><Supplier Name>MONKBARNS CARE HOME (MB ACCOUNT)</Supplier Name><Narrative>PA36Y -MB0419</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>35.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17277"><Supplier Name>MONKBARNS CARE HOME (MB ACCOUNT)</Supplier Name><Narrative>PA36Y -MB0292</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17278"><Supplier Name>MONKBARNS CARE HOME (MB ACCOUNT)</Supplier Name><Narrative>PA37Y -MB0434</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>40.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17279"><Supplier Name>MONKBARNS CARE HOME (MB ACCOUNT)</Supplier Name><Narrative>PA37Y -MB0292</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17280"><Supplier Name>MONKBARNS CARE HOME (MB ACCOUNT)</Supplier Name><Narrative>PA37Y -MB0419</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>35.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17281"><Supplier Name>MONKBARNS CARE HOME (MB ACCOUNT)</Supplier Name><Narrative>PA38Y -MB0419</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>107.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17282"><Supplier Name>MONKBARNS CARE HOME (MB ACCOUNT)</Supplier Name><Narrative>PA38Y -MB0434</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>121.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17283"><Supplier Name>MONKBARNS CARE HOME (MB ACCOUNT)</Supplier Name><Narrative>PA38Y -MB0292</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>178.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17284"><Supplier Name>MONKBARNS CARE HOME (MB ACCOUNT)</Supplier Name><Narrative>PA41Y -MB0292</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17285"><Supplier Name>MONKBARNS CARE HOME (MB ACCOUNT)</Supplier Name><Narrative>PA41Y -MB0434</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>40.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17286"><Supplier Name>MONKBARNS CARE HOME (MB ACCOUNT)</Supplier Name><Narrative>PA41Y -MB0419</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>35.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17287"><Supplier Name>MONKBARNS CARE HOME (MB ACCOUNT)</Supplier Name><Narrative>PA42Y -MB0434</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>40.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17288"><Supplier Name>MONKBARNS CARE HOME (MB ACCOUNT)</Supplier Name><Narrative>PA42Y -MB0419</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>35.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17289"><Supplier Name>MONKBARNS CARE HOME (MB ACCOUNT)</Supplier Name><Narrative>PA42Y -MB0292</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17290"><Supplier Name>MONKBARNS CARE HOME (MB ACCOUNT)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>69.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17291"><Supplier Name>MONKBARNS CARE HOME (MB ACCOUNT)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>50.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17292"><Supplier Name>MONKBARNS CARE HOME (MB ACCOUNT)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>35.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17293"><Supplier Name>MONKBARNS CARE HOME (MB ACCOUNT)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>35.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17294"><Supplier Name>MONKBARNS CARE HOME (MB ACCOUNT)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>40.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17295"><Supplier Name>MONKBARNS CARE HOME (MB ACCOUNT)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17296"><Supplier Name>MONKBARNS CARE HOME (MB ACCOUNT)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>40.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17297"><Supplier Name>MONKBARNS CARE HOME (MB ACCOUNT)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>35.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17298"><Supplier Name>MONKBARNS CARE HOME (MB ACCOUNT)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17299"><Supplier Name>MONKBARNS CARE HOME (MB ACCOUNT)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17300"><Supplier Name>MONKBARNS CARE HOME (MB ACCOUNT)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>35.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17301"><Supplier Name>MONKBARNS CARE HOME (MB ACCOUNT)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>40.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17302"><Supplier Name>MONKBARNS CARE HOME (MB ACCOUNT)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>130.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17303"><Supplier Name>MONKBARNS CARE HOME (MB ACCOUNT)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>32.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17304"><Supplier Name>MONKBARNS CARE HOME (MB ACCOUNT)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>35.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17305"><Supplier Name>MONKBARNS CARE HOME (MB ACCOUNT)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>32.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17306"><Supplier Name>MONKBARNS CARE HOME (MB ACCOUNT)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>334.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17307"><Supplier Name>MONKBARNS CARE HOME (MB ACCOUNT)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>35.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17308"><Supplier Name>MONKBARNS CARE HOME (MB ACCOUNT)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>32.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17309"><Supplier Name>MONKBARNS CARE HOME (MB ACCOUNT)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>35.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17310"><Supplier Name>MONKBARNS CARE HOME (MB ACCOUNT)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>32.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17311"><Supplier Name>MONKBARNS CARE HOME (MB ACCOUNT)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>35.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17312"><Supplier Name>MONKBARNS CARE HOME (MB ACCOUNT)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>32.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17313"><Supplier Name>MONKBARNS CARE HOME (MB ACCOUNT)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>32.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17314"><Supplier Name>MONKBARNS CARE HOME (MB ACCOUNT)</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>35.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17315"><Supplier Name>MONTROSE BURNS CLUB</Supplier Name><Narrative>CG 2324 -001 ¿ Montrose Burns Club</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>4000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17316"><Supplier Name>MONTROSE COMMUNITY TRUST</Supplier Name><Narrative>Melanie Watson NOLB Montrose community</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17317"><Supplier Name>MONTROSE COMMUNITY TRUST</Supplier Name><Narrative>M Stone payment Montrose Comm Trust</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>944.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17318"><Supplier Name>MONTROSE COMMUNITY TRUST</Supplier Name><Narrative>M Stone - PESF- Month 5</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>944.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17319"><Supplier Name>MONTROSE COMMUNITY TRUST</Supplier Name><Narrative>Montrose Common Good Fund Grant</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17320"><Supplier Name>MONTROSE COMMUNITY TRUST</Supplier Name><Narrative>School of football - MA</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>2550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17321"><Supplier Name>MONTROSE COMMUNITY TRUST</Supplier Name><Narrative>Montrose Stone M6 pay Montrose connect</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>1062.6100000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17322"><Supplier Name>MONTROSE COMMUNITY TRUST</Supplier Name><Narrative>School of Football - MA</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17323"><Supplier Name>MONTROSE COMMUNITY TRUST</Supplier Name><Narrative>Montrose Stone M7 pay Montrose Connect</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>1172.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17324"><Supplier Name>MONTROSE COMMUNITY TRUST</Supplier Name><Narrative>Seven Month Payment for M Stone</Narrative><Payment Date>2024-09-02 00:00:00</Payment Date><Gross Amount>1040</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17325"><Supplier Name>MONTROSE COMMUNITY TRUST</Supplier Name><Narrative>M Stone LTU CP M8 payment</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>1040</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17326"><Supplier Name>MONTROSE COMMUNITY TRUST</Supplier Name><Narrative>H Porter YPG Wk52 payment</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17327"><Supplier Name>MONTROSE COMMUNITY TRUST</Supplier Name><Narrative>PESF LTU Month 9 Payment Montrose Stone</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>1040</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17328"><Supplier Name>MONTROSE DAY CENTRE</Supplier Name><Narrative>MONTROSEDAYCARENOV23</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>20177.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17329"><Supplier Name>MONTROSE DAY CENTRE</Supplier Name><Narrative>MONTROSEDAYCAREDEC23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>20177.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17330"><Supplier Name>MONTROSE DAY CENTRE</Supplier Name><Narrative>MONTROSEDAYCAREJAN24</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>20177.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17331"><Supplier Name>MONTROSE DAY CENTRE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>20177.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17332"><Supplier Name>MONTROSE DAY CENTRE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>20178.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17333"><Supplier Name>MONTROSE DAY CENTRE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>20007.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17334"><Supplier Name>MONTROSE PLAYHOUSE PROJECT SCIO</Supplier Name><Narrative>Drinks at Community Development Workshop</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>51.7</Gross Amount><VAT Amount>8.620000000000001</VAT Amount></row>
<row _id="17335"><Supplier Name>MONTROSE PLAYHOUSE PROJECT SCIO</Supplier Name><Narrative>SCREENING OF WONKA</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>899.5</Gross Amount><VAT Amount>149.92000000000002</VAT Amount></row>
<row _id="17336"><Supplier Name>MONTROSE PLAYHOUSE PROJECT SCIO</Supplier Name><Narrative>507338 - Montrose Playhouse</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>294</Gross Amount><VAT Amount>49</VAT Amount></row>
<row _id="17337"><Supplier Name>MONTROSE PLAYHOUSE PROJECT SCIO</Supplier Name><Narrative>SCREENING OF WONKA 19/12/23</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>416.5</Gross Amount><VAT Amount>69.42</VAT Amount></row>
<row _id="17338"><Supplier Name>MONTROSE PLAYHOUSE PROJECT SCIO</Supplier Name><Narrative>Activity Room Hire 13/02/24 teas coffees</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>105</Gross Amount><VAT Amount>17.5</VAT Amount></row>
<row _id="17339"><Supplier Name>MONTROSE ROPE &amp; SAIL COMPANY LTD</Supplier Name><Narrative>TARPAULIN</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>84</Gross Amount><VAT Amount>14</VAT Amount></row>
<row _id="17340"><Supplier Name>MONTROSE WEDDING FAYRE</Supplier Name><Narrative>MONTROSE WEDDING FAYRE 28/01/24</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>50</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17341"><Supplier Name>MOORINGS MEDIQUIP</Supplier Name><Narrative>CHARGER/POWER ADATPOR ASSEMBLY</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>208.8</Gross Amount><VAT Amount>34.800000000000004</VAT Amount></row>
<row _id="17342"><Supplier Name>MORRIS LESLIE VILLAGES LTD</Supplier Name><Narrative>REMOVED WINDOW &amp; TEMP REPAIR</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>380.4</Gross Amount><VAT Amount>63.4</VAT Amount></row>
<row _id="17343"><Supplier Name>MORTON FRASER MACROBERTS LLP</Supplier Name><Narrative>Assessments Training for D Phillips</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>1140</Gross Amount><VAT Amount>190</VAT Amount></row>
<row _id="17344"><Supplier Name>MORTON FRASER MACROBERTS LLP</Supplier Name><Narrative>CAVEAT</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>107</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="17345"><Supplier Name>MORTON FRASER MACROBERTS LLP</Supplier Name><Narrative>COS CAVEAT FEES</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>107</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="17346"><Supplier Name>MORTON FRASER MACROBERTS LLP</Supplier Name><Narrative>LIC BOARD CAVEAT</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>107</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="17347"><Supplier Name>MOTECH GARAGE LTD</Supplier Name><Narrative>MOT/FULL SERVICE</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>818.95</Gross Amount><VAT Amount>126.73</VAT Amount></row>
<row _id="17348"><Supplier Name>MOTHER GOOSE PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>83.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17349"><Supplier Name>MOTHER GOOSE PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-13/3-9/4/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>2858.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17350"><Supplier Name>MOTHER GOOSE PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-23/10-19/11/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>6459.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17351"><Supplier Name>MOTHER GOOSE PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>175.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17352"><Supplier Name>MOTHER GOOSE PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>167.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17353"><Supplier Name>MOTHER GOOSE PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>5524.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17354"><Supplier Name>MOTHER GOOSE PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>3553.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17355"><Supplier Name>MOTHER GOOSE PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>102.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17356"><Supplier Name>MOTHER GOOSE PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>221.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17357"><Supplier Name>MOTHER GOOSE PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>7705.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17358"><Supplier Name>MOTHER GOOSE PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>6897.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17359"><Supplier Name>MOTHER GOOSE PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>194.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17360"><Supplier Name>MOTHER GOOSE PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>168.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17361"><Supplier Name>MOTHER GOOSE PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>6016.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17362"><Supplier Name>MOTION PICTURE LICENSING COMPANY</Supplier Name><Narrative>Licence - 24/9/23 to 23/9/24</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>177.32</Gross Amount><VAT Amount>29.55</VAT Amount></row>
<row _id="17363"><Supplier Name>MOTION PICTURE LICENSING COMPANY</Supplier Name><Narrative>507326 - MPLC LICENCE</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>204.86</Gross Amount><VAT Amount>34.14</VAT Amount></row>
<row _id="17364"><Supplier Name>MOTION PICTURE LICENSING COMPANY</Supplier Name><Narrative>MPLC Umbrella Licence</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>258.79</Gross Amount><VAT Amount>43.13</VAT Amount></row>
<row _id="17365"><Supplier Name>MOTION PICTURE LICENSING COMPANY</Supplier Name><Narrative>MPLC Umbrella Licence 24-25</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>157.06</Gross Amount><VAT Amount>26.18</VAT Amount></row>
<row _id="17366"><Supplier Name>MOTION PICTURE LICENSING COMPANY</Supplier Name><Narrative>MPLC Umbrella licence -26/01/24-25/01/25</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>188.53</Gross Amount><VAT Amount>31.42</VAT Amount></row>
<row _id="17367"><Supplier Name>MOTION PICTURE LICENSING COMPANY</Supplier Name><Narrative>19/01/24-18/01/25</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>157.06</Gross Amount><VAT Amount>26.18</VAT Amount></row>
<row _id="17368"><Supplier Name>MOTION PICTURE LICENSING COMPANY</Supplier Name><Narrative>15/01/24-14/01/25</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>157.06</Gross Amount><VAT Amount>26.18</VAT Amount></row>
<row _id="17369"><Supplier Name>MOTION PICTURE LICENSING COMPANY</Supplier Name><Narrative>MPLC Umbrella licence 23/01/24-22/01/25</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>167.77</Gross Amount><VAT Amount>27.96</VAT Amount></row>
<row _id="17370"><Supplier Name>MOTION PICTURE LICENSING COMPANY</Supplier Name><Narrative>Licence - 03/02/24 to 02/02/25</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>166.79</Gross Amount><VAT Amount>27.8</VAT Amount></row>
<row _id="17371"><Supplier Name>MOTION PICTURE LICENSING COMPANY</Supplier Name><Narrative>Umbrella Licence 10/02/24-09/02/25 - MA</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>188.53</Gross Amount><VAT Amount>31.42</VAT Amount></row>
<row _id="17372"><Supplier Name>MOTION PICTURE LICENSING COMPANY</Supplier Name><Narrative>TIMMERGREENS PS LICENCE 17/2/24-16/2/25</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>129.64000000000001</Gross Amount><VAT Amount>21.61</VAT Amount></row>
<row _id="17373"><Supplier Name>MOTION PICTURE LICENSING COMPANY</Supplier Name><Narrative>Umbrella Licence - 19/1/24 - 18/1/25</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>166.79</Gross Amount><VAT Amount>27.8</VAT Amount></row>
<row _id="17374"><Supplier Name>MOTION PICTURE LICENSING COMPANY</Supplier Name><Narrative>LICENCE 20/02/24 TO 19/02/25</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>144.4</Gross Amount><VAT Amount>24.07</VAT Amount></row>
<row _id="17375"><Supplier Name>MOTION PICTURE LICENSING COMPANY</Supplier Name><Narrative>LICENCE 20/02/24-19/02/25</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>209.41</Gross Amount><VAT Amount>34.9</VAT Amount></row>
<row _id="17376"><Supplier Name>MOTION PICTURE LICENSING COMPANY</Supplier Name><Narrative>licence - 10/3/24-9/3/25</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>166.79</Gross Amount><VAT Amount>27.8</VAT Amount></row>
<row _id="17377"><Supplier Name>MOTION PICTURE LICENSING COMPANY</Supplier Name><Narrative>LICENCE 01/04/24-31/03/25</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>199.92</Gross Amount><VAT Amount>33.32</VAT Amount></row>
<row _id="17378"><Supplier Name>MOTION PICTURE LICENSING COMPANY</Supplier Name><Narrative>LICENCE 01/04/24-31/03/25</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>188.53</Gross Amount><VAT Amount>31.42</VAT Amount></row>
<row _id="17379"><Supplier Name>MOTION PICTURE LICENSING COMPANY</Supplier Name><Narrative>UMBRELLA LICENCE 01/04/24-31/03/25</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>144.4</Gross Amount><VAT Amount>24.07</VAT Amount></row>
<row _id="17380"><Supplier Name>MOTION PICTURE LICENSING COMPANY</Supplier Name><Narrative>01/04/24-31/03/25</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>204.86</Gross Amount><VAT Amount>34.14</VAT Amount></row>
<row _id="17381"><Supplier Name>MOTION PICTURE LICENSING COMPANY</Supplier Name><Narrative>UMBRELLA LICENSE 20/2/24-19/2/25</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>151.01</Gross Amount><VAT Amount>25.17</VAT Amount></row>
<row _id="17382"><Supplier Name>MOTION PICTURE LICENSING COMPANY</Supplier Name><Narrative>29/01/24-28/01/25</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>166.79</Gross Amount><VAT Amount>27.8</VAT Amount></row>
<row _id="17383"><Supplier Name>MOTION PICTURE LICENSING COMPANY</Supplier Name><Narrative>UMBRELLA LICENSE 30/4/24-29/4/25</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>167.77</Gross Amount><VAT Amount>27.96</VAT Amount></row>
<row _id="17384"><Supplier Name>MOTION PICTURE LICENSING COMPANY</Supplier Name><Narrative>LICENCE 01/05/24-30/04/25</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>194.52</Gross Amount><VAT Amount>32.42</VAT Amount></row>
<row _id="17385"><Supplier Name>MOTION PICTURE LICENSING COMPANY</Supplier Name><Narrative>LICENCE 30/4/24-29/4/25</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>137.32</Gross Amount><VAT Amount>22.89</VAT Amount></row>
<row _id="17386"><Supplier Name>MOTION PICTURE LICENSING COMPANY</Supplier Name><Narrative>UMBRELLA LICENCE 25/4/24-24/4/25 HAYSHEA</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>223.66</Gross Amount><VAT Amount>37.28</VAT Amount></row>
<row _id="17387"><Supplier Name>MOTION PICTURE LICENSING COMPANY</Supplier Name><Narrative>LICENCE 01/05/24-30/04-25</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>144.41</Gross Amount><VAT Amount>24.07</VAT Amount></row>
<row _id="17388"><Supplier Name>MR A THOMPSON</Supplier Name><Narrative>APT6 R THOMPSON TRAVEL KINGSPARK SCH</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>118.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17389"><Supplier Name>MRL SYSTEMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>4436.400000000001</Gross Amount><VAT Amount>739.4</VAT Amount></row>
<row _id="17390"><Supplier Name>MRL SYSTEMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>1168.2</Gross Amount><VAT Amount>194.7</VAT Amount></row>
<row _id="17391"><Supplier Name>MRL SYSTEMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>1168.2</Gross Amount><VAT Amount>194.7</VAT Amount></row>
<row _id="17392"><Supplier Name>MRL SYSTEMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>2336.4</Gross Amount><VAT Amount>389.4</VAT Amount></row>
<row _id="17393"><Supplier Name>MRS JACQUELINE SHERRIT</Supplier Name><Narrative>18 DAYS FOR SEPTEMBER 2023</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>82.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17394"><Supplier Name>MRS JACQUELINE SHERRIT</Supplier Name><Narrative>9 DAYS FOR OCTOBER 2023</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>41.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17395"><Supplier Name>MRS JACQUELINE SHERRIT</Supplier Name><Narrative>NOVEMBER 2023</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>50.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17396"><Supplier Name>MRS JACQUELINE SHERRIT</Supplier Name><Narrative>APT7 DEC23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>50.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17397"><Supplier Name>MRS JACQUELINE SHERRIT</Supplier Name><Narrative>JANUARY 2024 - 15 DAYS</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>68.85000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17398"><Supplier Name>MRS JACQUELINE SHERRIT</Supplier Name><Narrative>APT7 FEB24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>78.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17399"><Supplier Name>MRS S BEDWELL</Supplier Name><Narrative>APT10 21/08/23 TO 29/09/23</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>471.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17400"><Supplier Name>MRS S BEDWELL</Supplier Name><Narrative>APT10 OCT-DEC23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>803.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17401"><Supplier Name>MRS SANDRA MEIKLE</Supplier Name><Narrative>APT5 OCT-DEC23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>86.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17402"><Supplier Name>MS ALL TRADES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>136060.19</Gross Amount><VAT Amount>22676.7</VAT Amount></row>
<row _id="17403"><Supplier Name>MUDDY FACES LTD</Supplier Name><Narrative>191339</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>49.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17404"><Supplier Name>MUDDY FACES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>96.6</Gross Amount><VAT Amount>16.1</VAT Amount></row>
<row _id="17405"><Supplier Name>MUDDY FACES LTD</Supplier Name><Narrative>193796</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17406"><Supplier Name>MUDDY FACES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>38.32</Gross Amount><VAT Amount>6.39</VAT Amount></row>
<row _id="17407"><Supplier Name>MUDDY FACES LTD</Supplier Name><Narrative>TROUSERS</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>250.14</Gross Amount><VAT Amount>41.69</VAT Amount></row>
<row _id="17408"><Supplier Name>MUDDY FACES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>96.64</Gross Amount><VAT Amount>1.19</VAT Amount></row>
<row _id="17409"><Supplier Name>MUDDY FACES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>177.5</Gross Amount><VAT Amount>29.58</VAT Amount></row>
<row _id="17410"><Supplier Name>MUDDY PUDDLES</Supplier Name><Narrative>Waterproofs</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>498.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17411"><Supplier Name>MUDDY PUDDLES</Supplier Name><Narrative>TRAPPER HAT</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>89.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17412"><Supplier Name>MUIRFIELD PLAYGROUP</Supplier Name><Narrative>MUI-25/9-22/10/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>4627.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17413"><Supplier Name>MUIRFIELD PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-23/10-19/11/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>9059.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17414"><Supplier Name>MUIRFIELD PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>217.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17415"><Supplier Name>MUIRFIELD PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>7785.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17416"><Supplier Name>MUIRFIELD PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>194.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17417"><Supplier Name>MUIRFIELD PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>4781.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17418"><Supplier Name>MUIRFIELD PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>113.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17419"><Supplier Name>MUIRFIELD PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>9896.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17420"><Supplier Name>MUIRFIELD PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>221.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17421"><Supplier Name>MUIRFIELD PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>189.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17422"><Supplier Name>MUIRFIELD PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>8237.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17423"><Supplier Name>MUIRFIELD PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>165.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17424"><Supplier Name>MUIRFIELD PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>7209</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17425"><Supplier Name>MUIRTON HOUSE NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>1355.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17426"><Supplier Name>MUIRTON HOUSE NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>1352</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17427"><Supplier Name>MUIRTON HOUSE NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>1352</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17428"><Supplier Name>MUIRTON HOUSE NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>1352</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17429"><Supplier Name>MUIRTON HOUSE NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>1352</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17430"><Supplier Name>MUIRTON HOUSE NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>1352</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17431"><Supplier Name>MUNRO'S DOMESTIC APPLIANCES</Supplier Name><Narrative>Non PO - Munros - O/W Equip</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>83.76</Gross Amount><VAT Amount>13.96</VAT Amount></row>
<row _id="17432"><Supplier Name>MURROES AND  WELLBANK CC</Supplier Name><Narrative>Operational Grant for Murroes/Wellbank</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17433"><Supplier Name>MURTON WILDLIFE TRUST</Supplier Name><Narrative>L Youngson - NOLB- Week 26_</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17434"><Supplier Name>MURTON WILDLIFE TRUST</Supplier Name><Narrative>FARM ADMISSION ANIMAL TOUR</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>152</Gross Amount><VAT Amount>25.33</VAT Amount></row>
<row _id="17435"><Supplier Name>MURTON WILDLIFE TRUST</Supplier Name><Narrative>Staff Salaries etc</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>9337.5</Gross Amount><VAT Amount>104.16</VAT Amount></row>
<row _id="17436"><Supplier Name>MURTON WILDLIFE TRUST</Supplier Name><Narrative>Place at Hedge Trimmer Course - T Beaton</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>162</Gross Amount><VAT Amount>27</VAT Amount></row>
<row _id="17437"><Supplier Name>MURTON WILDLIFE TRUST</Supplier Name><Narrative>Adult Employability Project</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>3320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17438"><Supplier Name>MUSIC EDUCATION CONSULTANTS</Supplier Name><Narrative>DRUM PAD</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>239</Gross Amount><VAT Amount>39.83</VAT Amount></row>
<row _id="17439"><Supplier Name>MUSIC EDUCATION CONSULTANTS</Supplier Name><Narrative>DJ BOX WITH STERO INPUT</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>49.99</Gross Amount><VAT Amount>8.33</VAT Amount></row>
<row _id="17440"><Supplier Name>MUSICLINE PUBLICATIONS LTD</Supplier Name><Narrative>Alice the musical</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>80.60000000000001</Gross Amount><VAT Amount>10.6</VAT Amount></row>
<row _id="17441"><Supplier Name>MWT BLACKSMITH</Supplier Name><Narrative>SHOVEL REPAIR</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17442"><Supplier Name>MWT BLACKSMITH</Supplier Name><Narrative>SKATEPARK SHELTER REPAIRS</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>109</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17443"><Supplier Name>MWT BLACKSMITH</Supplier Name><Narrative>SEESAW REPAIRS AT BLUE SEAWAY</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17444"><Supplier Name>MWT BLACKSMITH</Supplier Name><Narrative>GOAL POST REPAIRS CARNOUSTIE HOUSE GROUN</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>160</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17445"><Supplier Name>MWT BLACKSMITH</Supplier Name><Narrative>FABRICATE 9 PINS FOR GRAVEBOXES</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>191</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17446"><Supplier Name>MY CARE TAYSIDE</Supplier Name><Narrative>Period 21/08/23 to 17/09/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>32889.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17447"><Supplier Name>MY CARE TAYSIDE</Supplier Name><Narrative>Period 21/08/23 to 17/09/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>60484.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17448"><Supplier Name>MY CARE TAYSIDE</Supplier Name><Narrative>21/8/23 - 17/9/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>13748.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17449"><Supplier Name>MY CARE TAYSIDE</Supplier Name><Narrative>Period 21/08/23 to 17/09/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>49255.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17450"><Supplier Name>MY CARE TAYSIDE</Supplier Name><Narrative>Period 21/08/23 to 17/09/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>27712.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17451"><Supplier Name>MY CARE TAYSIDE</Supplier Name><Narrative>Care for 21/8-17/9/23</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>112.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17452"><Supplier Name>MY CARE TAYSIDE</Supplier Name><Narrative>18/09/23-15/10/23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>32585.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17453"><Supplier Name>MY CARE TAYSIDE</Supplier Name><Narrative>18/9/23 - 15/10/23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>50773.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17454"><Supplier Name>MY CARE TAYSIDE</Supplier Name><Narrative>18/09/23-15/10/23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>14608.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17455"><Supplier Name>MY CARE TAYSIDE</Supplier Name><Narrative>18/09/23 - 15/10/23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>65174.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17456"><Supplier Name>MY CARE TAYSIDE</Supplier Name><Narrative>18/09/23-15/10/23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>30189.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17457"><Supplier Name>MY CARE TAYSIDE</Supplier Name><Narrative>CARE - 16/10-13/11/23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>51832.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17458"><Supplier Name>MY CARE TAYSIDE</Supplier Name><Narrative>16/10-13/11/23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>29345.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17459"><Supplier Name>MY CARE TAYSIDE</Supplier Name><Narrative>CARE - 16/10-13/12/23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>66109.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17460"><Supplier Name>MY CARE TAYSIDE</Supplier Name><Narrative>16/10-13/11/23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>14966.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17461"><Supplier Name>MY CARE TAYSIDE</Supplier Name><Narrative>16/10-13/11/23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>31069.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17462"><Supplier Name>MY CARE TAYSIDE</Supplier Name><Narrative>13/11/2023 to 10/12/2023</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>32090.030000000006</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17463"><Supplier Name>MY CARE TAYSIDE</Supplier Name><Narrative>13/11/23-10/12/23</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>15082.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17464"><Supplier Name>MY CARE TAYSIDE</Supplier Name><Narrative>13/11/23 to 10/12/23</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>54385.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17465"><Supplier Name>MY CARE TAYSIDE</Supplier Name><Narrative>13/11/23 to 10/12/23</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>28060.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17466"><Supplier Name>MY CARE TAYSIDE</Supplier Name><Narrative>13/11/2023 to 10/12/2023</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>64273.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17467"><Supplier Name>MY CARE TAYSIDE</Supplier Name><Narrative>11/12/23-07/01/24</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>52698.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17468"><Supplier Name>MY CARE TAYSIDE</Supplier Name><Narrative>11/12/23-07/01/24</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>32682.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17469"><Supplier Name>MY CARE TAYSIDE</Supplier Name><Narrative>11/12/23-07/01/24</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>64822.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17470"><Supplier Name>MY CARE TAYSIDE</Supplier Name><Narrative>11/12/23-07/01/24</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>15049.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17471"><Supplier Name>MY CARE TAYSIDE</Supplier Name><Narrative>08/01-04/02/24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>25324.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17472"><Supplier Name>MY CARE TAYSIDE</Supplier Name><Narrative>08/01-04/02/24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>31584.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17473"><Supplier Name>MY CARE TAYSIDE</Supplier Name><Narrative>08/01/24 to 04/02/24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>15150.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17474"><Supplier Name>MY CARE TAYSIDE</Supplier Name><Narrative>08/01-04/02/24</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>72926.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17475"><Supplier Name>MY CARE TAYSIDE</Supplier Name><Narrative>08/01-04/02/24</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>51407.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17476"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>GYPSUM</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>816.84</Gross Amount><VAT Amount>136.14000000000001</VAT Amount></row>
<row _id="17477"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>GYPSUM</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>2079.4900000000002</Gross Amount><VAT Amount>346.58</VAT Amount></row>
<row _id="17478"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>82.82</Gross Amount><VAT Amount>13.81</VAT Amount></row>
<row _id="17479"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>44.26</Gross Amount><VAT Amount>7.37</VAT Amount></row>
<row _id="17480"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>13.46</Gross Amount><VAT Amount>2.24</VAT Amount></row>
<row _id="17481"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>78.92</Gross Amount><VAT Amount>13.16</VAT Amount></row>
<row _id="17482"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>GYPSUM</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>755.51</Gross Amount><VAT Amount>125.92</VAT Amount></row>
<row _id="17483"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>57.75</Gross Amount><VAT Amount>9.63</VAT Amount></row>
<row _id="17484"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>43.72</Gross Amount><VAT Amount>7.29</VAT Amount></row>
<row _id="17485"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>22.26</Gross Amount><VAT Amount>3.71</VAT Amount></row>
<row _id="17486"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>83.39</Gross Amount><VAT Amount>13.9</VAT Amount></row>
<row _id="17487"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>13.31</Gross Amount><VAT Amount>2.22</VAT Amount></row>
<row _id="17488"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>59.44</Gross Amount><VAT Amount>9.91</VAT Amount></row>
<row _id="17489"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>23.71</Gross Amount><VAT Amount>3.95</VAT Amount></row>
<row _id="17490"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>56.94</Gross Amount><VAT Amount>9.5</VAT Amount></row>
<row _id="17491"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>GYPSUM</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>704.64</Gross Amount><VAT Amount>117.44</VAT Amount></row>
<row _id="17492"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>10.97</Gross Amount><VAT Amount>1.83</VAT Amount></row>
<row _id="17493"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>80.24</Gross Amount><VAT Amount>13.38</VAT Amount></row>
<row _id="17494"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>22.18</Gross Amount><VAT Amount>3.7</VAT Amount></row>
<row _id="17495"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>11.12</Gross Amount><VAT Amount>1.85</VAT Amount></row>
<row _id="17496"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>22.26</Gross Amount><VAT Amount>3.71</VAT Amount></row>
<row _id="17497"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>24.6</Gross Amount><VAT Amount>4.1</VAT Amount></row>
<row _id="17498"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>19.03</Gross Amount><VAT Amount>3.17</VAT Amount></row>
<row _id="17499"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>GYPSUM</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>544.5600000000001</Gross Amount><VAT Amount>90.76</VAT Amount></row>
<row _id="17500"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>11.45</Gross Amount><VAT Amount>1.91</VAT Amount></row>
<row _id="17501"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>23.78</Gross Amount><VAT Amount>3.96</VAT Amount></row>
<row _id="17502"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>34.27</Gross Amount><VAT Amount>5.71</VAT Amount></row>
<row _id="17503"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>12.82</Gross Amount><VAT Amount>2.14</VAT Amount></row>
<row _id="17504"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>84.36</Gross Amount><VAT Amount>14.06</VAT Amount></row>
<row _id="17505"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>GYPSUM</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>785.43</Gross Amount><VAT Amount>130.91</VAT Amount></row>
<row _id="17506"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>60.97</Gross Amount><VAT Amount>10.16</VAT Amount></row>
<row _id="17507"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>47.34</Gross Amount><VAT Amount>7.89</VAT Amount></row>
<row _id="17508"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>10.8</Gross Amount><VAT Amount>1.8</VAT Amount></row>
<row _id="17509"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>56.53</Gross Amount><VAT Amount>9.42</VAT Amount></row>
<row _id="17510"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>53.3</Gross Amount><VAT Amount>8.88</VAT Amount></row>
<row _id="17511"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>34.1</Gross Amount><VAT Amount>5.68</VAT Amount></row>
<row _id="17512"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>GYPSUM</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>595.4300000000001</Gross Amount><VAT Amount>99.24</VAT Amount></row>
<row _id="17513"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>23.22</Gross Amount><VAT Amount>3.87</VAT Amount></row>
<row _id="17514"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>GYPSUM</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>677.71</Gross Amount><VAT Amount>112.95</VAT Amount></row>
<row _id="17515"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>12.66</Gross Amount><VAT Amount>2.11</VAT Amount></row>
<row _id="17516"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>30.72</Gross Amount><VAT Amount>5.12</VAT Amount></row>
<row _id="17517"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>17.82</Gross Amount><VAT Amount>2.97</VAT Amount></row>
<row _id="17518"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>24.35</Gross Amount><VAT Amount>4.0600000000000005</VAT Amount></row>
<row _id="17519"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>70</Gross Amount><VAT Amount>11.67</VAT Amount></row>
<row _id="17520"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>GYPSUM</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>2615.08</Gross Amount><VAT Amount>435.85</VAT Amount></row>
<row _id="17521"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>8.870000000000001</Gross Amount><VAT Amount>1.48</VAT Amount></row>
<row _id="17522"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>23.39</Gross Amount><VAT Amount>3.9</VAT Amount></row>
<row _id="17523"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>46.37</Gross Amount><VAT Amount>7.73</VAT Amount></row>
<row _id="17524"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>GYPSUM</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>634.32</Gross Amount><VAT Amount>105.72</VAT Amount></row>
<row _id="17525"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>29.59</Gross Amount><VAT Amount>4.93</VAT Amount></row>
<row _id="17526"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>18.47</Gross Amount><VAT Amount>3.08</VAT Amount></row>
<row _id="17527"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>10.88</Gross Amount><VAT Amount>1.81</VAT Amount></row>
<row _id="17528"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>22.58</Gross Amount><VAT Amount>3.76</VAT Amount></row>
<row _id="17529"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>9.84</Gross Amount><VAT Amount>1.64</VAT Amount></row>
<row _id="17530"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>9.28</Gross Amount><VAT Amount>1.55</VAT Amount></row>
<row _id="17531"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>53.95</Gross Amount><VAT Amount>8.99</VAT Amount></row>
<row _id="17532"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>41.86</Gross Amount><VAT Amount>6.98</VAT Amount></row>
<row _id="17533"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>92.74</Gross Amount><VAT Amount>15.46</VAT Amount></row>
<row _id="17534"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>18.79</Gross Amount><VAT Amount>3.13</VAT Amount></row>
<row _id="17535"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>45.56</Gross Amount><VAT Amount>7.59</VAT Amount></row>
<row _id="17536"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>33.78</Gross Amount><VAT Amount>5.63</VAT Amount></row>
<row _id="17537"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>65.4</Gross Amount><VAT Amount>10.9</VAT Amount></row>
<row _id="17538"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>40.07</Gross Amount><VAT Amount>6.68</VAT Amount></row>
<row _id="17539"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>GYPSUM</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>949.99</Gross Amount><VAT Amount>158.33</VAT Amount></row>
<row _id="17540"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>29.18</Gross Amount><VAT Amount>4.86</VAT Amount></row>
<row _id="17541"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>GYPSUM</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>647.8000000000001</Gross Amount><VAT Amount>107.97</VAT Amount></row>
<row _id="17542"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>67</Gross Amount><VAT Amount>11.16</VAT Amount></row>
<row _id="17543"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>20.240000000000002</Gross Amount><VAT Amount>3.37</VAT Amount></row>
<row _id="17544"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>59.35</Gross Amount><VAT Amount>9.89</VAT Amount></row>
<row _id="17545"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>26.45</Gross Amount><VAT Amount>4.41</VAT Amount></row>
<row _id="17546"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>21.85</Gross Amount><VAT Amount>3.64</VAT Amount></row>
<row _id="17547"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>22.26</Gross Amount><VAT Amount>3.71</VAT Amount></row>
<row _id="17548"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>42.57</Gross Amount><VAT Amount>7.09</VAT Amount></row>
<row _id="17549"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>GYPSUM</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>712.12</Gross Amount><VAT Amount>118.69</VAT Amount></row>
<row _id="17550"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>23.95</Gross Amount><VAT Amount>3.99</VAT Amount></row>
<row _id="17551"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>GYPSUM</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>2238.07</Gross Amount><VAT Amount>373.01</VAT Amount></row>
<row _id="17552"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>58.38</Gross Amount><VAT Amount>9.73</VAT Amount></row>
<row _id="17553"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>8.870000000000001</Gross Amount><VAT Amount>1.48</VAT Amount></row>
<row _id="17554"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>20.080000000000002</Gross Amount><VAT Amount>3.35</VAT Amount></row>
<row _id="17555"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>30.89</Gross Amount><VAT Amount>5.15</VAT Amount></row>
<row _id="17556"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>33.88</Gross Amount><VAT Amount>5.65</VAT Amount></row>
<row _id="17557"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>22.74</Gross Amount><VAT Amount>3.79</VAT Amount></row>
<row _id="17558"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>23.63</Gross Amount><VAT Amount>3.94</VAT Amount></row>
<row _id="17559"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>27.34</Gross Amount><VAT Amount>4.5600000000000005</VAT Amount></row>
<row _id="17560"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>27.98</Gross Amount><VAT Amount>4.66</VAT Amount></row>
<row _id="17561"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>10.64</Gross Amount><VAT Amount>1.77</VAT Amount></row>
<row _id="17562"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>GYPSUM</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>695.67</Gross Amount><VAT Amount>115.95</VAT Amount></row>
<row _id="17563"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>56.22</Gross Amount><VAT Amount>9.38</VAT Amount></row>
<row _id="17564"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>29.51</Gross Amount><VAT Amount>4.92</VAT Amount></row>
<row _id="17565"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>66.77</Gross Amount><VAT Amount>11.13</VAT Amount></row>
<row _id="17566"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>GYPSUM</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>757</Gross Amount><VAT Amount>126.17</VAT Amount></row>
<row _id="17567"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>63.14</Gross Amount><VAT Amount>10.53</VAT Amount></row>
<row _id="17568"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>31.54</Gross Amount><VAT Amount>5.26</VAT Amount></row>
<row _id="17569"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>18.95</Gross Amount><VAT Amount>3.16</VAT Amount></row>
<row _id="17570"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>13.22</Gross Amount><VAT Amount>2.2</VAT Amount></row>
<row _id="17571"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>50.23</Gross Amount><VAT Amount>8.370000000000001</VAT Amount></row>
<row _id="17572"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>GYPSUM</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>707.64</Gross Amount><VAT Amount>117.94</VAT Amount></row>
<row _id="17573"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>47.1</Gross Amount><VAT Amount>7.85</VAT Amount></row>
<row _id="17574"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>36.050000000000004</Gross Amount><VAT Amount>6.01</VAT Amount></row>
<row _id="17575"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>37.980000000000004</Gross Amount><VAT Amount>6.33</VAT Amount></row>
<row _id="17576"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>11.38</Gross Amount><VAT Amount>1.9</VAT Amount></row>
<row _id="17577"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>GYPSUM</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>765.97</Gross Amount><VAT Amount>127.66</VAT Amount></row>
<row _id="17578"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60.16</Gross Amount><VAT Amount>10.03</VAT Amount></row>
<row _id="17579"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>GYPSUM</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>2166.26</Gross Amount><VAT Amount>361.04</VAT Amount></row>
<row _id="17580"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>51.61</Gross Amount><VAT Amount>8.6</VAT Amount></row>
<row _id="17581"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>61.12</Gross Amount><VAT Amount>10.18</VAT Amount></row>
<row _id="17582"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>18.38</Gross Amount><VAT Amount>3.06</VAT Amount></row>
<row _id="17583"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>22.02</Gross Amount><VAT Amount>3.67</VAT Amount></row>
<row _id="17584"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>GYPSUM</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>842.28</Gross Amount><VAT Amount>140.38</VAT Amount></row>
<row _id="17585"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>GYPSUM</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>762.98</Gross Amount><VAT Amount>127.16</VAT Amount></row>
<row _id="17586"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>10.08</Gross Amount><VAT Amount>1.68</VAT Amount></row>
<row _id="17587"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>40.72</Gross Amount><VAT Amount>6.79</VAT Amount></row>
<row _id="17588"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>27.18</Gross Amount><VAT Amount>4.53</VAT Amount></row>
<row _id="17589"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>25</Gross Amount><VAT Amount>4.17</VAT Amount></row>
<row _id="17590"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>62.9</Gross Amount><VAT Amount>10.48</VAT Amount></row>
<row _id="17591"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>GYPSUM</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>725.59</Gross Amount><VAT Amount>120.93</VAT Amount></row>
<row _id="17592"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>62.42</Gross Amount><VAT Amount>10.4</VAT Amount></row>
<row _id="17593"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>50.96</Gross Amount><VAT Amount>8.49</VAT Amount></row>
<row _id="17594"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>12.98</Gross Amount><VAT Amount>2.16</VAT Amount></row>
<row _id="17595"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>36.050000000000004</Gross Amount><VAT Amount>6.01</VAT Amount></row>
<row _id="17596"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>37.42</Gross Amount><VAT Amount>6.24</VAT Amount></row>
<row _id="17597"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>67.02</Gross Amount><VAT Amount>11.17</VAT Amount></row>
<row _id="17598"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>25.8</Gross Amount><VAT Amount>4.3</VAT Amount></row>
<row _id="17599"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>16.78</Gross Amount><VAT Amount>2.8</VAT Amount></row>
<row _id="17600"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>14.83</Gross Amount><VAT Amount>2.47</VAT Amount></row>
<row _id="17601"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>14.44</Gross Amount><VAT Amount>2.41</VAT Amount></row>
<row _id="17602"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>GYPSUM</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>578.98</Gross Amount><VAT Amount>96.5</VAT Amount></row>
<row _id="17603"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>25.88</Gross Amount><VAT Amount>4.3100000000000005</VAT Amount></row>
<row _id="17604"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>23.95</Gross Amount><VAT Amount>3.99</VAT Amount></row>
<row _id="17605"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>GYPSUM</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>915.58</Gross Amount><VAT Amount>152.6</VAT Amount></row>
<row _id="17606"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>43.3</Gross Amount><VAT Amount>7.22</VAT Amount></row>
<row _id="17607"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>50.32</Gross Amount><VAT Amount>8.39</VAT Amount></row>
<row _id="17608"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>33.8</Gross Amount><VAT Amount>5.64</VAT Amount></row>
<row _id="17609"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>85</Gross Amount><VAT Amount>14.17</VAT Amount></row>
<row _id="17610"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>GYPSUM</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>2211.14</Gross Amount><VAT Amount>368.52</VAT Amount></row>
<row _id="17611"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>12.74</Gross Amount><VAT Amount>2.12</VAT Amount></row>
<row _id="17612"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>62.09</Gross Amount><VAT Amount>10.35</VAT Amount></row>
<row _id="17613"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>9.43</Gross Amount><VAT Amount>1.57</VAT Amount></row>
<row _id="17614"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>46.13</Gross Amount><VAT Amount>7.69</VAT Amount></row>
<row _id="17615"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>GYPSUM</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>734.57</Gross Amount><VAT Amount>122.43</VAT Amount></row>
<row _id="17616"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>34.76</Gross Amount><VAT Amount>5.79</VAT Amount></row>
<row _id="17617"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>25.97</Gross Amount><VAT Amount>4.33</VAT Amount></row>
<row _id="17618"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>GYPSUM</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>659.76</Gross Amount><VAT Amount>109.96</VAT Amount></row>
<row _id="17619"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>51.78</Gross Amount><VAT Amount>8.63</VAT Amount></row>
<row _id="17620"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>95.81</Gross Amount><VAT Amount>15.97</VAT Amount></row>
<row _id="17621"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>50.97</Gross Amount><VAT Amount>8.5</VAT Amount></row>
<row _id="17622"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>GYPSUM</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>538.57</Gross Amount><VAT Amount>89.76</VAT Amount></row>
<row _id="17623"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>57.01</Gross Amount><VAT Amount>9.5</VAT Amount></row>
<row _id="17624"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>43.79</Gross Amount><VAT Amount>7.3</VAT Amount></row>
<row _id="17625"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>62.43</Gross Amount><VAT Amount>10.41</VAT Amount></row>
<row _id="17626"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>22.74</Gross Amount><VAT Amount>3.79</VAT Amount></row>
<row _id="17627"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>34.19</Gross Amount><VAT Amount>5.7</VAT Amount></row>
<row _id="17628"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>29.35</Gross Amount><VAT Amount>4.89</VAT Amount></row>
<row _id="17629"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>21.94</Gross Amount><VAT Amount>3.66</VAT Amount></row>
<row _id="17630"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>51</Gross Amount><VAT Amount>8.5</VAT Amount></row>
<row _id="17631"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>84.27</Gross Amount><VAT Amount>14.05</VAT Amount></row>
<row _id="17632"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>63.06</Gross Amount><VAT Amount>10.51</VAT Amount></row>
<row _id="17633"><Supplier Name>N W H GROUP LTD</Supplier Name><Narrative>GYPSUM</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>626.85</Gross Amount><VAT Amount>104.48</VAT Amount></row>
<row _id="17634"><Supplier Name>NAGELS (UK) LTD</Supplier Name><Narrative>P195844 STOCK : REC WARNING CHARGE NOTIC</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>102</Gross Amount><VAT Amount>17</VAT Amount></row>
<row _id="17635"><Supplier Name>NANOTECH AD</Supplier Name><Narrative>Replacement I PAd</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17636"><Supplier Name>NANOTECH AD</Supplier Name><Narrative>IPAD Digitiser</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>140</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17637"><Supplier Name>NANOTECH AD</Supplier Name><Narrative>REPLACEMENTS/INSTALLATIONS</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>170</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17638"><Supplier Name>NANOTECH AD</Supplier Name><Narrative>IPAD DIGITIZER REPLACEMENT</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>130</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17639"><Supplier Name>NATIONAL FOUNDATION FOR EDU RESEARCH</Supplier Name><Narrative>pupil booklets</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>146.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17640"><Supplier Name>NATIONAL YOUTH CHOIR OF SCOTLAND</Supplier Name><Narrative>musicianship level 3/7/8</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>278</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17641"><Supplier Name>NATIONWIDE DATA COLLECTION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>240</VAT Amount></row>
<row _id="17642"><Supplier Name>NATIONWIDE PLATFORMS LTD</Supplier Name><Narrative>TRACKED BOOM HIRE 04/09/23 08/09/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>1328.98</Gross Amount><VAT Amount>221.5</VAT Amount></row>
<row _id="17643"><Supplier Name>NATIONWIDE PLATFORMS LTD</Supplier Name><Narrative>110923 290923 BOOM HIRE</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>3671.7</Gross Amount><VAT Amount>611.95</VAT Amount></row>
<row _id="17644"><Supplier Name>NB SERVICES</Supplier Name><Narrative>Windows cleaned 22/10/23</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>20</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17645"><Supplier Name>NB SERVICES</Supplier Name><Narrative>Exterior Windows Cleaned - 6 West Grimsb</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>20</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17646"><Supplier Name>NB SERVICES</Supplier Name><Narrative>WINDOW CLEANING 16/2/24</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>20</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17647"><Supplier Name>NB SERVICES</Supplier Name><Narrative>CLEANING WINDOWS</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17648"><Supplier Name>NBS ENTERPRISES LIMITED</Supplier Name><Narrative>CHORUS PRO LICENCES</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>34070.4</Gross Amount><VAT Amount>5678.4</VAT Amount></row>
<row _id="17649"><Supplier Name>N-COURAGE</Supplier Name><Narrative>OCT23 - HB</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>184</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17650"><Supplier Name>N-COURAGE</Supplier Name><Narrative>NOV 23- HB</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>184</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17651"><Supplier Name>N-COURAGE</Supplier Name><Narrative>SEP23 -HB</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>184</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17652"><Supplier Name>N-COURAGE</Supplier Name><Narrative>JAN24- HB</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>184</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17653"><Supplier Name>N-COURAGE</Supplier Name><Narrative>H.B. FEB 2024</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>184</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17654"><Supplier Name>N-COURAGE</Supplier Name><Narrative>hb 1-2-1 12/23</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>184</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17655"><Supplier Name>N-COURAGE</Supplier Name><Narrative>H.B. MARCH 2024</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>184</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17656"><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><Narrative>DWP Legislation - Sept 2023</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>7838.17</Gross Amount><VAT Amount>1306.3600000000001</VAT Amount></row>
<row _id="17657"><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>-431.27</Gross Amount><VAT Amount>-71.88</VAT Amount></row>
<row _id="17658"><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><Narrative>NEC CLOUD ONBOARDING</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>64800</Gross Amount><VAT Amount>10800</VAT Amount></row>
<row _id="17659"><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><Narrative>NEC CLOUD SERVICES YEAR1</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>81661.2</Gross Amount><VAT Amount>13610.2</VAT Amount></row>
<row _id="17660"><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><Narrative>0.5 DAYS CONSULTANCY</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>570</Gross Amount><VAT Amount>95</VAT Amount></row>
<row _id="17661"><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><Narrative>2 DAY SQL TRAINING</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>2280</Gross Amount><VAT Amount>380</VAT Amount></row>
<row _id="17662"><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><Narrative>NPS HOUSING</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>162.02</Gross Amount><VAT Amount>27</VAT Amount></row>
<row _id="17663"><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><Narrative>Scottish Welfare Fund</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>7200</Gross Amount><VAT Amount>1200</VAT Amount></row>
<row _id="17664"><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><Narrative>HOUSING CONSULTANCY</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>2280</Gross Amount><VAT Amount>380</VAT Amount></row>
<row _id="17665"><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><Narrative>ADHOC GLAMIS CONSULTANCY</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>3564</Gross Amount><VAT Amount>594</VAT Amount></row>
<row _id="17666"><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><Narrative>HOSTING  010424  310325</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>139990.80000000002</Gross Amount><VAT Amount>23331.8</VAT Amount></row>
<row _id="17667"><Supplier Name>NEIL PATERSON</Supplier Name><Narrative>ARB SCOUT HUT 0310 FORFAR GUIDE HA 04/10</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17668"><Supplier Name>NESSY LEARNING LIMITED</Supplier Name><Narrative>MAISONDIEU PS - SUBSCRIPTIONS</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>726</Gross Amount><VAT Amount>121</VAT Amount></row>
<row _id="17669"><Supplier Name>NESSY LEARNING LIMITED</Supplier Name><Narrative>READINGSPELLERS</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>79.98</Gross Amount><VAT Amount>13.33</VAT Amount></row>
<row _id="17670"><Supplier Name>NESSY LEARNING LIMITED</Supplier Name><Narrative>BIRKHILL PS - LICENCE</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>79.2</Gross Amount><VAT Amount>13.2</VAT Amount></row>
<row _id="17671"><Supplier Name>NESSY LEARNING LIMITED</Supplier Name><Narrative>READING AND SPELLING SUBSCRIPTION</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>396</Gross Amount><VAT Amount>66</VAT Amount></row>
<row _id="17672"><Supplier Name>NESSY LEARNING LIMITED</Supplier Name><Narrative>reading and spelling</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>396</Gross Amount><VAT Amount>66</VAT Amount></row>
<row _id="17673"><Supplier Name>NESSY LEARNING LIMITED</Supplier Name><Narrative>7 MONTH SUBSCRIPTION</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>48.96</Gross Amount><VAT Amount>8.16</VAT Amount></row>
<row _id="17674"><Supplier Name>NESSY LEARNING LIMITED</Supplier Name><Narrative>NESSY READING/SPELLING- 1 YEAR</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>396</Gross Amount><VAT Amount>66</VAT Amount></row>
<row _id="17675"><Supplier Name>NESSY LEARNING LIMITED</Supplier Name><Narrative>NESSY READING &amp; SPELLNIG 1 YR</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>165</Gross Amount><VAT Amount>27.5</VAT Amount></row>
<row _id="17676"><Supplier Name>NESSY LEARNING LIMITED</Supplier Name><Narrative>STUDENT LICENSES</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>297</Gross Amount><VAT Amount>49.5</VAT Amount></row>
<row _id="17677"><Supplier Name>NESSY LEARNING LIMITED</Supplier Name><Narrative>STUDENT LICENCES</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>21.98</Gross Amount><VAT Amount>3.66</VAT Amount></row>
<row _id="17678"><Supplier Name>NETBALL SCOTLAND</Supplier Name><Narrative>Netball Leaders awards</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17679"><Supplier Name>NETBALL SCOTLAND</Supplier Name><Narrative>Netball Leaders awards</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17680"><Supplier Name>NETBALL SCOTLAND</Supplier Name><Narrative>34355 - Arbroath Academy</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>105</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17681"><Supplier Name>NETBALL SCOTLAND</Supplier Name><Narrative>507316 - Netball Scotland</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17682"><Supplier Name>NETBALL SCOTLAND</Supplier Name><Narrative>NPO - school code - school fund to repay</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17683"><Supplier Name>NETBALL SCOTLAND</Supplier Name><Narrative>Secondary school license</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17684"><Supplier Name>NETBALL SCOTLAND</Supplier Name><Narrative>Affiliation PRO44802</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17685"><Supplier Name>NETBALL SCOTLAND</Supplier Name><Narrative>INTRODUCTION TO UMPIRING</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17686"><Supplier Name>NETHERTON TRACTORS LTD</Supplier Name><Narrative>FUEL TANK ISSUE</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1144.7</Gross Amount><VAT Amount>190.78</VAT Amount></row>
<row _id="17687"><Supplier Name>NETHERTON TRACTORS LTD</Supplier Name><Narrative>DRIVE SHAFT NOISE CHECKED/REPAIRS</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>385.06</Gross Amount><VAT Amount>64.18</VAT Amount></row>
<row _id="17688"><Supplier Name>NETHERTON TRACTORS LTD</Supplier Name><Narrative>Vehicle mechanic parts</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>3255.2</Gross Amount><VAT Amount>542.53</VAT Amount></row>
<row _id="17689"><Supplier Name>NETHERTON TRACTORS LTD</Supplier Name><Narrative>BATTERY</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>125.08</Gross Amount><VAT Amount>20.85</VAT Amount></row>
<row _id="17690"><Supplier Name>NETHERTON TRACTORS LTD</Supplier Name><Narrative>HYDRAULIC HOSE</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>274.61</Gross Amount><VAT Amount>45.77</VAT Amount></row>
<row _id="17691"><Supplier Name>NETSUPPORT SOFTWARE LTD</Supplier Name><Narrative>Netsupport School Maintenance</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>596.7</Gross Amount><VAT Amount>99.45</VAT Amount></row>
<row _id="17692"><Supplier Name>NETSUPPORT SOFTWARE LTD</Supplier Name><Narrative>NPO - School Code - school support softw</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>2762.4</Gross Amount><VAT Amount>460.4</VAT Amount></row>
<row _id="17693"><Supplier Name>NETWORK RAIL</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>7175.02</Gross Amount><VAT Amount>1195.84</VAT Amount></row>
<row _id="17694"><Supplier Name>NETWORK RAIL</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>1978.5800000000004</Gross Amount><VAT Amount>329.76</VAT Amount></row>
<row _id="17695"><Supplier Name>NEUROBOX LIMITED</Supplier Name><Narrative>Resource access - T Adams</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>956.4</Gross Amount><VAT Amount>159.4</VAT Amount></row>
<row _id="17696"><Supplier Name>NEWBATTLE ABBEY COLLEGE</Supplier Name><Narrative>ADULT ACHIEVEMENT AWARDS LVL 3&amp;4 TM/MC</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>50</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17697"><Supplier Name>NEWBATTLE ABBEY COLLEGE</Supplier Name><Narrative>TRAINING X11 CANDIDATES</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>330</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17698"><Supplier Name>NEWBATTLE ABBEY COLLEGE</Supplier Name><Narrative>CHRIS YOUNG AAA LVL3 REG FEE</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17699"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>11/09/23 - 16/09/23</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>2624.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17700"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>12/9/23 - 17/9/23</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1131.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17701"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>15/09/23 - 17/09/23</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1403.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17702"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>RTO, AE, KII &amp; CCC 11/09/23 - 17/09/23</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1851.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17703"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>Support</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>2125.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17704"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>18/09/23 - 22/09/23</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>1889.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17705"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>18/09/23 - 24/09/23</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>1862.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17706"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>18/09/23 - 24/09/23</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>1385.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17707"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>DP LB - JAS 18/09/23 TO 24/09/23</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>1212.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17708"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>DP LB - JAS- 25/09/23 TO 01/10/23</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>1212.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17709"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>25/09/23 - 1/10/23</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>1440.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17710"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>25/09/23 to 30/09/23</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>2738.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17711"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>28/9/23 - ROWAN HOUSE</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>174.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17712"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>02/10/23 - 07/10/23</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>2738.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17713"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>02/10/23 TO 08/10/23</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>1878.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17714"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>17/04/23 - 23/04/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>1775.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17715"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>DP LB - 02/10/23 TO 08/10/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>1212.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17716"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>09/10/23 to 14/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>2397.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17717"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>DP LB - 09/10/23 TO 15/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>1212.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17718"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>09/10/23 to 15/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>1741.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17719"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>16/10/23 - 22/10/23</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>1296.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17720"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>16/10/2023 to 20/10/2023</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>2309.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17721"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>E.V.E.. 16/10/2023</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>245.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17722"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>DP LB - 16/10/23 TO 22/10/23</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>1212.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17723"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>23/10/23 - 28/10/23</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>2738.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17724"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>30/10-05/11</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>1843.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17725"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>30/10/23 - 4/11/23</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>2646.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17726"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>18/10/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>175.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17727"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>06/11-11/11</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>2646.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17728"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>06/11-12/11</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>1834.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17729"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>12/11/23- LM</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>647.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17730"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>13/11-19/11/23</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>1842.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17731"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>LR- NOV 23</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>549.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17732"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>18/11/23</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>206.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17733"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>13/11-18/11/23</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>2476.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17734"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>DP LB - 11.09.23 TO 17.09.23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>1212.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17735"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>DP LB - 23.10.23 TO 29.10.23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>886.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17736"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>DP LB - 31.07.23 TO 06.08.23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>1542.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17737"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>DP - LB 04.09.23 TO 10.09.23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>1212.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17738"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>DP LB - 24/07/23 TO 30/07/23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>1681.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17739"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>DP LB - 28.08.23 TO 03.09.23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>1358.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17740"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>20/11-26/11/23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>1877.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17741"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>20/11-25/11/23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>2738.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17742"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>11/10-14/10/23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>465.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17743"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>27/11-02/12/23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>3163.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17744"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>27/11-03/12/23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>2058.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17745"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>29/11-03/12/23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>3726.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17746"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>SUPPORT 4-5/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>678.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17747"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>SUPPORT - 11-16/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>2546.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17748"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>FINAVON COURT 11/12 TO 17/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>1595.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17749"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>FINAVON COURT 04/12 TO 10/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>1383.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17750"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>16/12/23 - 17/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>327.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17751"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>04/12-09/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>2738.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17752"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>SUPPORT 5-6/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>264.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17753"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>FINAVON COURT - 18/12 TO 24/12/2023</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>1567.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17754"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>W.S. 18/12 - 23/12/2023</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>2738.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17755"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>27/12/23-30/12/23</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>1636.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17756"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>FINAVON COURT 25/12 - 31/12/2023</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>2097.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17757"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>01/01/24-07/01/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>1780.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17758"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>03/01/24-06/01/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>1793.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17759"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>08/01/24-13/01/24</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>2738.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17760"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>08/01/24-14/01/24</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>1532.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17761"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>27/11/23</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>491.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17762"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>Support - 23/10-29/10/23</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>1827.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17763"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>15/01/24-20/01/24</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>2929.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17764"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>17/10-19/10/23</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>679.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17765"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>20/11-24/11/23</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>346.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17766"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>11/11/23</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>188.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17767"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>08/10/23</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>193.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17768"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>11/12-17/12/23</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>780.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17769"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>HCA - 15/01/24 to 21/01/24</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>1439.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17770"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>24/10-29/10/23</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>1313.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17771"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>01/12-04/12/23</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>610.1800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17772"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>13/10-15/10/23</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>634.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17773"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>14/11-20/11/23</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>952.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17774"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>07/01/24</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>207.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17775"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>06/12-10/12/23</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>1492.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17776"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>19/12-21/12/23</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>567.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17777"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>26/12/23-30/12/23</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>689.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17778"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>10/1-11/1/24</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>367.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17779"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>28/09/23</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>161.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17780"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>7/12-10/12/23</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>1928.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17781"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>5-7/12/23</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>602.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17782"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>29/11-02/12/23</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>788.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17783"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>05/12-07/12/23</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>929.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17784"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>22/01-27/01/24</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>2935.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17785"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>20/1-21/01/24</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>424.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17786"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>24/09/23 JC</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>221.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17787"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>07/12/23-14/12/23</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>2459.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17788"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>08/12/23</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>275.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17789"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>22/11-25/11/23</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>397.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17790"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>23/01-28/01/24</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>1253.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17791"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>10/12/23</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17792"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>29/1-3/02/24</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>2791.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17793"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>29/01-04/02/24</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>1504.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17794"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>SUPPWORK 8/2/24 LB</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>183.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17795"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>05/02-11/02/24</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>1463.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17796"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>06/02-10/02/24</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>2266.2000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17797"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>RM &amp; HO 12/2-17/2/24</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>1062.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17798"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>SUPPWORK 15/2/24 JC</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>183.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17799"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>Care 19/2-25/2/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>1303.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17800"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>21/02/24 SM</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>132.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17801"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>2-3/3/24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>438.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17802"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>26/02-03/03/24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>1476.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17803"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>26/02-02/03/24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>2738.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17804"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><Narrative>Care Provided for WS</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>2738.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17805"><Supplier Name>NEWITT AND CO LTD</Supplier Name><Narrative>P.E Supplies - MA</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>298.44</Gross Amount><VAT Amount>49.74</VAT Amount></row>
<row _id="17806"><Supplier Name>NEWITT AND CO LTD</Supplier Name><Narrative>Playtime Activity Tub / Ankle Skips</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>125.03</Gross Amount><VAT Amount>20.84</VAT Amount></row>
<row _id="17807"><Supplier Name>NEWITT AND CO LTD</Supplier Name><Narrative>Samba original football net</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>59.12</Gross Amount><VAT Amount>9.85</VAT Amount></row>
<row _id="17808"><Supplier Name>NEWITT AND CO LTD</Supplier Name><Narrative>Netball posts</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>375</Gross Amount><VAT Amount>62.5</VAT Amount></row>
<row _id="17809"><Supplier Name>NEWITT AND CO LTD</Supplier Name><Narrative>BRECHIN HIGH - GOODS</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>116.84</Gross Amount><VAT Amount>19.47</VAT Amount></row>
<row _id="17810"><Supplier Name>NEWITT AND CO LTD</Supplier Name><Narrative>PECOS 191615</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>12</Gross Amount><VAT Amount>2</VAT Amount></row>
<row _id="17811"><Supplier Name>NEWITT AND CO LTD</Supplier Name><Narrative>GYM BALL</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>207.17</Gross Amount><VAT Amount>34.53</VAT Amount></row>
<row _id="17812"><Supplier Name>NEWITT AND CO LTD</Supplier Name><Narrative>Netball Posts</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>199.96</Gross Amount><VAT Amount>33.33</VAT Amount></row>
<row _id="17813"><Supplier Name>NEWITT AND CO LTD</Supplier Name><Narrative>ELDERS BATTING TEE</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>21.99</Gross Amount><VAT Amount>3.67</VAT Amount></row>
<row _id="17814"><Supplier Name>NEWITT AND CO LTD</Supplier Name><Narrative>Sports equipment</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>394.41</Gross Amount><VAT Amount>65.74</VAT Amount></row>
<row _id="17815"><Supplier Name>NEWITT AND CO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>55.5</Gross Amount><VAT Amount>9.25</VAT Amount></row>
<row _id="17816"><Supplier Name>NEWITT AND CO LTD</Supplier Name><Narrative>194860</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>36</Gross Amount><VAT Amount>6</VAT Amount></row>
<row _id="17817"><Supplier Name>NEWITT AND CO LTD</Supplier Name><Narrative>Sports equipment</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>227.54</Gross Amount><VAT Amount>37.92</VAT Amount></row>
<row _id="17818"><Supplier Name>NEWITT AND CO LTD</Supplier Name><Narrative>195161</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>73</Gross Amount><VAT Amount>12.16</VAT Amount></row>
<row _id="17819"><Supplier Name>NEWITT AND CO LTD</Supplier Name><Narrative>Newitts - Sports Equipment</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>659.96</Gross Amount><VAT Amount>109.99</VAT Amount></row>
<row _id="17820"><Supplier Name>NEWITT AND CO LTD</Supplier Name><Narrative>FOAM &amp; TENNIS BALLS</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>37.910000000000004</Gross Amount><VAT Amount>6.32</VAT Amount></row>
<row _id="17821"><Supplier Name>NEWITT AND CO LTD</Supplier Name><Narrative>ACTIVE SCHOOLS - FUTSALS</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>36.85</Gross Amount><VAT Amount>6.14</VAT Amount></row>
<row _id="17822"><Supplier Name>NEWITT AND CO LTD</Supplier Name><Narrative>Sports Equipment</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>214.58</Gross Amount><VAT Amount>35.76</VAT Amount></row>
<row _id="17823"><Supplier Name>NEWITT AND CO LTD</Supplier Name><Narrative>DANCE SCARVES</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>31.1</Gross Amount><VAT Amount>5.18</VAT Amount></row>
<row _id="17824"><Supplier Name>NEWITT AND CO LTD</Supplier Name><Narrative>NETBALL BIBS</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>20</Gross Amount><VAT Amount>3.33</VAT Amount></row>
<row _id="17825"><Supplier Name>NEWITT AND CO LTD</Supplier Name><Narrative>SPORTS EQUIPMENT</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>597.25</Gross Amount><VAT Amount>99.54</VAT Amount></row>
<row _id="17826"><Supplier Name>NEWITT AND CO LTD</Supplier Name><Narrative>BADMINTON SET &amp; MULTISPORT SYSTEM</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>233.95</Gross Amount><VAT Amount>38.99</VAT Amount></row>
<row _id="17827"><Supplier Name>NEWITT AND CO LTD</Supplier Name><Narrative>28/2/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>347.7</Gross Amount><VAT Amount>57.95</VAT Amount></row>
<row _id="17828"><Supplier Name>NEWITT AND CO LTD</Supplier Name><Narrative>MEDALS &amp; DARTS EQUIPMENT</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>185.89</Gross Amount><VAT Amount>30.98</VAT Amount></row>
<row _id="17829"><Supplier Name>NEWITT AND CO LTD</Supplier Name><Narrative>FOOTBALLS</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>135.42000000000002</Gross Amount><VAT Amount>22.57</VAT Amount></row>
<row _id="17830"><Supplier Name>NEWITT AND CO LTD</Supplier Name><Narrative>P.E Supplies - MA</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>208.62</Gross Amount><VAT Amount>34.77</VAT Amount></row>
<row _id="17831"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><Narrative>CARE AT HOME 21/08/23 TO 17/09/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>2779.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17832"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><Narrative>CARE AT HOME 24/07/23 TO 20/08/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>2779.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17833"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><Narrative>21/08/23 - 17/09/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>36440</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17834"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><Narrative>21/8/23 - 17/9/23</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>29407.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17835"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><Narrative>18/9/23 - 15/10/23</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>15199.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17836"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><Narrative>Period 18/09/23 to 15/10/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>46903.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17837"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><Narrative>18/9/23 - 15/10/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>38510.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17838"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><Narrative>care at home 18/9/23-15/10/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>2779.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17839"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><Narrative>CARE AT HOME 18/09/2023-15/10/2023</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>617.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17840"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><Narrative>CARE AT HOME16/10/23-12/11/23</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>30576.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17841"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><Narrative>Care at home 16/10/23-12/11/23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>540.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17842"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><Narrative>16/10-12/11</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>50090.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17843"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><Narrative>Care at home 16/10/23-12/11/23</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>39183.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17844"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><Narrative>16/10-12/11/23</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>15255.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17845"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><Narrative>Care at home 13/11-10/12/23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>30015.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17846"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><Narrative>care at home 13/11-10/12/23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>50261.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17847"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><Narrative>CARE - 13/11-10/12/23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>19972.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17848"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><Narrative>13/11-10/12/23 care at home</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>540.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17849"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><Narrative>13/11-10/12/23 CARE AT HOME</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>38646.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17850"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><Narrative>11/12/23-07/01/24 CARE AT HOME</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>31575.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17851"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><Narrative>11/12/23 - 7/1/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>297.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17852"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><Narrative>CARE AT HOME 08/01-04/02/24</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>31070.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17853"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><Narrative>08/01-04/02/24</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>30984.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17854"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><Narrative>CARE AT HOME 08/01-04/02/24</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>11317.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17855"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><Narrative>CARE AT HOM E08/01/24-04/02/24</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>297.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17856"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><Narrative>08/01/24-04/04/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>42697.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17857"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><Narrative>05/02-03/03/24 CARE AT HOME</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>30984.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17858"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><Narrative>05/02-03/03/24</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>46283.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17859"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><Narrative>CARE AT HOME 5/2-3/3/24</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>30975.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17860"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><Narrative>CARE AT HOME 5/02-3/03/24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>12366.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17861"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><Narrative>CARE AT HOME 5/2-3/3/24</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>297.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17862"><Supplier Name>NEWTON DEE CAMPHILL COMMUNITY LTD</Supplier Name><Narrative>FB _ 11/9-8/10/23</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>3305.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17863"><Supplier Name>NEWTON DEE CAMPHILL COMMUNITY LTD</Supplier Name><Narrative>09/10/23-05/11/2023</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>3305.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17864"><Supplier Name>NEWTON DEE CAMPHILL COMMUNITY LTD</Supplier Name><Narrative>06/11-03/12/23 Day activities/house supp</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>3305.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17865"><Supplier Name>NEWTON DEE CAMPHILL COMMUNITY LTD</Supplier Name><Narrative>04/12/23-31/12/23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>3305.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17866"><Supplier Name>NEWTON DEE CAMPHILL COMMUNITY LTD</Supplier Name><Narrative>29/1-25/2/24 ACTIVITIES/HOUSING SUPPORT</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>3305.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17867"><Supplier Name>NEWTON FARM HOLIDAYS</Supplier Name><Narrative>Abbie Cashley Wk 4 pay Nicol Assoc</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17868"><Supplier Name>NEWTON FARM HOLIDAYS</Supplier Name><Narrative>Abbie Cashley  Wk13 pay Nicol Associates</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17869"><Supplier Name>NEWTYLE &amp; EASSIE PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>57.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17870"><Supplier Name>NEWTYLE &amp; EASSIE PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-13/3-9/4/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>2843.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17871"><Supplier Name>NEWTYLE &amp; EASSIE PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-23/10-19/11/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>6044.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17872"><Supplier Name>NEWTYLE &amp; EASSIE PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>121.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17873"><Supplier Name>NEWTYLE &amp; EASSIE PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>99.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17874"><Supplier Name>NEWTYLE &amp; EASSIE PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>4828.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17875"><Supplier Name>NEWTYLE &amp; EASSIE PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>2855.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17876"><Supplier Name>NEWTYLE &amp; EASSIE PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>58.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17877"><Supplier Name>NEWTYLE &amp; EASSIE PLAYGROUP</Supplier Name><Narrative>Esme Anderson Wk4 pay Newtyle &amp; Eassie</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17878"><Supplier Name>NEWTYLE &amp; EASSIE PLAYGROUP</Supplier Name><Narrative>Esme Anderson WK13 pay Newtyle &amp; Eassie</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17879"><Supplier Name>NEWTYLE &amp; EASSIE PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>5710.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17880"><Supplier Name>NEWTYLE &amp; EASSIE PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>114.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17881"><Supplier Name>NEWTYLE &amp; EASSIE PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>4544.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17882"><Supplier Name>NEWTYLE &amp; EASSIE PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>93.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17883"><Supplier Name>NEWTYLE &amp; EASSIE PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>3391.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17884"><Supplier Name>NEWTYLE &amp; EASSIE PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>73.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17885"><Supplier Name>NICKY MACCRIMMON</Supplier Name><Narrative>Research and admin for Gaelic Walks etc</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>314</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17886"><Supplier Name>NICKY MACCRIMMON</Supplier Name><Narrative>Research and Admin for Gaelic Walks</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>314</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17887"><Supplier Name>NICOL OF SKENE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>22798.76</Gross Amount><VAT Amount>3799.79</VAT Amount></row>
<row _id="17888"><Supplier Name>NICOLL AND STEWART LIMITED</Supplier Name><Narrative>EARTH COMMUNAL SYSTEM BRANDA HA</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>25</VAT Amount></row>
<row _id="17889"><Supplier Name>NICOLL AND STEWART LIMITED</Supplier Name><Narrative>BRANDER HA UPGRADE FOR SKY Q</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>3112.8</Gross Amount><VAT Amount>518.8</VAT Amount></row>
<row _id="17890"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><Narrative>HOME CARE SUPPORT DD &amp; SJ</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>2073.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17891"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><Narrative>18/09/2023 - 15/10/2023</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>16182.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17892"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><Narrative>DD &amp; SJ</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>2073.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17893"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><Narrative>home care 16/10-12/11</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>15907.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17894"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><Narrative>home care support - DD &amp; SJ</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>2073.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17895"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><Narrative>Care support - OF</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>772.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17896"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><Narrative>HOME CARE SUPPORT</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>17953.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17897"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><Narrative>HOME CARE SUPPORT</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>2845.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17898"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><Narrative>08/12/23 TO 07/01/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>16373.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17899"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><Narrative>HOME CARE SUPPORT</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>17057.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17900"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><Narrative>HOME CARE SUPPORT</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>2845.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17901"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><Narrative>HOME CATE SUPPORT 5/02-3/3/24</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>3342.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17902"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><Narrative>HOME CARE</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>2845.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17903"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><Narrative>CARE / SUPPORT 5/2-3/3/24</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>16632.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17904"><Supplier Name>NISBETS PLC</Supplier Name><Narrative>kitchen ware</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>202.1</Gross Amount><VAT Amount>33.68</VAT Amount></row>
<row _id="17905"><Supplier Name>NISBETS PLC</Supplier Name><Narrative>kitchen equipment</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>561.19</Gross Amount><VAT Amount>93.53</VAT Amount></row>
<row _id="17906"><Supplier Name>NISBETS PLC</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>-43.66</Gross Amount><VAT Amount>-7.27</VAT Amount></row>
<row _id="17907"><Supplier Name>NISBETS PLC</Supplier Name><Narrative>MICROWAVE - SEATON GROVE</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>659.98</Gross Amount><VAT Amount>109.99</VAT Amount></row>
<row _id="17908"><Supplier Name>NISBETS PLC</Supplier Name><Narrative>CAN OPENER - SEATON GROVE</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>79.78</Gross Amount><VAT Amount>13.29</VAT Amount></row>
<row _id="17909"><Supplier Name>NISBETS PLC</Supplier Name><Narrative>SEATON GROVE - TROLLEY SET</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>935.35</Gross Amount><VAT Amount>155.89000000000001</VAT Amount></row>
<row _id="17910"><Supplier Name>NISBETS PLC</Supplier Name><Narrative>Hand Mixers</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>899.64</Gross Amount><VAT Amount>149.94</VAT Amount></row>
<row _id="17911"><Supplier Name>NISBETS PLC</Supplier Name><Narrative>Baking tray, Wooden spoon, Grater, pyrex</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>243</Gross Amount><VAT Amount>40.5</VAT Amount></row>
<row _id="17912"><Supplier Name>NISBETS PLC</Supplier Name><Narrative>Dosing Fluid</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>125.98</Gross Amount><VAT Amount>20.99</VAT Amount></row>
<row _id="17913"><Supplier Name>NISBETS PLC</Supplier Name><Narrative>BLACK BIN</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>94.77</Gross Amount><VAT Amount>15.79</VAT Amount></row>
<row _id="17914"><Supplier Name>NISBETS PLC</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>-22.66</Gross Amount><VAT Amount>-3.77</VAT Amount></row>
<row _id="17915"><Supplier Name>NISBETS PLC</Supplier Name><Narrative>193087</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>41.95</Gross Amount><VAT Amount>6.99</VAT Amount></row>
<row _id="17916"><Supplier Name>NISBETS PLC</Supplier Name><Narrative>Battery pack inc connector</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>95.97</Gross Amount><VAT Amount>15.99</VAT Amount></row>
<row _id="17917"><Supplier Name>NISBETS PLC</Supplier Name><Narrative>193314</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>38.660000000000004</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="17918"><Supplier Name>NISBETS PLC</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>-35.97</Gross Amount><VAT Amount>-5.99</VAT Amount></row>
<row _id="17919"><Supplier Name>NISBETS PLC</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>-25.18</Gross Amount><VAT Amount>-4.19</VAT Amount></row>
<row _id="17920"><Supplier Name>NISBETS PLC</Supplier Name><Narrative>CHEFS CLOTHES</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>56.36</Gross Amount><VAT Amount>9.39</VAT Amount></row>
<row _id="17921"><Supplier Name>NISBETS PLC</Supplier Name><Narrative>Trousers</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>41.97</Gross Amount><VAT Amount>6.99</VAT Amount></row>
<row _id="17922"><Supplier Name>NISBETS PLC</Supplier Name><Narrative>STACKING SOUP BOWLS</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>51.81</Gross Amount><VAT Amount>8.63</VAT Amount></row>
<row _id="17923"><Supplier Name>NISBETS PLC</Supplier Name><Narrative>BLACK TROUSERS</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>42.45</Gross Amount><VAT Amount>7.07</VAT Amount></row>
<row _id="17924"><Supplier Name>NISBETS PLC</Supplier Name><Narrative>PO-194932-TECHNICAL</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>155.97</Gross Amount><VAT Amount>25.99</VAT Amount></row>
<row _id="17925"><Supplier Name>NISBETS PLC</Supplier Name><Narrative>28207858 - Arbroath Academy</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>225.07</Gross Amount><VAT Amount>37.51</VAT Amount></row>
<row _id="17926"><Supplier Name>NISBETS PLC</Supplier Name><Narrative>MICROMIX</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>251.98</Gross Amount><VAT Amount>41.99</VAT Amount></row>
<row _id="17927"><Supplier Name>NISBETS PLC</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>-539.98</Gross Amount><VAT Amount>-89.99</VAT Amount></row>
<row _id="17928"><Supplier Name>NISBETS PLC</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>-251.98</Gross Amount><VAT Amount>-41.99</VAT Amount></row>
<row _id="17929"><Supplier Name>NISBETS PLC</Supplier Name><Narrative>BLENDER</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>299.98</Gross Amount><VAT Amount>49.99</VAT Amount></row>
<row _id="17930"><Supplier Name>NISBETS PLC</Supplier Name><Narrative>28258338 - Arbroath Academy</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>154.87</Gross Amount><VAT Amount>25.81</VAT Amount></row>
<row _id="17931"><Supplier Name>NISBETS PLC</Supplier Name><Narrative>RUBBERMAID SLIM</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>285.57</Gross Amount><VAT Amount>47.59</VAT Amount></row>
<row _id="17932"><Supplier Name>NISBETS PLC</Supplier Name><Narrative>CHOPPING BOARD SET</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>75.57000000000001</Gross Amount><VAT Amount>12.59</VAT Amount></row>
<row _id="17933"><Supplier Name>NISBETS PLC</Supplier Name><Narrative>CHEFS CLOTHES</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>211.96</Gross Amount><VAT Amount>35.32</VAT Amount></row>
<row _id="17934"><Supplier Name>NISBETS PLC</Supplier Name><Narrative>SALAD CROCK</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>136.72</Gross Amount><VAT Amount>22.78</VAT Amount></row>
<row _id="17935"><Supplier Name>NISBETS PLC</Supplier Name><Narrative>ICE CREAM SCOOP, CHEFS WHITES</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>216.81</Gross Amount><VAT Amount>36.13</VAT Amount></row>
<row _id="17936"><Supplier Name>NISBETS PLC</Supplier Name><Narrative>COOKING SUPPLIES</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>304.46</Gross Amount><VAT Amount>50.74</VAT Amount></row>
<row _id="17937"><Supplier Name>NISBETS PLC</Supplier Name><Narrative>BAKING TRAY</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>80.56</Gross Amount><VAT Amount>13.42</VAT Amount></row>
<row _id="17938"><Supplier Name>NISBETS PLC</Supplier Name><Narrative>CAN OPENER</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>301.12</Gross Amount><VAT Amount>50.18</VAT Amount></row>
<row _id="17939"><Supplier Name>NISBETS PLC</Supplier Name><Narrative>SACK HOLDER</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>71.98</Gross Amount><VAT Amount>11.99</VAT Amount></row>
<row _id="17940"><Supplier Name>NISBETS PLC</Supplier Name><Narrative>STICK BLENDER</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>539.98</Gross Amount><VAT Amount>89.99</VAT Amount></row>
<row _id="17941"><Supplier Name>NISBETS PLC</Supplier Name><Narrative>197392</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>37.78</Gross Amount><VAT Amount>6.29</VAT Amount></row>
<row _id="17942"><Supplier Name>NISBETS PLC</Supplier Name><Narrative>197392</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>71.53</Gross Amount><VAT Amount>11.92</VAT Amount></row>
<row _id="17943"><Supplier Name>NISBETS PLC</Supplier Name><Narrative>197392</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>61.2</Gross Amount><VAT Amount>10.200000000000001</VAT Amount></row>
<row _id="17944"><Supplier Name>NISBETS PLC</Supplier Name><Narrative>cutlery &amp; glasses</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>45.52</Gross Amount><VAT Amount>7.58</VAT Amount></row>
<row _id="17945"><Supplier Name>NISBETS PLC</Supplier Name><Narrative>jugs and bowls</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>52.11</Gross Amount><VAT Amount>8.68</VAT Amount></row>
<row _id="17946"><Supplier Name>NISBETS PLC</Supplier Name><Narrative>TOWELS/CLOTHS</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>3145.1</Gross Amount><VAT Amount>524.1800000000001</VAT Amount></row>
<row _id="17947"><Supplier Name>NISBETS PLC</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>111.58</Gross Amount><VAT Amount>18.59</VAT Amount></row>
<row _id="17948"><Supplier Name>NISBETS PLC</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>47.97</Gross Amount><VAT Amount>7.99</VAT Amount></row>
<row _id="17949"><Supplier Name>NISBETS PLC</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>251.76000000000005</Gross Amount><VAT Amount>41.96</VAT Amount></row>
<row _id="17950"><Supplier Name>NISBETS PLC</Supplier Name><Narrative>STEAM IRON</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>37.18</Gross Amount><VAT Amount>6.19</VAT Amount></row>
<row _id="17951"><Supplier Name>NISBETS PLC</Supplier Name><Narrative>ICE TUBE</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>19.17</Gross Amount><VAT Amount>3.19</VAT Amount></row>
<row _id="17952"><Supplier Name>NISBETS PLC</Supplier Name><Narrative>WIPES/THERMOMETER</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>59.79</Gross Amount><VAT Amount>9.96</VAT Amount></row>
<row _id="17953"><Supplier Name>NISBETS PLC</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>88.27</Gross Amount><VAT Amount>14.71</VAT Amount></row>
<row _id="17954"><Supplier Name>NISBETS PLC</Supplier Name><Narrative>Dishes</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>4912.59</Gross Amount><VAT Amount>818.76</VAT Amount></row>
<row _id="17955"><Supplier Name>NISBETS PLC</Supplier Name><Narrative>THERMOMETER</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>40.27</Gross Amount><VAT Amount>6.71</VAT Amount></row>
<row _id="17956"><Supplier Name>NISBETS PLC</Supplier Name><Narrative>THERMOMETER</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>52.56</Gross Amount><VAT Amount>8.76</VAT Amount></row>
<row _id="17957"><Supplier Name>NITHCREE TRAINING SERVICES</Supplier Name><Narrative>Module 4 Test and Training</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>175</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="17958"><Supplier Name>NITON EQUIPMENT LTD</Supplier Name><Narrative>P196123 SM,MED,LGE EVIDENCE BAGS</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>253.66</Gross Amount><VAT Amount>42.27</VAT Amount></row>
<row _id="17959"><Supplier Name>NO ISOLATION LTD</Supplier Name><Narrative>SERVICE PACKAGE 28/09/23 TO 28/09/23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>2565</Gross Amount><VAT Amount>427.5</VAT Amount></row>
<row _id="17960"><Supplier Name>NO ISOLATION LTD</Supplier Name><Narrative>PRO MEMBERSHIP</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>7344</Gross Amount><VAT Amount>1224</VAT Amount></row>
<row _id="17961"><Supplier Name>NO ISOLATION LTD</Supplier Name><Narrative>Service Package 09/03/24 - 09/03/25</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>2565</Gross Amount><VAT Amount>427.5</VAT Amount></row>
<row _id="17962"><Supplier Name>NOBLE NORDMANN LTD</Supplier Name><Narrative>XMAS TREES 2023</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>3600</Gross Amount><VAT Amount>600</VAT Amount></row>
<row _id="17963"><Supplier Name>NOMINET UK</Supplier Name><Narrative>LOT 1 DNS SERVICES - CALL OFF CHARGES</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>666.9</Gross Amount><VAT Amount>111.15</VAT Amount></row>
<row _id="17964"><Supplier Name>NOMINET UK</Supplier Name><Narrative>DNS SERVICES</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>666.92</Gross Amount><VAT Amount>111.16</VAT Amount></row>
<row _id="17965"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2023-04-10 00:00:00</Payment Date><Gross Amount>2142.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17966"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2023-04-10 00:00:00</Payment Date><Gross Amount>393.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17967"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2023-04-10 00:00:00</Payment Date><Gross Amount>420.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17968"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2023-04-10 00:00:00</Payment Date><Gross Amount>260.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17969"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2023-04-10 00:00:00</Payment Date><Gross Amount>226.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17970"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2023-04-10 00:00:00</Payment Date><Gross Amount>88.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17971"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2023-04-10 00:00:00</Payment Date><Gross Amount>147.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17972"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2023-11-10 00:00:00</Payment Date><Gross Amount>1758.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17973"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2023-11-10 00:00:00</Payment Date><Gross Amount>819.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17974"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2023-11-10 00:00:00</Payment Date><Gross Amount>449.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17975"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2023-11-10 00:00:00</Payment Date><Gross Amount>312.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17976"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2023-11-10 00:00:00</Payment Date><Gross Amount>185.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17977"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>1516.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17978"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>21.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17979"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>531.0600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17980"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2023-10-25 00:00:00</Payment Date><Gross Amount>1011.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17981"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2023-10-25 00:00:00</Payment Date><Gross Amount>70.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17982"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2023-01-11 00:00:00</Payment Date><Gross Amount>1494</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17983"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2023-08-11 00:00:00</Payment Date><Gross Amount>924.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17984"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2023-08-11 00:00:00</Payment Date><Gross Amount>423.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17985"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>-136.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17986"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>13.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17987"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>446.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17988"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>65.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17989"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17990"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>171.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17991"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17992"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>63.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17993"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>136.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17994"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>545.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17995"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>2261.4700000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17996"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>387.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17997"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>-446.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17998"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>-75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17999"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>-387.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18000"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>400.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18001"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18002"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>54.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18003"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>990</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18004"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>-250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18005"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>-545.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18006"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>197.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18007"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>3175.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18008"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>257.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18009"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>5094</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18010"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>5821.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18011"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>5916.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18012"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>174.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18013"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>3227.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18014"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>5821.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18015"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>3491.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18016"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>117.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18017"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>2028.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18018"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>3175.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18019"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>7678.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18020"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>2734.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18021"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>2916.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18022"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>1965.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18023"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>-387.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18024"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>-1198.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18025"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>446.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18026"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>-1965.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18027"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>387.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18028"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>3056.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18029"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>-2916.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18030"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18031"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>1198.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18032"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2023-12-13 00:00:00</Payment Date><Gross Amount>359.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18033"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2023-12-13 00:00:00</Payment Date><Gross Amount>427.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18034"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2023-12-13 00:00:00</Payment Date><Gross Amount>134.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18035"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-20 00:00:00</Payment Date><Gross Amount>250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18036"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>2950.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18037"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>13.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18038"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>666.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18039"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>762.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18040"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>762.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18041"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>724</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18042"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>437.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18043"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>305.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18044"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2024-01-31 00:00:00</Payment Date><Gross Amount>1078.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18045"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-31 00:00:00</Payment Date><Gross Amount>545.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18046"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2024-01-31 00:00:00</Payment Date><Gross Amount>1353.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18047"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>5880</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18048"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>49.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18049"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>2392.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18050"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>993.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18051"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>448.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18052"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>363.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18053"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2024-02-21 00:00:00</Payment Date><Gross Amount>2293.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18054"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2024-02-21 00:00:00</Payment Date><Gross Amount>558.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18055"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2024-02-21 00:00:00</Payment Date><Gross Amount>680.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18056"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-3491.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18057"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-5909.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18058"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-33.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18059"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-1160.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18060"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-5788.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18061"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-944</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18062"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-65.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18063"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-337.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18064"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-3056.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18065"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-1189.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18066"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-1078.3600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18067"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-672</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18068"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-1201.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18069"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-2261.4700000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18070"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-197.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18071"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-1667.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18072"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-831.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18073"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-5619.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18074"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18075"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-5909.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18076"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>-5909.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18077"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2024-03-13 00:00:00</Payment Date><Gross Amount>49.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18078"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2024-03-13 00:00:00</Payment Date><Gross Amount>539.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18079"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2024-03-13 00:00:00</Payment Date><Gross Amount>1654.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18080"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2024-03-20 00:00:00</Payment Date><Gross Amount>247.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18081"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2024-03-20 00:00:00</Payment Date><Gross Amount>3173.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18082"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2024-03-27 00:00:00</Payment Date><Gross Amount>8515</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18083"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2024-03-27 00:00:00</Payment Date><Gross Amount>5.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18084"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2024-03-27 00:00:00</Payment Date><Gross Amount>23.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18085"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2024-03-27 00:00:00</Payment Date><Gross Amount>2.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18086"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2024-03-27 00:00:00</Payment Date><Gross Amount>308.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18087"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2024-03-27 00:00:00</Payment Date><Gross Amount>60.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18088"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2024-03-27 00:00:00</Payment Date><Gross Amount>125.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18089"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2024-03-27 00:00:00</Payment Date><Gross Amount>20829</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18090"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2024-03-27 00:00:00</Payment Date><Gross Amount>4061</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18091"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2024-03-27 00:00:00</Payment Date><Gross Amount>199.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18092"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2024-03-27 00:00:00</Payment Date><Gross Amount>7171.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18093"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2024-03-27 00:00:00</Payment Date><Gross Amount>124.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18094"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2024-03-27 00:00:00</Payment Date><Gross Amount>398.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18095"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2024-03-27 00:00:00</Payment Date><Gross Amount>9.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18096"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2024-03-27 00:00:00</Payment Date><Gross Amount>647.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18097"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><Narrative>NDR REFUND</Narrative><Payment Date>2024-03-27 00:00:00</Payment Date><Gross Amount>1584.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18098"><Supplier Name>NORDOFF-ROBBINS MUSIC THERAPY</Supplier Name><Narrative>GRANGE PS MUSIC THERAPY 1.8.23-30.6.24</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>3924</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18099"><Supplier Name>NORDOFF-ROBBINS MUSIC THERAPY</Supplier Name><Narrative>1/8/23 - 30/9/23</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>1785</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18100"><Supplier Name>NORDOFF-ROBBINS MUSIC THERAPY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>3150</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18101"><Supplier Name>NORDOFF-ROBBINS MUSIC THERAPY</Supplier Name><Narrative>MUSIC THERAPY SESSIONS</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>1400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18102"><Supplier Name>NORMAC OILS LTD</Supplier Name><Narrative>ADBLUE</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>480</Gross Amount><VAT Amount>80</VAT Amount></row>
<row _id="18103"><Supplier Name>NORMAN JAMIESON LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>240</Gross Amount><VAT Amount>40</VAT Amount></row>
<row _id="18104"><Supplier Name>NORMAN JAMIESON LTD</Supplier Name><Narrative>TIPPING CHARGES BALMACHIE</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>240</Gross Amount><VAT Amount>40</VAT Amount></row>
<row _id="18105"><Supplier Name>NORMAN JAMIESON LTD</Supplier Name><Narrative>TIPPING CHARGES</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>240</Gross Amount><VAT Amount>40</VAT Amount></row>
<row _id="18106"><Supplier Name>NORTEC ENGINEERING</Supplier Name><Narrative>Safety Test on Polar 78 guillotine</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>216</Gross Amount><VAT Amount>36</VAT Amount></row>
<row _id="18107"><Supplier Name>NORTH ANGUS CARE LTD</Supplier Name><Narrative>IN PERIOD 21/8 - 17/9/23 - B.HOSKINS</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>451.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18108"><Supplier Name>NORTH ANGUS CARE LTD</Supplier Name><Narrative>16/10/23 - 12/11/23 - B.HOSKINS</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>1806</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18109"><Supplier Name>NORTH ANGUS CARE LTD</Supplier Name><Narrative>18/09/23 - 15/10/23 - B.HOSKINS</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>1806</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18110"><Supplier Name>NORTH ANGUS CARE LTD</Supplier Name><Narrative>13/11/23 - 10/12/23 - B.HOSKINS</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>1806</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18111"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><Narrative>LOT1VNESSOCT23</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>5901.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18112"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><Narrative>LOT2DNESSOCT23</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>6802.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18113"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><Narrative>LOT2DNESSNOV23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>6802.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18114"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><Narrative>LOT1VNESSNOV23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>5901.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18115"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><Narrative>LOT2DNESSDEC23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>6802.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18116"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><Narrative>LOT1VNESSDEC23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>5901.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18117"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>5901.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18118"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>6802.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18119"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>5901.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18120"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>6802.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18121"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>5901.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18122"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>6802.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18123"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><Narrative>AC CLUSTER 5 - FORFAR</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>5298</Gross Amount><VAT Amount>883</VAT Amount></row>
<row _id="18124"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><Narrative>22/09/23 &amp; 02/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>94.5</Gross Amount><VAT Amount>15.75</VAT Amount></row>
<row _id="18125"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><Narrative>B.T. 12/05/23 - 29/09/23</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>382.5</Gross Amount><VAT Amount>63.75</VAT Amount></row>
<row _id="18126"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><Narrative>TPC/COUNSSCH/20/11 - AC CLUSTER 5</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>5298</Gross Amount><VAT Amount>883</VAT Amount></row>
<row _id="18127"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><Narrative>18/10/23 27/10/23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>81</Gross Amount><VAT Amount>13.5</VAT Amount></row>
<row _id="18128"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><Narrative>Cluster 5- Forfar</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>5298</Gross Amount><VAT Amount>883</VAT Amount></row>
<row _id="18129"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><Narrative>27/10-24/11/23 FF</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>337.5</Gross Amount><VAT Amount>56.25</VAT Amount></row>
<row _id="18130"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><Narrative>TPC/COUNSSCH/20/11</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>3633.74</Gross Amount><VAT Amount>605.62</VAT Amount></row>
<row _id="18131"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><Narrative>15/12/23 1-1 SESSIONS</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>54</Gross Amount><VAT Amount>9</VAT Amount></row>
<row _id="18132"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><Narrative>CLUSTER 5- FORFAR</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>5298</Gross Amount><VAT Amount>883</VAT Amount></row>
<row _id="18133"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><Narrative>CLUSTER 1 ARBROATH</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>3633.74</Gross Amount><VAT Amount>605.62</VAT Amount></row>
<row _id="18134"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><Narrative>06/12/23 PARENT FEEDBACK MEETINGS</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>81</Gross Amount><VAT Amount>13.5</VAT Amount></row>
<row _id="18135"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><Narrative>25/10/23-14/11/23 MEETINGS</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>94.5</Gross Amount><VAT Amount>15.75</VAT Amount></row>
<row _id="18136"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><Narrative>JAN24-JUN24</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>5928</Gross Amount><VAT Amount>988</VAT Amount></row>
<row _id="18137"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><Narrative>19/11/23 CAHMS REFERRAL</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>85.5</Gross Amount><VAT Amount>14.25</VAT Amount></row>
<row _id="18138"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><Narrative>RENTAL OF HEADSETS</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>360</Gross Amount><VAT Amount>60</VAT Amount></row>
<row _id="18139"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><Narrative>FOREST SCHOOL PROVISION JUNE 24</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>5928</Gross Amount><VAT Amount>988</VAT Amount></row>
<row _id="18140"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><Narrative>CLUSTER 5- FORFAR</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>5298</Gross Amount><VAT Amount>883</VAT Amount></row>
<row _id="18141"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><Narrative>12/01-02/02/24 1-1 SESSIONS</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>216</Gross Amount><VAT Amount>36</VAT Amount></row>
<row _id="18142"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><Narrative>Training Sessions as agreed</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>4972.5</Gross Amount><VAT Amount>828.75</VAT Amount></row>
<row _id="18143"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><Narrative>CLUSTER 1- ARBROATH</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>3633.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18144"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><Narrative>AC CLUSTER 5</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>5298</Gross Amount><VAT Amount>883</VAT Amount></row>
<row _id="18145"><Supplier Name>NORTH ST CHIP SHOP</Supplier Name><Narrative>THE GABLES FISH &amp; CHIPS, SAUSAGE, SCAMPI</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>67.7</Gross Amount><VAT Amount>11.28</VAT Amount></row>
<row _id="18146"><Supplier Name>NORTH ST CHIP SHOP</Supplier Name><Narrative>TAKE AWAY</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>84.7</Gross Amount><VAT Amount>14.12</VAT Amount></row>
<row _id="18147"><Supplier Name>NORTH ST CHIP SHOP</Supplier Name><Narrative>CHIP SHOP ORDER</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>78.60000000000001</Gross Amount><VAT Amount>13.1</VAT Amount></row>
<row _id="18148"><Supplier Name>NORTH ST CHIP SHOP</Supplier Name><Narrative>CHIP SHOP ORDER</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>29.6</Gross Amount><VAT Amount>4.93</VAT Amount></row>
<row _id="18149"><Supplier Name>NORTH ST CHIP SHOP</Supplier Name><Narrative>FOOD ORDER</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>83.5</Gross Amount><VAT Amount>13.92</VAT Amount></row>
<row _id="18150"><Supplier Name>NORTHERN HOTEL (LACHLAN LIMITED)</Supplier Name><Narrative>Reservation Number: 7251923164363</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>2696</Gross Amount><VAT Amount>449.33</VAT Amount></row>
<row _id="18151"><Supplier Name>NORTHERN HOTEL (LACHLAN LIMITED)</Supplier Name><Narrative>reservation Number: 2478512630623</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>505.5</Gross Amount><VAT Amount>84.25</VAT Amount></row>
<row _id="18152"><Supplier Name>NORTHERN HOTEL (LACHLAN LIMITED)</Supplier Name><Narrative>Reservation Number: 2673197503615</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>2359</Gross Amount><VAT Amount>393.17</VAT Amount></row>
<row _id="18153"><Supplier Name>NORTHERN HOTEL (LACHLAN LIMITED)</Supplier Name><Narrative>Reservation Number: 7729151023855</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>4381</Gross Amount><VAT Amount>730.17</VAT Amount></row>
<row _id="18154"><Supplier Name>NORTHERN HOTEL (LACHLAN LIMITED)</Supplier Name><Narrative>Reservation Number: 1430146366327</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>1011</Gross Amount><VAT Amount>168.5</VAT Amount></row>
<row _id="18155"><Supplier Name>NORTHERN HOTEL (LACHLAN LIMITED)</Supplier Name><Narrative>Reservation Number: 5573884321350</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>1179.5</Gross Amount><VAT Amount>196.58</VAT Amount></row>
<row _id="18156"><Supplier Name>NORTHERN HOTEL (LACHLAN LIMITED)</Supplier Name><Narrative>Reservation Number: 9145624990875</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>734</Gross Amount><VAT Amount>122.33</VAT Amount></row>
<row _id="18157"><Supplier Name>NORTHERN HOTEL (LACHLAN LIMITED)</Supplier Name><Narrative>Reservation Number: 3612152966686</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>3201.5</Gross Amount><VAT Amount>533.58</VAT Amount></row>
<row _id="18158"><Supplier Name>NORTHERN HOTEL (LACHLAN LIMITED)</Supplier Name><Narrative>Reservation Number: 2073337747833</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>1853.5</Gross Amount><VAT Amount>308.92</VAT Amount></row>
<row _id="18159"><Supplier Name>NORTHERN MUNICIPAL SPARES LTD</Supplier Name><Narrative>P192443 WIRE PROBRUSH X60</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>5978.4</Gross Amount><VAT Amount>996.4</VAT Amount></row>
<row _id="18160"><Supplier Name>NORTHERN MUNICIPAL SPARES LTD</Supplier Name><Narrative>P194608 PROBRUSH/BOLTS</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>4875</Gross Amount><VAT Amount>812.5</VAT Amount></row>
<row _id="18161"><Supplier Name>NORTHERN MUNICIPAL SPARES LTD</Supplier Name><Narrative>P193751 PROBRUSH/BOLTS</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>535.86</Gross Amount><VAT Amount>89.31</VAT Amount></row>
<row _id="18162"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>-431.27</Gross Amount><VAT Amount>-71.88</VAT Amount></row>
<row _id="18163"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><Narrative>DWP Legislation - Sept 2023</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>7838.17</Gross Amount><VAT Amount>1306.3600000000001</VAT Amount></row>
<row _id="18164"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><Narrative>NEC CLOUD SERVICES YEAR1</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>81661.2</Gross Amount><VAT Amount>13610.2</VAT Amount></row>
<row _id="18165"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><Narrative>NEC CLOUD ONBOARDING</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>64800</Gross Amount><VAT Amount>10800</VAT Amount></row>
<row _id="18166"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><Narrative>0.5 DAYS CONSULTANCY</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>570</Gross Amount><VAT Amount>95</VAT Amount></row>
<row _id="18167"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><Narrative>2 DAY SQL TRAINING</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>2280</Gross Amount><VAT Amount>380</VAT Amount></row>
<row _id="18168"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><Narrative>NPS HOUSING</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>162.02</Gross Amount><VAT Amount>27</VAT Amount></row>
<row _id="18169"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><Narrative>Scottish Welfare Fund</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>7200</Gross Amount><VAT Amount>1200</VAT Amount></row>
<row _id="18170"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><Narrative>HOUSING CONSULTANCY</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>2280</Gross Amount><VAT Amount>380</VAT Amount></row>
<row _id="18171"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><Narrative>ADHOC GLAMIS CONSULTANCY</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>3564</Gross Amount><VAT Amount>594</VAT Amount></row>
<row _id="18172"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><Narrative>HOSTING  010424  310325</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>139990.80000000002</Gross Amount><VAT Amount>23331.8</VAT Amount></row>
<row _id="18173"><Supplier Name>NORTHLANDS NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>2142.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18174"><Supplier Name>NORTHLANDS NURSING HOME</Supplier Name><Narrative>OctMar2023NORTH</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18175"><Supplier Name>NORTHLANDS NURSING HOME</Supplier Name><Narrative>AprSep2023NORTH</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>78.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18176"><Supplier Name>NORTHLANDS NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>7082.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18177"><Supplier Name>NORTHLANDS NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>2688.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18178"><Supplier Name>NORTHLANDS NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>2688.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18179"><Supplier Name>NORTHLANDS NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>7227.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18180"><Supplier Name>NORTHLANDS NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>5265.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18181"><Supplier Name>NORTRUCK SERVICES LTD</Supplier Name><Narrative>GLOVES</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>172.8</Gross Amount><VAT Amount>28.8</VAT Amount></row>
<row _id="18182"><Supplier Name>NORTRUCK SERVICES LTD</Supplier Name><Narrative>DIGITAL CALIPER/KNIFE FLIP</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>64.2</Gross Amount><VAT Amount>10.7</VAT Amount></row>
<row _id="18183"><Supplier Name>NORTRUCK SERVICES LTD</Supplier Name><Narrative>PIN PLUG/PLUG/GREASE CART/TAPE/RETAINERS</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>177.44</Gross Amount><VAT Amount>29.57</VAT Amount></row>
<row _id="18184"><Supplier Name>NORTRUCK SERVICES LTD</Supplier Name><Narrative>TOOLBOX</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>187.2</Gross Amount><VAT Amount>31.2</VAT Amount></row>
<row _id="18185"><Supplier Name>NORTRUCK SERVICES LTD</Supplier Name><Narrative>VISE GRIPS CABLE TIES WIRE BRUSH C/TIE</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>128.91</Gross Amount><VAT Amount>21.49</VAT Amount></row>
<row _id="18186"><Supplier Name>NORTRUCK SERVICES LTD</Supplier Name><Narrative>BLUE ROLL RIVET GUN 4PC BAR SET</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>229.74</Gross Amount><VAT Amount>38.29</VAT Amount></row>
<row _id="18187"><Supplier Name>NORTRUCK SERVICES LTD</Supplier Name><Narrative>SOCKET 24MM</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>7.3</Gross Amount><VAT Amount>1.22</VAT Amount></row>
<row _id="18188"><Supplier Name>NORTRUCK SERVICES LTD</Supplier Name><Narrative>P506774 LUB SPRAY GLOVES BULB</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>230.28</Gross Amount><VAT Amount>38.38</VAT Amount></row>
<row _id="18189"><Supplier Name>NORTRUCK SERVICES LTD</Supplier Name><Narrative>506778 GREASE EP2</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>82.8</Gross Amount><VAT Amount>13.8</VAT Amount></row>
<row _id="18190"><Supplier Name>NORTRUCK SERVICES LTD</Supplier Name><Narrative>506778 GLOVES GREASE LUB SPRAY ANTI FRZ</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>379.87</Gross Amount><VAT Amount>63.31</VAT Amount></row>
<row _id="18191"><Supplier Name>NORTRUCK SERVICES LTD</Supplier Name><Narrative>506778 WHEEL KNOB PLAIN</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="18192"><Supplier Name>NORTRUCK SERVICES LTD</Supplier Name><Narrative>STROKE</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>270</Gross Amount><VAT Amount>45</VAT Amount></row>
<row _id="18193"><Supplier Name>NORTRUCK SERVICES LTD</Supplier Name><Narrative>506787 DIESEL F/FILTER PK10</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>21.6</Gross Amount><VAT Amount>3.6</VAT Amount></row>
<row _id="18194"><Supplier Name>NORTRUCK SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>-15.07</Gross Amount><VAT Amount>-2.5100000000000002</VAT Amount></row>
<row _id="18195"><Supplier Name>NORTRUCK SERVICES LTD</Supplier Name><Narrative>506787 TEST LEADS DRAIN PAN</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>32.52</Gross Amount><VAT Amount>5.42</VAT Amount></row>
<row _id="18196"><Supplier Name>NORTRUCK SERVICES LTD</Supplier Name><Narrative>506789 GLOVES GREASE CART BLUE ROLL ETC</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>383.41</Gross Amount><VAT Amount>63.9</VAT Amount></row>
<row _id="18197"><Supplier Name>NORTRUCK SERVICES LTD</Supplier Name><Narrative>506789 ANTIFREEZE TESTER</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>15.07</Gross Amount><VAT Amount>2.5100000000000002</VAT Amount></row>
<row _id="18198"><Supplier Name>NORTRUCK SERVICES LTD</Supplier Name><Narrative>506789 ANTIFREEZE TESTER</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>15.07</Gross Amount><VAT Amount>2.5100000000000002</VAT Amount></row>
<row _id="18199"><Supplier Name>NORTRUCK SERVICES LTD</Supplier Name><Narrative>CIRCLIPS/OIL EXTRACTOR</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>137.82</Gross Amount><VAT Amount>22.97</VAT Amount></row>
<row _id="18200"><Supplier Name>NORTRUCK SERVICES LTD</Supplier Name><Narrative>GAS CHARGER/SPANNERS/INSPECTION LAMP</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>100.78</Gross Amount><VAT Amount>16.8</VAT Amount></row>
<row _id="18201"><Supplier Name>NORTRUCK SERVICES LTD</Supplier Name><Narrative>FM-OPUS EXTRA X 10802 15W/40 205LTR</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>538.8</Gross Amount><VAT Amount>89.8</VAT Amount></row>
<row _id="18202"><Supplier Name>NOTA</Supplier Name><Narrative>Justice Services</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>190</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18203"><Supplier Name>NOTRE DAME CENTRE</Supplier Name><Narrative>Journal level 1</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>59.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18204"><Supplier Name>NOTTINGHAM REHAB SUPPLIES</Supplier Name><Narrative>LARGE SPOON</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>26.66</Gross Amount><VAT Amount>4.44</VAT Amount></row>
<row _id="18205"><Supplier Name>NOTTINGHAM REHAB SUPPLIES</Supplier Name><Narrative>CUTLERY, CUPS &amp; SPOONS</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>57.55</Gross Amount><VAT Amount>9.59</VAT Amount></row>
<row _id="18206"><Supplier Name>NOTTINGHAM REHAB SUPPLIES</Supplier Name><Narrative>BATHSTEP</Narrative><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>44.63</Gross Amount><VAT Amount>7.44</VAT Amount></row>
<row _id="18207"><Supplier Name>NOTTINGHAM REHAB SUPPLIES</Supplier Name><Narrative>BATHSTEP</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>44.63</Gross Amount><VAT Amount>7.44</VAT Amount></row>
<row _id="18208"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="18209"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>166.8</Gross Amount><VAT Amount>27.8</VAT Amount></row>
<row _id="18210"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18211"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18212"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>186</Gross Amount><VAT Amount>31</VAT Amount></row>
<row _id="18213"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18214"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>342</Gross Amount><VAT Amount>57</VAT Amount></row>
<row _id="18215"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>168</Gross Amount><VAT Amount>28</VAT Amount></row>
<row _id="18216"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>246</Gross Amount><VAT Amount>41</VAT Amount></row>
<row _id="18217"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18218"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>234</Gross Amount><VAT Amount>39</VAT Amount></row>
<row _id="18219"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18220"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>25</VAT Amount></row>
<row _id="18221"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>2940</Gross Amount><VAT Amount>490</VAT Amount></row>
<row _id="18222"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18223"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>498</Gross Amount><VAT Amount>83</VAT Amount></row>
<row _id="18224"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>816</Gross Amount><VAT Amount>136</VAT Amount></row>
<row _id="18225"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>588</Gross Amount><VAT Amount>98</VAT Amount></row>
<row _id="18226"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18227"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>186</Gross Amount><VAT Amount>31</VAT Amount></row>
<row _id="18228"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>4116</Gross Amount><VAT Amount>686</VAT Amount></row>
<row _id="18229"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>198</Gross Amount><VAT Amount>33</VAT Amount></row>
<row _id="18230"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18231"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18232"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18233"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18234"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18235"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>144</Gross Amount><VAT Amount>24</VAT Amount></row>
<row _id="18236"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18237"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18238"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18239"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18240"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>306</Gross Amount><VAT Amount>51</VAT Amount></row>
<row _id="18241"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>4116</Gross Amount><VAT Amount>686</VAT Amount></row>
<row _id="18242"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>198</Gross Amount><VAT Amount>33</VAT Amount></row>
<row _id="18243"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>342</Gross Amount><VAT Amount>57</VAT Amount></row>
<row _id="18244"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>192</Gross Amount><VAT Amount>32</VAT Amount></row>
<row _id="18245"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>25</VAT Amount></row>
<row _id="18246"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>147.6</Gross Amount><VAT Amount>24.6</VAT Amount></row>
<row _id="18247"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18248"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>250</VAT Amount></row>
<row _id="18249"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>25</VAT Amount></row>
<row _id="18250"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18251"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>186</Gross Amount><VAT Amount>31</VAT Amount></row>
<row _id="18252"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="18253"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>1788</Gross Amount><VAT Amount>298</VAT Amount></row>
<row _id="18254"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18255"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>78</Gross Amount><VAT Amount>13</VAT Amount></row>
<row _id="18256"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>318</Gross Amount><VAT Amount>53</VAT Amount></row>
<row _id="18257"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18258"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18259"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>147.6</Gross Amount><VAT Amount>24.6</VAT Amount></row>
<row _id="18260"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18261"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>25</VAT Amount></row>
<row _id="18262"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>1068</Gross Amount><VAT Amount>178</VAT Amount></row>
<row _id="18263"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18264"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18265"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18266"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>144</Gross Amount><VAT Amount>24</VAT Amount></row>
<row _id="18267"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>234</Gross Amount><VAT Amount>39</VAT Amount></row>
<row _id="18268"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18269"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18270"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18271"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18272"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18273"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18274"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18275"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>192</Gross Amount><VAT Amount>32</VAT Amount></row>
<row _id="18276"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>166.8</Gross Amount><VAT Amount>27.8</VAT Amount></row>
<row _id="18277"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18278"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>1548</Gross Amount><VAT Amount>258</VAT Amount></row>
<row _id="18279"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>198</Gross Amount><VAT Amount>33</VAT Amount></row>
<row _id="18280"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>3840</Gross Amount><VAT Amount>640</VAT Amount></row>
<row _id="18281"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18282"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>186</Gross Amount><VAT Amount>31</VAT Amount></row>
<row _id="18283"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18284"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18285"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>25</VAT Amount></row>
<row _id="18286"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18287"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18288"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>3720</Gross Amount><VAT Amount>620</VAT Amount></row>
<row _id="18289"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>4260</Gross Amount><VAT Amount>710</VAT Amount></row>
<row _id="18290"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>984</Gross Amount><VAT Amount>164</VAT Amount></row>
<row _id="18291"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>126</Gross Amount><VAT Amount>21</VAT Amount></row>
<row _id="18292"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18293"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>210</Gross Amount><VAT Amount>35</VAT Amount></row>
<row _id="18294"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>714</Gross Amount><VAT Amount>119</VAT Amount></row>
<row _id="18295"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18296"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>144</Gross Amount><VAT Amount>24</VAT Amount></row>
<row _id="18297"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>336</Gross Amount><VAT Amount>56</VAT Amount></row>
<row _id="18298"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>166.8</Gross Amount><VAT Amount>27.8</VAT Amount></row>
<row _id="18299"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>690</Gross Amount><VAT Amount>115</VAT Amount></row>
<row _id="18300"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18301"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18302"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>2700</Gross Amount><VAT Amount>450</VAT Amount></row>
<row _id="18303"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18304"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18305"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18306"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>1278</Gross Amount><VAT Amount>213</VAT Amount></row>
<row _id="18307"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>25</VAT Amount></row>
<row _id="18308"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18309"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>126</Gross Amount><VAT Amount>21</VAT Amount></row>
<row _id="18310"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>384</Gross Amount><VAT Amount>64</VAT Amount></row>
<row _id="18311"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18312"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>180</VAT Amount></row>
<row _id="18313"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>25</VAT Amount></row>
<row _id="18314"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18315"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>144</Gross Amount><VAT Amount>24</VAT Amount></row>
<row _id="18316"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18317"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18318"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>198</Gross Amount><VAT Amount>33</VAT Amount></row>
<row _id="18319"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>198</Gross Amount><VAT Amount>33</VAT Amount></row>
<row _id="18320"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18321"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>228</Gross Amount><VAT Amount>38</VAT Amount></row>
<row _id="18322"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>25</VAT Amount></row>
<row _id="18323"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>462</Gross Amount><VAT Amount>77</VAT Amount></row>
<row _id="18324"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>186</Gross Amount><VAT Amount>31</VAT Amount></row>
<row _id="18325"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>294</Gross Amount><VAT Amount>49</VAT Amount></row>
<row _id="18326"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18327"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18328"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18329"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18330"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>25</VAT Amount></row>
<row _id="18331"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18332"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>198</Gross Amount><VAT Amount>33</VAT Amount></row>
<row _id="18333"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>234</Gross Amount><VAT Amount>39</VAT Amount></row>
<row _id="18334"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18335"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18336"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>336</Gross Amount><VAT Amount>56</VAT Amount></row>
<row _id="18337"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>186</Gross Amount><VAT Amount>31</VAT Amount></row>
<row _id="18338"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>186</Gross Amount><VAT Amount>31</VAT Amount></row>
<row _id="18339"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>176.4</Gross Amount><VAT Amount>29.4</VAT Amount></row>
<row _id="18340"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18341"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>116</VAT Amount></row>
<row _id="18342"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>186</Gross Amount><VAT Amount>31</VAT Amount></row>
<row _id="18343"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>210</Gross Amount><VAT Amount>35</VAT Amount></row>
<row _id="18344"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18345"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18346"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18347"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18348"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>198</Gross Amount><VAT Amount>33</VAT Amount></row>
<row _id="18349"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>198</Gross Amount><VAT Amount>33</VAT Amount></row>
<row _id="18350"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="18351"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>2628</Gross Amount><VAT Amount>438</VAT Amount></row>
<row _id="18352"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18353"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>2640</Gross Amount><VAT Amount>440</VAT Amount></row>
<row _id="18354"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>186</Gross Amount><VAT Amount>31</VAT Amount></row>
<row _id="18355"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18356"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18357"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>2160</Gross Amount><VAT Amount>360</VAT Amount></row>
<row _id="18358"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18359"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>234</Gross Amount><VAT Amount>39</VAT Amount></row>
<row _id="18360"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>157.20000000000002</Gross Amount><VAT Amount>26.2</VAT Amount></row>
<row _id="18361"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18362"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>234</Gross Amount><VAT Amount>39</VAT Amount></row>
<row _id="18363"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18364"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>210</Gross Amount><VAT Amount>35</VAT Amount></row>
<row _id="18365"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18366"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18367"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18368"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>144</Gross Amount><VAT Amount>24</VAT Amount></row>
<row _id="18369"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>258</Gross Amount><VAT Amount>43</VAT Amount></row>
<row _id="18370"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18371"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18372"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18373"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18374"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>342</Gross Amount><VAT Amount>57</VAT Amount></row>
<row _id="18375"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>300</Gross Amount><VAT Amount>50</VAT Amount></row>
<row _id="18376"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18377"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18378"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18379"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>246</Gross Amount><VAT Amount>41</VAT Amount></row>
<row _id="18380"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18381"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>726</Gross Amount><VAT Amount>121</VAT Amount></row>
<row _id="18382"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18383"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18384"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>264</Gross Amount><VAT Amount>44</VAT Amount></row>
<row _id="18385"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>162</Gross Amount><VAT Amount>27</VAT Amount></row>
<row _id="18386"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>948</Gross Amount><VAT Amount>158</VAT Amount></row>
<row _id="18387"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>5040</Gross Amount><VAT Amount>840</VAT Amount></row>
<row _id="18388"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18389"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18390"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18391"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>234</Gross Amount><VAT Amount>39</VAT Amount></row>
<row _id="18392"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>5040</Gross Amount><VAT Amount>840</VAT Amount></row>
<row _id="18393"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>258</Gross Amount><VAT Amount>43</VAT Amount></row>
<row _id="18394"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18395"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18396"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18397"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>198</Gross Amount><VAT Amount>33</VAT Amount></row>
<row _id="18398"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>144</Gross Amount><VAT Amount>24</VAT Amount></row>
<row _id="18399"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18400"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>234</Gross Amount><VAT Amount>39</VAT Amount></row>
<row _id="18401"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18402"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18403"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18404"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>72</Gross Amount><VAT Amount>12</VAT Amount></row>
<row _id="18405"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>220</VAT Amount></row>
<row _id="18406"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18407"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18408"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18409"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>342</Gross Amount><VAT Amount>57</VAT Amount></row>
<row _id="18410"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>118</VAT Amount></row>
<row _id="18411"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>180</Gross Amount><VAT Amount>30</VAT Amount></row>
<row _id="18412"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18413"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18414"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18415"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>186</Gross Amount><VAT Amount>31</VAT Amount></row>
<row _id="18416"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18417"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18418"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18419"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18420"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>444</Gross Amount><VAT Amount>74</VAT Amount></row>
<row _id="18421"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>144</Gross Amount><VAT Amount>24</VAT Amount></row>
<row _id="18422"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>144</Gross Amount><VAT Amount>24</VAT Amount></row>
<row _id="18423"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>25</VAT Amount></row>
<row _id="18424"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>2748</Gross Amount><VAT Amount>458</VAT Amount></row>
<row _id="18425"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>144</Gross Amount><VAT Amount>24</VAT Amount></row>
<row _id="18426"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>186</Gross Amount><VAT Amount>31</VAT Amount></row>
<row _id="18427"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18428"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>210</Gross Amount><VAT Amount>35</VAT Amount></row>
<row _id="18429"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18430"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="18431"><Supplier Name>NOVA ALARMS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>828</Gross Amount><VAT Amount>138</VAT Amount></row>
<row _id="18432"><Supplier Name>NOVUNA VEHICLE SOLUTIONS</Supplier Name><Narrative>YP22OAD REPAIRS</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>167.86</Gross Amount><VAT Amount>27.97</VAT Amount></row>
<row _id="18433"><Supplier Name>NOVUNA VEHICLE SOLUTIONS</Supplier Name><Narrative>Rental</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>5068.85</Gross Amount><VAT Amount>844.81</VAT Amount></row>
<row _id="18434"><Supplier Name>NOVUNA VEHICLE SOLUTIONS</Supplier Name><Narrative>RENTAL 10/3/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>5365.73</Gross Amount><VAT Amount>894.29</VAT Amount></row>
<row _id="18435"><Supplier Name>NSF SCOTLAND</Supplier Name><Narrative>SUPPORTINMINDNOV23</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>2451.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18436"><Supplier Name>NSF SCOTLAND</Supplier Name><Narrative>SUPPORTINMINDDEC23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>2451.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18437"><Supplier Name>NSF SCOTLAND</Supplier Name><Narrative>SUPPORTINMINDJAN24</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>2451.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18438"><Supplier Name>NSF SCOTLAND</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>2451.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18439"><Supplier Name>NSF SCOTLAND</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>2451.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18440"><Supplier Name>NUCO TRAINING</Supplier Name><Narrative>First Aid at Work Certificates</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>370.8</Gross Amount><VAT Amount>61.8</VAT Amount></row>
<row _id="18441"><Supplier Name>NUCO TRAINING</Supplier Name><Narrative>Delegate Certificates</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>229.8</Gross Amount><VAT Amount>38.300000000000004</VAT Amount></row>
<row _id="18442"><Supplier Name>NUCO TRAINING</Supplier Name><Narrative>Delegate Certificates etc</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>700.8</Gross Amount><VAT Amount>116.8</VAT Amount></row>
<row _id="18443"><Supplier Name>NUCO TRAINING</Supplier Name><Narrative>Emergency First Aid Courses</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>132.6</Gross Amount><VAT Amount>22.1</VAT Amount></row>
<row _id="18444"><Supplier Name>NUCO TRAINING</Supplier Name><Narrative>Delegate Certificates</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>234</Gross Amount><VAT Amount>39</VAT Amount></row>
<row _id="18445"><Supplier Name>NUCO TRAINING</Supplier Name><Narrative>Delegated Certificates</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>403.2</Gross Amount><VAT Amount>67.2</VAT Amount></row>
<row _id="18446"><Supplier Name>NW SYSTEMS GROUP LTD</Supplier Name><Narrative>506904 BUSINESS FULL FIBRE 010124 310324</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>199.8</Gross Amount><VAT Amount>33.3</VAT Amount></row>
<row _id="18447"><Supplier Name>NW SYSTEMS GROUP LTD</Supplier Name><Narrative>CAMERA STREAMING</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>313.2</Gross Amount><VAT Amount>52.2</VAT Amount></row>
<row _id="18448"><Supplier Name>NW SYSTEMS GROUP LTD</Supplier Name><Narrative>508096 ZEN BUSINESS FULL FIBRE APR-JUN24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>199.8</Gross Amount><VAT Amount>33.3</VAT Amount></row>
<row _id="18449"><Supplier Name>OA LABS LTD</Supplier Name><Narrative>LAB WORKS FOR BARRY SITE 3XWAC 5XWM3</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>1504.8</Gross Amount><VAT Amount>250.8</VAT Amount></row>
<row _id="18450"><Supplier Name>OA LABS LTD</Supplier Name><Narrative>LAB WORKS SEPT 2023</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>2580</Gross Amount><VAT Amount>430</VAT Amount></row>
<row _id="18451"><Supplier Name>OA LABS LTD</Supplier Name><Narrative>LAB WORKS DEC2023 X1</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>2580</Gross Amount><VAT Amount>430</VAT Amount></row>
<row _id="18452"><Supplier Name>OAKS ONLINE SHOPPING COMPANY</Supplier Name><Narrative>117198 - Arbroath Academy</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>497.49</Gross Amount><VAT Amount>82.9</VAT Amount></row>
<row _id="18453"><Supplier Name>OAKS ONLINE SHOPPING COMPANY</Supplier Name><Narrative>117476 - Arbroath Academy</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>76.05</Gross Amount><VAT Amount>12.67</VAT Amount></row>
<row _id="18454"><Supplier Name>OCTOBER RESOLUTIONS LIMITED</Supplier Name><Narrative>507346 - Timetabler, options, elective</Narrative><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>954</Gross Amount><VAT Amount>159</VAT Amount></row>
<row _id="18455"><Supplier Name>OCTOPUS ENERGY LTD</Supplier Name><Narrative>030723 301123 - 3 BACK BRAES BRECHIN</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>35.42</Gross Amount><VAT Amount>1.69</VAT Amount></row>
<row _id="18456"><Supplier Name>OCTOPUS ENERGY OPERATIONS LIMITED</Supplier Name><Narrative>010923 051023 26 CAMPERDOWN DR, ARBROATH</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>32.56</Gross Amount><VAT Amount>1.55</VAT Amount></row>
<row _id="18457"><Supplier Name>OCTOPUS ENERGY OPERATIONS LIMITED</Supplier Name><Narrative>190224 030324 -26 TOLL CRESCENT FORFAR</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>41.3</Gross Amount><VAT Amount>1.97</VAT Amount></row>
<row _id="18458"><Supplier Name>OCTOPUS ENERGY OPERATIONS LIMITED</Supplier Name><Narrative>38 WESTWOOD WALK, MONT 160823 - 040923</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>25.89</Gross Amount><VAT Amount>1.23</VAT Amount></row>
<row _id="18459"><Supplier Name>ODOUR AND DUST SOLUTIONS LTD</Supplier Name><Narrative>P191910 SUPPLY P1/3 FILTER, FILTER ABEK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>527.4</Gross Amount><VAT Amount>87.9</VAT Amount></row>
<row _id="18460"><Supplier Name>OFCOM</Supplier Name><Narrative>508070 COASTAL STATION RADIO LICENCE</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18461"><Supplier Name>OFCOM</Supplier Name><Narrative>1-6L-1833 RADIO LIC FEE</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18462"><Supplier Name>OFFICE WATERCOOLERS LIMITED</Supplier Name><Narrative>Ravenswood</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>187.06</Gross Amount><VAT Amount>31.18</VAT Amount></row>
<row _id="18463"><Supplier Name>OGILVIE FLEET LTD</Supplier Name><Narrative>VARIOUS RENTALS SEPT23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>1505.22</Gross Amount><VAT Amount>250.87</VAT Amount></row>
<row _id="18464"><Supplier Name>OGILVIE FLEET LTD</Supplier Name><Narrative>VARIOUS RENTALS OCT23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>2718.3</Gross Amount><VAT Amount>453.05</VAT Amount></row>
<row _id="18465"><Supplier Name>OGILVIE FLEET LTD</Supplier Name><Narrative>ML21 LDL ADMIN FEE PARKING FINE</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>12</Gross Amount><VAT Amount>2</VAT Amount></row>
<row _id="18466"><Supplier Name>OGILVIE FLEET LTD</Supplier Name><Narrative>VARIOUS RENTALS OCT/NOV 2023</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>4223.52</Gross Amount><VAT Amount>703.92</VAT Amount></row>
<row _id="18467"><Supplier Name>OGILVIE FLEET LTD</Supplier Name><Narrative>MX21 LDL PARKING FINE 15/11/21</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18468"><Supplier Name>OGILVIE FLEET LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>-24</Gross Amount><VAT Amount>-4</VAT Amount></row>
<row _id="18469"><Supplier Name>OGILVIE FLEET LTD</Supplier Name><Narrative>VARIOUS RENTALS</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>4223.52</Gross Amount><VAT Amount>703.92</VAT Amount></row>
<row _id="18470"><Supplier Name>OGILVIE FLEET LTD</Supplier Name><Narrative>VARIOUS RENTALS</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>4668.62</Gross Amount><VAT Amount>778.1</VAT Amount></row>
<row _id="18471"><Supplier Name>OGILVIE FLEET LTD</Supplier Name><Narrative>PLATE TRANSFER AK10SEP</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="18472"><Supplier Name>OGILVIE FLEET LTD</Supplier Name><Narrative>FINE RECHARGES MT23GKY</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>24.6</Gross Amount><VAT Amount>2</VAT Amount></row>
<row _id="18473"><Supplier Name>OGILVIE FLEET LTD</Supplier Name><Narrative>VARIOUS RENTALS</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>4668.62</Gross Amount><VAT Amount>778.1</VAT Amount></row>
<row _id="18474"><Supplier Name>OGILVIE FLEET LTD</Supplier Name><Narrative>VARIOUS RENTALS</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>4554.43</Gross Amount><VAT Amount>759.07</VAT Amount></row>
<row _id="18475"><Supplier Name>OGSTON JOINERY</Supplier Name><Narrative>Calum Reid Wk4 payment</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18476"><Supplier Name>OGSTON JOINERY</Supplier Name><Narrative>13 Week Payment to C Reid</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18477"><Supplier Name>OILFAST</Supplier Name><Narrative>508065 GAS OIL 5000LTR</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>4674</Gross Amount><VAT Amount>779</VAT Amount></row>
<row _id="18478"><Supplier Name>OLGA STUART</Supplier Name><Narrative>interpretation (russian language)</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18479"><Supplier Name>OLIVER'S ARMY</Supplier Name><Narrative>NPO - School Code - ASN</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>360</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18480"><Supplier Name>OLIVER'S ARMY</Supplier Name><Narrative>NPO - School Code - Assessments</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18481"><Supplier Name>OLIVER'S ARMY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>860</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18482"><Supplier Name>OLM SYSTEMS LIMITED</Supplier Name><Narrative>ECLIPSE CASE MANAGEMENT TRAINING</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>4800</Gross Amount><VAT Amount>800</VAT Amount></row>
<row _id="18483"><Supplier Name>OLM SYSTEMS LIMITED</Supplier Name><Narrative>CONSULTANCY</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>400</VAT Amount></row>
<row _id="18484"><Supplier Name>OMG TRADING LIMITED</Supplier Name><Narrative>PADDING GREEN</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>205.3</Gross Amount><VAT Amount>34.22</VAT Amount></row>
<row _id="18485"><Supplier Name>OPUS ENERGY LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>-127.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18486"><Supplier Name>OPUS ENERGY LIMITED</Supplier Name><Narrative>010323 310323</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>135.09</Gross Amount><VAT Amount>6.43</VAT Amount></row>
<row _id="18487"><Supplier Name>OPUS ENERGY LIMITED</Supplier Name><Narrative>JANUARY 2024 ELECTRIC</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>495.5200000000001</Gross Amount><VAT Amount>23.6</VAT Amount></row>
<row _id="18488"><Supplier Name>OPUS ENERGY LIMITED</Supplier Name><Narrative>Electric nhh February 2024</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>135.43</Gross Amount><VAT Amount>6.45</VAT Amount></row>
<row _id="18489"><Supplier Name>OPUS ENERGY LIMITED</Supplier Name><Narrative>010224 110324 -6 BRECHIN BUSINESS CTR</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>68.37</Gross Amount><VAT Amount>3.26</VAT Amount></row>
<row _id="18490"><Supplier Name>ORBIS PROTECT LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>8140.31</Gross Amount><VAT Amount>1356.72</VAT Amount></row>
<row _id="18491"><Supplier Name>ORBIT COMMUNICATIONS</Supplier Name><Narrative>TICKET FOR SCOTTISH EMPTY HOME PSHIP CON</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18492"><Supplier Name>ORCHAR NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>8204.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18493"><Supplier Name>ORCHAR NURSING HOME</Supplier Name><Narrative>AprSep2023ORCH</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>78.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18494"><Supplier Name>ORCHAR NURSING HOME</Supplier Name><Narrative>OctMar2023ORCH</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18495"><Supplier Name>ORCHAR NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>5596.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18496"><Supplier Name>ORCHAR NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>4486.400000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18497"><Supplier Name>ORCHAR NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>5618.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18498"><Supplier Name>ORCHAR NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>5418.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18499"><Supplier Name>ORCHAR NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>5418.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18500"><Supplier Name>ORCHARD TIMBER PRODUCTS LTD</Supplier Name><Narrative>TECHNICAL - ORCHARD TIMBER</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>320.39</Gross Amount><VAT Amount>53.4</VAT Amount></row>
<row _id="18501"><Supplier Name>ORCHARD TIMBER PRODUCTS LTD</Supplier Name><Narrative>PO-192276-TECHNICAL</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>753.96</Gross Amount><VAT Amount>125.66</VAT Amount></row>
<row _id="18502"><Supplier Name>ORCHARD TIMBER PRODUCTS LTD</Supplier Name><Narrative>WHOLE SCHOOL (MUSIC) - ORCHARD TIMBER</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>62.4</Gross Amount><VAT Amount>10.4</VAT Amount></row>
<row _id="18503"><Supplier Name>ORCHARD TIMBER PRODUCTS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>59.68</Gross Amount><VAT Amount>9.950000000000001</VAT Amount></row>
<row _id="18504"><Supplier Name>ORCHARD TIMBER PRODUCTS LTD</Supplier Name><Narrative>Orchard Timber - Redwood</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>400.91</Gross Amount><VAT Amount>66.82000000000001</VAT Amount></row>
<row _id="18505"><Supplier Name>ORCHARD TIMBER PRODUCTS LTD</Supplier Name><Narrative>Technical</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1070.93</Gross Amount><VAT Amount>178.49</VAT Amount></row>
<row _id="18506"><Supplier Name>ORCHARD TIMBER PRODUCTS LTD</Supplier Name><Narrative>Technical - Various Wood</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>812.98</Gross Amount><VAT Amount>135.5</VAT Amount></row>
<row _id="18507"><Supplier Name>ORCHARD TIMBER PRODUCTS LTD</Supplier Name><Narrative>DECKING BOARDS</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>34.56</Gross Amount><VAT Amount>5.76</VAT Amount></row>
<row _id="18508"><Supplier Name>ORCHARD TIMBER PRODUCTS LTD</Supplier Name><Narrative>Technical Supplies - MA</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>1237.34</Gross Amount><VAT Amount>206.22</VAT Amount></row>
<row _id="18509"><Supplier Name>ORCHARD TIMBER PRODUCTS LTD</Supplier Name><Narrative>Redwood, decking boards</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>34.56</Gross Amount><VAT Amount>5.76</VAT Amount></row>
<row _id="18510"><Supplier Name>ORCHARD TIMBER PRODUCTS LTD</Supplier Name><Narrative>Technical Supplies - MA</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>48.3</Gross Amount><VAT Amount>8.05</VAT Amount></row>
<row _id="18511"><Supplier Name>ORCHARD TIMBER PRODUCTS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>59.4</Gross Amount><VAT Amount>9.9</VAT Amount></row>
<row _id="18512"><Supplier Name>ORCHARD TIMBER PRODUCTS LTD</Supplier Name><Narrative>Technical - Various Wood</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>458.52</Gross Amount><VAT Amount>76.43</VAT Amount></row>
<row _id="18513"><Supplier Name>ORCHARD TIMBER PRODUCTS LTD</Supplier Name><Narrative>173872 - Arbroath Academy GG</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>800.54</Gross Amount><VAT Amount>133.42000000000002</VAT Amount></row>
<row _id="18514"><Supplier Name>ORCHARD TIMBER PRODUCTS LTD</Supplier Name><Narrative>PO-195317-TECHNICAL</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>276</Gross Amount><VAT Amount>46</VAT Amount></row>
<row _id="18515"><Supplier Name>ORCHARD TIMBER PRODUCTS LTD</Supplier Name><Narrative>194454 - Technical</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>91.58</Gross Amount><VAT Amount>15.26</VAT Amount></row>
<row _id="18516"><Supplier Name>ORCHARD TIMBER PRODUCTS LTD</Supplier Name><Narrative>TECHNICAL - ORCHARD TIMBER</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>297.21</Gross Amount><VAT Amount>49.53</VAT Amount></row>
<row _id="18517"><Supplier Name>ORCHARD TIMBER PRODUCTS LTD</Supplier Name><Narrative>Orchard Timber - Wood</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>185.21</Gross Amount><VAT Amount>30.87</VAT Amount></row>
<row _id="18518"><Supplier Name>ORCHARD TIMBER PRODUCTS LTD</Supplier Name><Narrative>PO-196169-TECHNICAL</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>276</Gross Amount><VAT Amount>46</VAT Amount></row>
<row _id="18519"><Supplier Name>ORCHARD TIMBER PRODUCTS LTD</Supplier Name><Narrative>Orchard Timber - OSB Sheets</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>49.1</Gross Amount><VAT Amount>8.18</VAT Amount></row>
<row _id="18520"><Supplier Name>ORCHARD TIMBER PRODUCTS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>-297.55</Gross Amount><VAT Amount>-49.6</VAT Amount></row>
<row _id="18521"><Supplier Name>ORCHARD TIMBER PRODUCTS LTD</Supplier Name><Narrative>Unsorted Redwood Dressed</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>297.54</Gross Amount><VAT Amount>49.59</VAT Amount></row>
<row _id="18522"><Supplier Name>ORCHARD TIMBER PRODUCTS LTD</Supplier Name><Narrative>TECHNICAL - ORCHARD TIMBER</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>237.3</Gross Amount><VAT Amount>39.550000000000004</VAT Amount></row>
<row _id="18523"><Supplier Name>ORCHARD TIMBER PRODUCTS LTD</Supplier Name><Narrative>PO-197593-TECHNICAL</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>166.86</Gross Amount><VAT Amount>27.81</VAT Amount></row>
<row _id="18524"><Supplier Name>ORCHARD TIMBER PRODUCTS LTD</Supplier Name><Narrative>Technical Supplies - MA</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>482.98</Gross Amount><VAT Amount>80.5</VAT Amount></row>
<row _id="18525"><Supplier Name>ORCHARD TIMBER PRODUCTS LTD</Supplier Name><Narrative>Orchard Timber - OSB Sheets</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>278.26</Gross Amount><VAT Amount>46.38</VAT Amount></row>
<row _id="18526"><Supplier Name>ORIGIN AMENITY SOLUTIONS</Supplier Name><Narrative>PRO-SPREAD TOPDRESSING/TURF BOOST</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>247.1</Gross Amount><VAT Amount>41.18</VAT Amount></row>
<row _id="18527"><Supplier Name>ORIGIN AMENITY SOLUTIONS</Supplier Name><Narrative>CHIKARA 50G X20</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>1433.04</Gross Amount><VAT Amount>238.84</VAT Amount></row>
<row _id="18528"><Supplier Name>ORIGIN AMENITY SOLUTIONS</Supplier Name><Narrative>GRASS SEED/FERTILISE/OUTFIELD</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>3696.57</Gross Amount><VAT Amount>402.09</VAT Amount></row>
<row _id="18529"><Supplier Name>ORIGIN AMENITY SOLUTIONS</Supplier Name><Narrative>WILDFLOWER SEED</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>453.6</Gross Amount><VAT Amount>75.60000000000001</VAT Amount></row>
<row _id="18530"><Supplier Name>ORIGIN AMENITY SOLUTIONS</Supplier Name><Narrative>CHIKARA 50G</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>2260.08</Gross Amount><VAT Amount>376.68</VAT Amount></row>
<row _id="18531"><Supplier Name>O'SHEA INTERNATIONAL</Supplier Name><Narrative>DELIVERY TO MONIKIE</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>2820</Gross Amount><VAT Amount>470</VAT Amount></row>
<row _id="18532"><Supplier Name>OUR DYNAMIC EARTH</Supplier Name><Narrative>NON PO - Dynamic Earth - SF</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>364.5</Gross Amount><VAT Amount>60.75</VAT Amount></row>
<row _id="18533"><Supplier Name>OUR DYNAMIC EARTH</Supplier Name><Narrative>Dynamic Earth pupil entry fees</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>1213.8</Gross Amount><VAT Amount>202.3</VAT Amount></row>
<row _id="18534"><Supplier Name>OUR MEDIA  LTD</Supplier Name><Narrative>505726 RYA WINTER 23 ADVERT</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>274.8</Gross Amount><VAT Amount>45.8</VAT Amount></row>
<row _id="18535"><Supplier Name>OUR MEDIA  LTD</Supplier Name><Narrative>508078 ROYAL YATCHING AD SPRING24</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>274.8</Gross Amount><VAT Amount>45.8</VAT Amount></row>
<row _id="18536"><Supplier Name>OUT OF THE ARK LTD</Supplier Name><Narrative>NATIVITY BOOK &amp; CD</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>65.86</Gross Amount><VAT Amount>5.82</VAT Amount></row>
<row _id="18537"><Supplier Name>OUT OF THE ARK LTD</Supplier Name><Narrative>Annual Performance Licence</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>21.8</Gross Amount><VAT Amount>3.63</VAT Amount></row>
<row _id="18538"><Supplier Name>OUT OF THE ARK LTD</Supplier Name><Narrative>LICENCE FOR INVERBROTHOCK PS</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>59.86</Gross Amount><VAT Amount>9.98</VAT Amount></row>
<row _id="18539"><Supplier Name>OUT OF THE ARK LTD</Supplier Name><Narrative>SONG BOOK/LICENCE</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>59.86</Gross Amount><VAT Amount>9.98</VAT Amount></row>
<row _id="18540"><Supplier Name>OUT OF THE ARK LTD</Supplier Name><Narrative>MURROES PS - BOOK , CD, LICENCE</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>67.86</Gross Amount><VAT Amount>5.82</VAT Amount></row>
<row _id="18541"><Supplier Name>OUT OF THE ARK LTD</Supplier Name><Narrative>mUSIC BOOKS</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>75.8</Gross Amount><VAT Amount>2.98</VAT Amount></row>
<row _id="18542"><Supplier Name>OUT OF THE ARK LTD</Supplier Name><Narrative>AIRLIE PS BOOK, CD, E-SONGBOOK</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>82.46</Gross Amount><VAT Amount>7.42</VAT Amount></row>
<row _id="18543"><Supplier Name>OUT OF THE ARK LTD</Supplier Name><Narrative>BOOK &amp; CD</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>27.95</Gross Amount><VAT Amount>0.67</VAT Amount></row>
<row _id="18544"><Supplier Name>OUT OF THE ARK LTD</Supplier Name><Narrative>BOOK &amp; CD BAH HUMBUG</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>73.76</Gross Amount><VAT Amount>6.47</VAT Amount></row>
<row _id="18545"><Supplier Name>OUT OF THE ARK LTD</Supplier Name><Narrative>FERRYDEN PS - BOOK CD &amp; LICENCE</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>54.85</Gross Amount><VAT Amount>2.98</VAT Amount></row>
<row _id="18546"><Supplier Name>OUT OF THE ARK LTD</Supplier Name><Narrative>Christmas with the Aliens</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>21.8</Gross Amount><VAT Amount>3.63</VAT Amount></row>
<row _id="18547"><Supplier Name>OUT OF THE ARK LTD</Supplier Name><Narrative>CORTACHY PS - NATIVITY BOOKS &amp; CDS</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>71.85000000000001</Gross Amount><VAT Amount>5.82</VAT Amount></row>
<row _id="18548"><Supplier Name>OUT OF THE ARK LTD</Supplier Name><Narrative>performance licence</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>57.85</Gross Amount><VAT Amount>9.64</VAT Amount></row>
<row _id="18549"><Supplier Name>OUT OF THE ARK LTD</Supplier Name><Narrative>book and cd</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>34.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18550"><Supplier Name>OUT OF THE ARK LTD</Supplier Name><Narrative>Big Little Nativity</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>67.86</Gross Amount><VAT Amount>5.82</VAT Amount></row>
<row _id="18551"><Supplier Name>OUT OF THE ARK LTD</Supplier Name><Narrative>Christmas counts annual performance</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>21.8</Gross Amount><VAT Amount>3.63</VAT Amount></row>
<row _id="18552"><Supplier Name>OUT OF THE ARK LTD</Supplier Name><Narrative>Songbook &amp; Licence</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>57.85</Gross Amount><VAT Amount>9.64</VAT Amount></row>
<row _id="18553"><Supplier Name>OUT OF THE ARK LTD</Supplier Name><Narrative>SPRING THING- ESONGBOOK</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>46.96</Gross Amount><VAT Amount>7.83</VAT Amount></row>
<row _id="18554"><Supplier Name>OUT OF THE ARK LTD</Supplier Name><Narrative>ESONG BOOK</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>57.85</Gross Amount><VAT Amount>9.64</VAT Amount></row>
<row _id="18555"><Supplier Name>OVO ENERGY LTD</Supplier Name><Narrative>280823 270923 38 HELEN ST, ARBROATH</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>57.55</Gross Amount><VAT Amount>2.74</VAT Amount></row>
<row _id="18556"><Supplier Name>OVO ENERGY LTD</Supplier Name><Narrative>110723 100823 1O CAMPERDOWN DR ARB</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>32.94</Gross Amount><VAT Amount>1.57</VAT Amount></row>
<row _id="18557"><Supplier Name>OVO ENERGY LTD</Supplier Name><Narrative>110923 101023 10 CAMPERDOWN DR, ARBROATH</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>30.06</Gross Amount><VAT Amount>1.43</VAT Amount></row>
<row _id="18558"><Supplier Name>OVO ENERGY LTD</Supplier Name><Narrative>11 ELM BRAE 150923 141023</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>61.07</Gross Amount><VAT Amount>2.91</VAT Amount></row>
<row _id="18559"><Supplier Name>OVO ENERGY LTD</Supplier Name><Narrative>6 NEWTON CRESC ARBROATH 110923 101023</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>16.23</Gross Amount><VAT Amount>0.77</VAT Amount></row>
<row _id="18560"><Supplier Name>OVO ENERGY LTD</Supplier Name><Narrative>44 LADYLOAN ARBROATH 171023 161123</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>32.65</Gross Amount><VAT Amount>1.56</VAT Amount></row>
<row _id="18561"><Supplier Name>OVO ENERGY LTD</Supplier Name><Narrative>44 LADYLOAN ARBROATH 171023 161123</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>22.62</Gross Amount><VAT Amount>1.1500000000000001</VAT Amount></row>
<row _id="18562"><Supplier Name>OVO ENERGY LTD</Supplier Name><Narrative>121023 111123 - 36 LOCHLANDS ST ARBROATH</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>31.57</Gross Amount><VAT Amount>1.5</VAT Amount></row>
<row _id="18563"><Supplier Name>OVO ENERGY LTD</Supplier Name><Narrative>140323 130423 23 BRANDA HA FORFAR</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>51.31</Gross Amount><VAT Amount>2.44</VAT Amount></row>
<row _id="18564"><Supplier Name>OVO ENERGY LTD</Supplier Name><Narrative>280523 270623 1 JUBILEE CT, LETHAM</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>5.27</Gross Amount><VAT Amount>0.25</VAT Amount></row>
<row _id="18565"><Supplier Name>OVO ENERGY LTD</Supplier Name><Narrative>101123 091223 - 33 MILLFIELD RD ARBROATH</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>32</Gross Amount><VAT Amount>1.52</VAT Amount></row>
<row _id="18566"><Supplier Name>OVO ENERGY LTD</Supplier Name><Narrative>121123 111223 - 36 LOCHLANDS ST ARBROATH</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>30.19</Gross Amount><VAT Amount>1.44</VAT Amount></row>
<row _id="18567"><Supplier Name>OVO ENERGY LTD</Supplier Name><Narrative>3 LETHNOT ROAD, ARBROATH 100423 - 090723</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>97.91</Gross Amount><VAT Amount>4.66</VAT Amount></row>
<row _id="18568"><Supplier Name>OVO ENERGY LTD</Supplier Name><Narrative>101223 030124 -5B LEONARD ST ARB</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>133.07</Gross Amount><VAT Amount>5.86</VAT Amount></row>
<row _id="18569"><Supplier Name>OVO ENERGY LTD</Supplier Name><Narrative>161123 151223 -9 ANDERSON ST ARB</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>10.3</Gross Amount><VAT Amount>0.49</VAT Amount></row>
<row _id="18570"><Supplier Name>OVO ENERGY LTD</Supplier Name><Narrative>140523 131223 -1 LENTLANDS CRT FORFAR</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>148.86</Gross Amount><VAT Amount>7.09</VAT Amount></row>
<row _id="18571"><Supplier Name>OVO ENERGY LTD</Supplier Name><Narrative>161123 151223 -9 ANDERSON ST ARB</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>10.3</Gross Amount><VAT Amount>0.49</VAT Amount></row>
<row _id="18572"><Supplier Name>OVO ENERGY LTD</Supplier Name><Narrative>071223 060124 -FFR 23 AIRLIE CRES FORFAR</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>120.25</Gross Amount><VAT Amount>5.73</VAT Amount></row>
<row _id="18573"><Supplier Name>OVO ENERGY LTD</Supplier Name><Narrative>161023 151123 -9 ANDERSON ST ARB</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>10.65</Gross Amount><VAT Amount>0.51</VAT Amount></row>
<row _id="18574"><Supplier Name>OVO ENERGY LTD</Supplier Name><Narrative>240223 060723 23 AIRLIE ST, FORFAR</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>127.67</Gross Amount><VAT Amount>6.06</VAT Amount></row>
<row _id="18575"><Supplier Name>OVO ENERGY LTD</Supplier Name><Narrative>230823 221023 2H FERRY ST, MONTROSE</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>22.04</Gross Amount><VAT Amount>1.05</VAT Amount></row>
<row _id="18576"><Supplier Name>OVO ENERGY LTD</Supplier Name><Narrative>071123 - 060124</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>130.55</Gross Amount><VAT Amount>6.22</VAT Amount></row>
<row _id="18577"><Supplier Name>OVO ENERGY LTD</Supplier Name><Narrative>36 LOCHLANDS ST ARB 121223 - 110224</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>34.31</Gross Amount><VAT Amount>1.64</VAT Amount></row>
<row _id="18578"><Supplier Name>OVO ENERGY LTD</Supplier Name><Narrative>51 ARBIRLOT RD ARB 170823 - 160923</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>1.38</Gross Amount><VAT Amount>0.07</VAT Amount></row>
<row _id="18579"><Supplier Name>OVO ENERGY LTD</Supplier Name><Narrative>83 RESTENNETH DRIVE 160124 - 150224</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>21.46</Gross Amount><VAT Amount>1.02</VAT Amount></row>
<row _id="18580"><Supplier Name>OVO ENERGY LTD</Supplier Name><Narrative>159 RESTENNETH DRIVE 281223 - 270124</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>7.52</Gross Amount><VAT Amount>0.36</VAT Amount></row>
<row _id="18581"><Supplier Name>OVO ENERGY LTD</Supplier Name><Narrative>9 MATTOCKS ROAD 211223- 200124</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>66.81</Gross Amount><VAT Amount>3.18</VAT Amount></row>
<row _id="18582"><Supplier Name>OVO ENERGY LTD</Supplier Name><Narrative>147 RESTENNETH DRIVE 231223 - 220124</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>152.71</Gross Amount><VAT Amount>7.28</VAT Amount></row>
<row _id="18583"><Supplier Name>OVO ENERGY LTD</Supplier Name><Narrative>281223 270124 27 LADYLOAN ARBROATH</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>38.03</Gross Amount><VAT Amount>1.81</VAT Amount></row>
<row _id="18584"><Supplier Name>OVO ENERGY LTD</Supplier Name><Narrative>210923 201023 9 MATTOCKS RD, WELLBANK</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>58.42</Gross Amount><VAT Amount>2.78</VAT Amount></row>
<row _id="18585"><Supplier Name>OVO ENERGY LTD</Supplier Name><Narrative>211123 201223 9 MATTOCKS RD, WELLBANK</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>61.68</Gross Amount><VAT Amount>2.94</VAT Amount></row>
<row _id="18586"><Supplier Name>OVO ENERGY LTD</Supplier Name><Narrative>210823 200923 9 MATTOCKS RD, WELLBANK</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>60.05</Gross Amount><VAT Amount>2.86</VAT Amount></row>
<row _id="18587"><Supplier Name>OVO ENERGY LTD</Supplier Name><Narrative>211023 201123 9 MATTOCKS RD, WELLBANK</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>72.74</Gross Amount><VAT Amount>2.99</VAT Amount></row>
<row _id="18588"><Supplier Name>OVO ENERGY LTD</Supplier Name><Narrative>10024 090224 5B LEONARD ST, ARBROATH</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>113.18</Gross Amount><VAT Amount>5.39</VAT Amount></row>
<row _id="18589"><Supplier Name>OVO ENERGY LTD</Supplier Name><Narrative>281123 271223 -27 LADYLOAN ARBROATH</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>36.550000000000004</Gross Amount><VAT Amount>1.74</VAT Amount></row>
<row _id="18590"><Supplier Name>OVO ENERGY LTD</Supplier Name><Narrative>140423 131123 -7 CASTLE CRES FRIOCKHEIM</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>127.38000000000002</Gross Amount><VAT Amount>5.11</VAT Amount></row>
<row _id="18591"><Supplier Name>OVO ENERGY LTD</Supplier Name><Narrative>281123 271223 159 RESTENNETH DR, FORFAR</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>30.61</Gross Amount><VAT Amount>1.46</VAT Amount></row>
<row _id="18592"><Supplier Name>OVO ENERGY LTD</Supplier Name><Narrative>160124 150224 -9 ANDERSON ST ARBROATH</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>10.84</Gross Amount><VAT Amount>0.52</VAT Amount></row>
<row _id="18593"><Supplier Name>OVO ENERGY LTD</Supplier Name><Narrative>121223 110124 -36 LOCHLANDS ST ARBROATH</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>31.23</Gross Amount><VAT Amount>1.49</VAT Amount></row>
<row _id="18594"><Supplier Name>OVO ENERGY LTD</Supplier Name><Narrative>011123 290224 -53 EMISLAW DR ARBROATH</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>41.01</Gross Amount><VAT Amount>1.95</VAT Amount></row>
<row _id="18595"><Supplier Name>OVO ENERGY LTD</Supplier Name><Narrative>210124 200224 -76 RESTENNETH DR FORFAR</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>17.85</Gross Amount><VAT Amount>0.85</VAT Amount></row>
<row _id="18596"><Supplier Name>OVO ENERGY LTD</Supplier Name><Narrative>270423 240723 -5 DEMONDALE RD ARBROATH</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>220.87</Gross Amount><VAT Amount>10.51</VAT Amount></row>
<row _id="18597"><Supplier Name>OVO ENERGY LTD</Supplier Name><Narrative>261123 250324  -46 KNOWEHEAD CRES KIRRIE</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>127.9</Gross Amount><VAT Amount>6.09</VAT Amount></row>
<row _id="18598"><Supplier Name>OXFORD EDUCATIONAL SUPPLIES</Supplier Name><Narrative>387706 - Arbroath Academy</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>247.14</Gross Amount><VAT Amount>41.19</VAT Amount></row>
<row _id="18599"><Supplier Name>OXFORD EDUCATIONAL SUPPLIES</Supplier Name><Narrative>MATHS - OXFORD EDUCATIONAL SUPPLIES</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>201.48</Gross Amount><VAT Amount>33.58</VAT Amount></row>
<row _id="18600"><Supplier Name>OXFORD EDUCATIONAL SUPPLIES</Supplier Name><Narrative>MATHS - OXFORD EDUCATIONAL</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>201.48</Gross Amount><VAT Amount>33.58</VAT Amount></row>
<row _id="18601"><Supplier Name>OXFORD EDUCATIONAL SUPPLIES</Supplier Name><Narrative>389573 - Arbroath Academy GG</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>128.34</Gross Amount><VAT Amount>21.39</VAT Amount></row>
<row _id="18602"><Supplier Name>OXFORD SCIENTIFIC SOLUTIONS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>180</VAT Amount></row>
<row _id="18603"><Supplier Name>OXFORD UNION SOCIETY</Supplier Name><Narrative>TEAM REGISTRATION - BURSARY FEE</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18604"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><Narrative>BOOKS FOR WHITEHILLS PS</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>658.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18605"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><Narrative>ASN - 189319 - Invalid Data</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>149.5</Gross Amount><VAT Amount>24.92</VAT Amount></row>
<row _id="18606"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><Narrative>BOOKS FOR BIRKHILL</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>285.15000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18607"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><Narrative>192401</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>211.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18608"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><Narrative>192156</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>1297.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18609"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><Narrative>RWI PHONE ONLINE</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>658.8</Gross Amount><VAT Amount>109.8</VAT Amount></row>
<row _id="18610"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><Narrative>FRESH START MODULES</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>48.34</Gross Amount><VAT Amount>1.82</VAT Amount></row>
<row _id="18611"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><Narrative>193898 - OUP</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>58.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18612"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><Narrative>Phonic Speed Sounds set 1 and Set 234</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>30.1</Gross Amount><VAT Amount>5.0200000000000005</VAT Amount></row>
<row _id="18613"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><Narrative>Phonics spped and sound cards 1 &amp; 2</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>25.18</Gross Amount><VAT Amount>4.2</VAT Amount></row>
<row _id="18614"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><Narrative>193838</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>26.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18615"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><Narrative>193838</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>2396.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18616"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>26.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18617"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><Narrative>RWI BOOKS</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>141.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18618"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>377.5</Gross Amount><VAT Amount>62.91</VAT Amount></row>
<row _id="18619"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><Narrative>RWI</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>175.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18620"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><Narrative>Online firm foundations</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>180</Gross Amount><VAT Amount>30</VAT Amount></row>
<row _id="18621"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>-175.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18622"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><Narrative>ELECTRONIC SUPPLIES</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>292.8</Gross Amount><VAT Amount>48.8</VAT Amount></row>
<row _id="18623"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><Narrative>195384 - OUP</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>107.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18624"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><Narrative>WHITEHILLS PS STORY BOOKS</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>364.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18625"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><Narrative>MYMATHS ONLINE</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>470.4</Gross Amount><VAT Amount>78.4</VAT Amount></row>
<row _id="18626"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><Narrative>Books</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>117.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18627"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><Narrative>NUMICON ONLINE</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>348</Gross Amount><VAT Amount>58</VAT Amount></row>
<row _id="18628"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><Narrative>NELSON COMP</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>789.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18629"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><Narrative>PO-195755-ENGLISH</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>245.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18630"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><Narrative>BOOKS</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>100.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18631"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><Narrative>NUMICON ONLINE</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>837</Gross Amount><VAT Amount>139.5</VAT Amount></row>
<row _id="18632"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><Narrative>196525 - OUP</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18633"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><Narrative>PHONICS</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>125.02</Gross Amount><VAT Amount>20.83</VAT Amount></row>
<row _id="18634"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><Narrative>NUMICON ONLINE</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>241.8</Gross Amount><VAT Amount>40.300000000000004</VAT Amount></row>
<row _id="18635"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><Narrative>Read Write Inc</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>78.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18636"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><Narrative>Read Write Inc</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>78.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18637"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><Narrative>STARTER PACK</Narrative><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>426.4</Gross Amount><VAT Amount>20.89</VAT Amount></row>
<row _id="18638"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><Narrative>NUMICON</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>193.2</Gross Amount><VAT Amount>32.2</VAT Amount></row>
<row _id="18639"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><Narrative>Read Write Inc - Get Writing</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>67.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18640"><Supplier Name>P &amp; N PUBLICATIONS</Supplier Name><Narrative>PO - 505759 - Languages</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>185.54</Gross Amount><VAT Amount>30.92</VAT Amount></row>
<row _id="18641"><Supplier Name>P &amp; N PUBLICATIONS</Supplier Name><Narrative>Drama Supplies  - MA</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>78</Gross Amount><VAT Amount>13</VAT Amount></row>
<row _id="18642"><Supplier Name>P &amp; N PUBLICATIONS</Supplier Name><Narrative>P&amp;N Publishing - E Text Books</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>257.8</Gross Amount><VAT Amount>42.96</VAT Amount></row>
<row _id="18643"><Supplier Name>P &amp; N PUBLICATIONS</Supplier Name><Narrative>ENGLISH - P&amp;N PUBLICATIONS</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>253.56</Gross Amount><VAT Amount>42.26</VAT Amount></row>
<row _id="18644"><Supplier Name>P &amp; N PUBLICATIONS</Supplier Name><Narrative>Social Studies - MA</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>286.44</Gross Amount><VAT Amount>47.74</VAT Amount></row>
<row _id="18645"><Supplier Name>P &amp; N PUBLICATIONS</Supplier Name><Narrative>English Supplies  - PO505199 - MA</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>130.2</Gross Amount><VAT Amount>21.7</VAT Amount></row>
<row _id="18646"><Supplier Name>P &amp; N PUBLICATIONS</Supplier Name><Narrative>PO191782 - P&amp;N - ENG</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>101.88</Gross Amount><VAT Amount>16.98</VAT Amount></row>
<row _id="18647"><Supplier Name>P &amp; N PUBLICATIONS</Supplier Name><Narrative>P&amp;N Publications - Exam Papers</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>360.84</Gross Amount><VAT Amount>60.14</VAT Amount></row>
<row _id="18648"><Supplier Name>P &amp; N PUBLICATIONS</Supplier Name><Narrative>CHEMISTRY - P&amp;N PUBLICATIONS</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>47.94</Gross Amount><VAT Amount>7.99</VAT Amount></row>
<row _id="18649"><Supplier Name>P &amp; N PUBLICATIONS</Supplier Name><Narrative>P&amp;N Publications - Prelim Papers</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>142.62</Gross Amount><VAT Amount>23.77</VAT Amount></row>
<row _id="18650"><Supplier Name>P AND R RAMSAY</Supplier Name><Narrative>RURAL BROADBANK AMYU23-FEB24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>339.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18651"><Supplier Name>PAGE ONE COMMUNICATIONS LTD</Supplier Name><Narrative>2 Way Pager Annual Charge</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>1564.74</Gross Amount><VAT Amount>260.79</VAT Amount></row>
<row _id="18652"><Supplier Name>PAGE ONE COMMUNICATIONS LTD</Supplier Name><Narrative>Page One Calls</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>2.05</Gross Amount><VAT Amount>0.34</VAT Amount></row>
<row _id="18653"><Supplier Name>PAGEONE COMMUNICATIONS LTD</Supplier Name><Narrative>Connect Package 22/12/23 - 21/12/24</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>2041.2</Gross Amount><VAT Amount>340.2</VAT Amount></row>
<row _id="18654"><Supplier Name>PAGEONE COMMUNICATIONS LTD</Supplier Name><Narrative>Usage Charges</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>4.43</Gross Amount><VAT Amount>0.74</VAT Amount></row>
<row _id="18655"><Supplier Name>PAGEONE COMMUNICATIONS LTD</Supplier Name><Narrative>Inbound SMS Messages</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>1.1300000000000001</Gross Amount><VAT Amount>0.19</VAT Amount></row>
<row _id="18656"><Supplier Name>PAMIS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>11000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18657"><Supplier Name>PANDAPRINT</Supplier Name><Narrative>8,500 Letters PLAIN perforated A4 paper</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>224.4</Gross Amount><VAT Amount>37.4</VAT Amount></row>
<row _id="18658"><Supplier Name>PANMURE ARMS HOTEL</Supplier Name><Narrative>H KING ACCOM 20-23102023</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>406.2</Gross Amount><VAT Amount>67.7</VAT Amount></row>
<row _id="18659"><Supplier Name>PANMURE ARMS HOTEL</Supplier Name><Narrative>ACCOMMODATION 30/10 -08/12/23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>6529.8</Gross Amount><VAT Amount>1088.3</VAT Amount></row>
<row _id="18660"><Supplier Name>PANMURE ARMS HOTEL</Supplier Name><Narrative>ACCOMMODATION 25/10 - 11/12/2023</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>5819.5</Gross Amount><VAT Amount>969.92</VAT Amount></row>
<row _id="18661"><Supplier Name>PANMURE ARMS HOTEL</Supplier Name><Narrative>ACCOMMODATION 20/11 - 08/12/23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="18662"><Supplier Name>PANMURE ARMS HOTEL</Supplier Name><Narrative>ACCOMMODATION 22/11 - 08/12/23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>1783.55</Gross Amount><VAT Amount>297.26</VAT Amount></row>
<row _id="18663"><Supplier Name>PANMURE ARMS HOTEL</Supplier Name><Narrative>ACCOMMODATION 08 - 22/12/23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>566.7</Gross Amount><VAT Amount>94.45</VAT Amount></row>
<row _id="18664"><Supplier Name>PANMURE ARMS HOTEL</Supplier Name><Narrative>ACCOMMODATION 08/12/23-13/12/23 TASKER</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>614.95</Gross Amount><VAT Amount>102.49</VAT Amount></row>
<row _id="18665"><Supplier Name>PANMURE ARMS HOTEL</Supplier Name><Narrative>ACCOMMODATION B SMITH 8-22 DEC23</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>1400</Gross Amount><VAT Amount>233.33</VAT Amount></row>
<row _id="18666"><Supplier Name>PANMURE PRE SCHOOL (CARNOUSTIE)</Supplier Name><Narrative>ELC FUNDING PAYMENT-13/3-9/4/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>7185.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18667"><Supplier Name>PANMURE PRE SCHOOL (CARNOUSTIE)</Supplier Name><Narrative>SMHS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>159.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18668"><Supplier Name>PANMURE PRE SCHOOL (CARNOUSTIE)</Supplier Name><Narrative>ELC FUNDING PAYMENT-23/10-19/11/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>14245.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18669"><Supplier Name>PANMURE PRE SCHOOL (CARNOUSTIE)</Supplier Name><Narrative>SMHS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>311.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18670"><Supplier Name>PANMURE PRE SCHOOL (CARNOUSTIE)</Supplier Name><Narrative>ELC FUNDING PAYMENT-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>12092.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18671"><Supplier Name>PANMURE PRE SCHOOL (CARNOUSTIE)</Supplier Name><Narrative>SMHS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>265.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18672"><Supplier Name>PANMURE PRE SCHOOL (CARNOUSTIE)</Supplier Name><Narrative>ELC FUNDING PAYMENT-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>7115.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18673"><Supplier Name>PANMURE PRE SCHOOL (CARNOUSTIE)</Supplier Name><Narrative>SMHS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>151.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18674"><Supplier Name>PANMURE PRE SCHOOL (CARNOUSTIE)</Supplier Name><Narrative>SMHS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>338.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18675"><Supplier Name>PANMURE PRE SCHOOL (CARNOUSTIE)</Supplier Name><Narrative>ELC FUNDING PAYMENT-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>15128.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18676"><Supplier Name>PANMURE PRE SCHOOL (CARNOUSTIE)</Supplier Name><Narrative>ELC FUNDING PAYMENT-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>12467.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18677"><Supplier Name>PANMURE PRE SCHOOL (CARNOUSTIE)</Supplier Name><Narrative>SMHS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>292.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18678"><Supplier Name>PANMURE PRE SCHOOL (CARNOUSTIE)</Supplier Name><Narrative>ELC FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>11227.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18679"><Supplier Name>PANMURE PRE SCHOOL (CARNOUSTIE)</Supplier Name><Narrative>SMHS FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>273.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18680"><Supplier Name>PARENT TO PARENT</Supplier Name><Narrative>PARETOPARNOV23</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>3058</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18681"><Supplier Name>PARENT TO PARENT</Supplier Name><Narrative>PARTOPARDEC23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>3058</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18682"><Supplier Name>PARENT TO PARENT</Supplier Name><Narrative>PARTOPARJAN24Q4</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>3058</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18683"><Supplier Name>PARENT TO PARENT</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>3058</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18684"><Supplier Name>PARENT TO PARENT</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>3058</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18685"><Supplier Name>PARENT TO PARENT</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>3058.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18686"><Supplier Name>PARK RETAIL LTD</Supplier Name><Narrative>Love2Shop Vouchers</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18687"><Supplier Name>PARKGROVE CREMATORIUM LIMITED</Supplier Name><Narrative>7 CHILD CREMATIONS 2022/2023</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>6066</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18688"><Supplier Name>PARTNERS IN CARE LTD</Supplier Name><Narrative>LJ 01/02-29/02/24</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>50559.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18689"><Supplier Name>PARTNERS IN CARE LTD</Supplier Name><Narrative>LJ- FEB 24</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>4208.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18690"><Supplier Name>PARTNERS IN CARE LTD</Supplier Name><Narrative>LJ RESIDENTIAL CARE</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>11332.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18691"><Supplier Name>PAUL WRIGHT</Supplier Name><Narrative>TRAINING 15/2/24</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18692"><Supplier Name>PAY 360 LIMITED</Supplier Name><Narrative>PAY360 TERMINAL RENTAL SEPT23</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>43.2</Gross Amount><VAT Amount>7.2</VAT Amount></row>
<row _id="18693"><Supplier Name>PAY 360 LIMITED</Supplier Name><Narrative>PAY360 TERMINAL RENTALS</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>43.2</Gross Amount><VAT Amount>7.2</VAT Amount></row>
<row _id="18694"><Supplier Name>PAY 360 LIMITED</Supplier Name><Narrative>TERMINAL RENTALS NOV23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>43.2</Gross Amount><VAT Amount>7.2</VAT Amount></row>
<row _id="18695"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><Narrative>QCV Funding Request 25/09 - 01/10</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1461</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18696"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><Narrative>QCV Funding Request 02/10 - 08/10</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>830</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18697"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><Narrative>QCV Funding Request 09/10 - 15/10</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>311</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18698"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><Narrative>QCV Funding Request - 16/10 - 22/10</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>1314</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18699"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><Narrative>QCV Funding Request 23/10 - 29/10</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>1411</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18700"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><Narrative>QCV Funding Request 30/10-05/11</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>1130</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18701"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><Narrative>QVC Funding Request 06/11/23-12/11/23</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>1197</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18702"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><Narrative>QCV Funding Request - 13/11/23-19/11/23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>725</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18703"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><Narrative>QCV Funding Request - 20/11/23-26/11/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>992</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18704"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><Narrative>QCV Funding Request - 27.11.23-03.12.23</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>755</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18705"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><Narrative>QCV Funding Request - 04.12.23-10.12.23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>1946.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18706"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><Narrative>QCV Funding Request - 11.12.23-17.12.23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>1128</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18707"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><Narrative>QCV Funding Request - 25/12-31/12</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>177</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18708"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><Narrative>QCV Funding - 18/12-24/12</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>1113</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18709"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><Narrative>QCV FUNDING REQUEST 01.01.24-07.01.24</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>1361.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18710"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><Narrative>QCV Funding 15.01.2024-21.01.2024</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>2136</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18711"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><Narrative>QCV Funding 08.01.24-14.01.24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>1423</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18712"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><Narrative>QCV Funding 22.01.2024-28.01.2024</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>1467.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18713"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><Narrative>QCV Funding Request 29.01.24-04.02.24</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>1769</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18714"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><Narrative>QCV Funding Request 12.02.24-18.02.24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>1001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18715"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><Narrative>QCV Funding Request - 05.02.24-11.02.24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>878</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18716"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><Narrative>QCV Funding Request 19.02.24 - 25.02.24</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>1045</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18717"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><Narrative>QCV Funding Request 26.02.24-03.03.24</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>2100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18718"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><Narrative>QCV Funding Request 04.03.24-10.03.24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>2213.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18719"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><Narrative>QCV Funding Request 11.03.24-17.03.24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>1860</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18720"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><Narrative>QCV Funding Request 18.03.24-24.03.24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>1925.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18721"><Supplier Name>PAYPOINT NETWORK LTD</Supplier Name><Narrative>SVP Transaction Fees 28/08 - 24/09</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>164.44</Gross Amount><VAT Amount>27.41</VAT Amount></row>
<row _id="18722"><Supplier Name>PAYPOINT NETWORK LTD</Supplier Name><Narrative>SVP Transaction Fees - 25/09/23-29/10/23</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>143.53</Gross Amount><VAT Amount>23.92</VAT Amount></row>
<row _id="18723"><Supplier Name>PAYPOINT NETWORK LTD</Supplier Name><Narrative>SVP transaction fees</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>129.7</Gross Amount><VAT Amount>21.62</VAT Amount></row>
<row _id="18724"><Supplier Name>PAYPOINT NETWORK LTD</Supplier Name><Narrative>SVP Transaction Fees</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>139.13</Gross Amount><VAT Amount>23.19</VAT Amount></row>
<row _id="18725"><Supplier Name>PAYPOINT NETWORK LTD</Supplier Name><Narrative>Transaction Fees</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>175.84</Gross Amount><VAT Amount>29.31</VAT Amount></row>
<row _id="18726"><Supplier Name>PAYPOINT NETWORK LTD</Supplier Name><Narrative>SVP Transaction Fees</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>114.92</Gross Amount><VAT Amount>19.150000000000002</VAT Amount></row>
<row _id="18727"><Supplier Name>PC IMAGE (PETERBOROUGH) LTD</Supplier Name><Narrative>NPO - Art - HD Recovery</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>480</Gross Amount><VAT Amount>80</VAT Amount></row>
<row _id="18728"><Supplier Name>PEAK UK KAYAKING CO LTD</Supplier Name><Narrative>RIVER GUIDE VESTS</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>955.5</Gross Amount><VAT Amount>159.25</VAT Amount></row>
<row _id="18729"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><Narrative>Books</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>490.38</Gross Amount><VAT Amount>0.75</VAT Amount></row>
<row _id="18730"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><Narrative>ebooks services</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>839.94</Gross Amount><VAT Amount>138.86</VAT Amount></row>
<row _id="18731"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><Narrative>NPO - English</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>659.99</Gross Amount><VAT Amount>110</VAT Amount></row>
<row _id="18732"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><Narrative>submedium</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>1358.63</Gross Amount><VAT Amount>226.44</VAT Amount></row>
<row _id="18733"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><Narrative>Ebooks</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>1260.3600000000001</Gross Amount><VAT Amount>208.29</VAT Amount></row>
<row _id="18734"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><Narrative>NORTH MUIR PS</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>277.13</Gross Amount><VAT Amount>0.75</VAT Amount></row>
<row _id="18735"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><Narrative>sub small 2015</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>679.29</Gross Amount><VAT Amount>113.22</VAT Amount></row>
<row _id="18736"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><Narrative>Educational goods</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>1358.63</Gross Amount><VAT Amount>226.44</VAT Amount></row>
<row _id="18737"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><Narrative>WORKBOOKS</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>794.55</Gross Amount><VAT Amount>0.75</VAT Amount></row>
<row _id="18738"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><Narrative>ABACUS (2015)</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>679.29</Gross Amount><VAT Amount>113.22</VAT Amount></row>
<row _id="18739"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><Narrative>4040251 - Arbroath Academy</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>959.99</Gross Amount><VAT Amount>160</VAT Amount></row>
<row _id="18740"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><Narrative>EXAM BOOKLETS</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>201.3</Gross Amount><VAT Amount>33.55</VAT Amount></row>
<row _id="18741"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>486.04</Gross Amount><VAT Amount>81.01</VAT Amount></row>
<row _id="18742"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><Narrative>SUB SMALL</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>712.74</Gross Amount><VAT Amount>118.79</VAT Amount></row>
<row _id="18743"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><Narrative>Educational goods</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>1323.02</Gross Amount><VAT Amount>218.65</VAT Amount></row>
<row _id="18744"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><Narrative>RECORD FORMS</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>96.9</Gross Amount><VAT Amount>16.15</VAT Amount></row>
<row _id="18745"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>-250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18746"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><Narrative>abacus</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>1425.56</Gross Amount><VAT Amount>237.59</VAT Amount></row>
<row _id="18747"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><Narrative>ABACUS</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>950.37</Gross Amount><VAT Amount>158.4</VAT Amount></row>
<row _id="18748"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><Narrative>1 YEAR SUBSCRIPTION</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18749"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><Narrative>Reserve - ML</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>361.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18750"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><Narrative>BOOKS</Narrative><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>421.8</Gross Amount><VAT Amount>69.82000000000001</VAT Amount></row>
<row _id="18751"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><Narrative>ebooks service</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18752"><Supplier Name>PEEK A BOO NURSERY</Supplier Name><Narrative>T F - 4/12-31/12/23</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>474</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18753"><Supplier Name>PEEK A BOO NURSERY</Supplier Name><Narrative>T F - 1/1-4/2/24</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>711</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18754"><Supplier Name>PEEK A BOO NURSERY</Supplier Name><Narrative>T F = 6/11-3/12/23</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>632</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18755"><Supplier Name>PEEKABOO NURSERY</Supplier Name><Narrative>W/C 2/1023 - 30/10/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>790</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18756"><Supplier Name>PEEKABOO NURSERY</Supplier Name><Narrative>7/8/23 - 28/8/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>632</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18757"><Supplier Name>PEEKABOO NURSERY</Supplier Name><Narrative>3/7/23 - 31/7/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18758"><Supplier Name>PEGASYS EDUCATIONAL PUBLISHING</Supplier Name><Narrative>506889 - Pegasys Publishing</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>142</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18759"><Supplier Name>PEGASYS EDUCATIONAL PUBLISHING</Supplier Name><Narrative>CHEM/PHYSICS - PEGASYS</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18760"><Supplier Name>PELION IOT LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>315</Gross Amount><VAT Amount>52.5</VAT Amount></row>
<row _id="18761"><Supplier Name>PELION IOT LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>315</Gross Amount><VAT Amount>52.5</VAT Amount></row>
<row _id="18762"><Supplier Name>PELION IOT LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>315</Gross Amount><VAT Amount>52.5</VAT Amount></row>
<row _id="18763"><Supplier Name>PELION IOT LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>315</Gross Amount><VAT Amount>52.5</VAT Amount></row>
<row _id="18764"><Supplier Name>PELION IOT LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>315</Gross Amount><VAT Amount>52.5</VAT Amount></row>
<row _id="18765"><Supplier Name>PELION IOT LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>315</Gross Amount><VAT Amount>52.5</VAT Amount></row>
<row _id="18766"><Supplier Name>PELION IOT LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>315</Gross Amount><VAT Amount>52.5</VAT Amount></row>
<row _id="18767"><Supplier Name>PELION IOT LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>315</Gross Amount><VAT Amount>52.5</VAT Amount></row>
<row _id="18768"><Supplier Name>PELION IOT LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>315</Gross Amount><VAT Amount>52.5</VAT Amount></row>
<row _id="18769"><Supplier Name>PEMBERTONS SEWING CENTRE</Supplier Name><Narrative>21037 - Arbroath Academy</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>1040.94</Gross Amount><VAT Amount>173.49</VAT Amount></row>
<row _id="18770"><Supplier Name>PEMBERTONS SEWING CENTRE</Supplier Name><Narrative>HE - Sewing machine maintenance</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>438.48</Gross Amount><VAT Amount>73.08</VAT Amount></row>
<row _id="18771"><Supplier Name>PENTLAND PLANTS</Supplier Name><Narrative>L3</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>4408.32</Gross Amount><VAT Amount>734.72</VAT Amount></row>
<row _id="18772"><Supplier Name>PENTLAND PLANTS</Supplier Name><Narrative>L1</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>3902.98</Gross Amount><VAT Amount>650.5</VAT Amount></row>
<row _id="18773"><Supplier Name>PENTLAND PLANTS</Supplier Name><Narrative>L2</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>2911.1</Gross Amount><VAT Amount>485.18</VAT Amount></row>
<row _id="18774"><Supplier Name>PENTLAND PLANTS</Supplier Name><Narrative>L4</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>1838.6</Gross Amount><VAT Amount>306.44</VAT Amount></row>
<row _id="18775"><Supplier Name>PENUMBRA LTD</Supplier Name><Narrative>YPPEERPENUMOCT23</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>3098.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18776"><Supplier Name>PENUMBRA LTD</Supplier Name><Narrative>NOVAOCT23</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>29168.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18777"><Supplier Name>PENUMBRA LTD</Supplier Name><Narrative>SPEERPENUMOCT23</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>14064.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18778"><Supplier Name>PENUMBRA LTD</Supplier Name><Narrative>COMMSERVOCT23</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>2504.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18779"><Supplier Name>PENUMBRA LTD</Supplier Name><Narrative>YPPEERPENUMNOV23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>3098.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18780"><Supplier Name>PENUMBRA LTD</Supplier Name><Narrative>COMMSERVNOV23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>2504.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18781"><Supplier Name>PENUMBRA LTD</Supplier Name><Narrative>SPEERPENUMNOV23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>14064.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18782"><Supplier Name>PENUMBRA LTD</Supplier Name><Narrative>NOVANOV23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>29168.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18783"><Supplier Name>PENUMBRA LTD</Supplier Name><Narrative>NOVADEC23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>29168.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18784"><Supplier Name>PENUMBRA LTD</Supplier Name><Narrative>SPEERPENUMDEC23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>14064.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18785"><Supplier Name>PENUMBRA LTD</Supplier Name><Narrative>PENUMBRAJAN24Q4</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>8593</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18786"><Supplier Name>PENUMBRA LTD</Supplier Name><Narrative>YPPEERPENUMDEC23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>3098.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18787"><Supplier Name>PENUMBRA LTD</Supplier Name><Narrative>COMMSERVDEC23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>2504.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18788"><Supplier Name>PENUMBRA LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>14064.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18789"><Supplier Name>PENUMBRA LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>2504.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18790"><Supplier Name>PENUMBRA LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>3098.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18791"><Supplier Name>PENUMBRA LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>29168.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18792"><Supplier Name>PENUMBRA LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>3098.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18793"><Supplier Name>PENUMBRA LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>2504.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18794"><Supplier Name>PENUMBRA LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>29168.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18795"><Supplier Name>PENUMBRA LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>14064.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18796"><Supplier Name>PENUMBRA LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>2504.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18797"><Supplier Name>PENUMBRA LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>14064.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18798"><Supplier Name>PENUMBRA LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>3098.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18799"><Supplier Name>PENUMBRA LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>29168.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18800"><Supplier Name>PENUMBRA LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>8593.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18801"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><Narrative>MONTHLY EAP CHARGES</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>698.56</Gross Amount><VAT Amount>116.43</VAT Amount></row>
<row _id="18802"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><Narrative>PAM MONTHLY FIXED FEE</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>7830.8</Gross Amount><VAT Amount>1305.13</VAT Amount></row>
<row _id="18803"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><Narrative>MONTHLY FIXED FEE</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>7830.8</Gross Amount><VAT Amount>1305.13</VAT Amount></row>
<row _id="18804"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><Narrative>MONTHLY EAP CHARGES</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>698.56</Gross Amount><VAT Amount>116.43</VAT Amount></row>
<row _id="18805"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><Narrative>PAM MONTHLY EAP CHARGES</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>698.56</Gross Amount><VAT Amount>116.43</VAT Amount></row>
<row _id="18806"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><Narrative>PAM MONTHLY FIXED FEE</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>7830.8</Gross Amount><VAT Amount>1305.13</VAT Amount></row>
<row _id="18807"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><Narrative>PAM EAP CHARGES JAN24</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>698.56</Gross Amount><VAT Amount>116.43</VAT Amount></row>
<row _id="18808"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><Narrative>PAM MONTHLY FEES JAN24</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>7830.8</Gross Amount><VAT Amount>1305.13</VAT Amount></row>
<row _id="18809"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><Narrative>FIXED FEE FEB24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>7830.8</Gross Amount><VAT Amount>1305.13</VAT Amount></row>
<row _id="18810"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><Narrative>EAP CHARGES FEB24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>698.56</Gross Amount><VAT Amount>116.43</VAT Amount></row>
<row _id="18811"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><Narrative>MARCH 24 MONTHLY FEE</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>7830.8</Gross Amount><VAT Amount>1305.13</VAT Amount></row>
<row _id="18812"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><Narrative>MARCH 24 MONTHLY EAP CHARGES</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>698.56</Gross Amount><VAT Amount>116.43</VAT Amount></row>
<row _id="18813"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>PLANNING ADVERT 15/09/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>608.22</Gross Amount><VAT Amount>101.37</VAT Amount></row>
<row _id="18814"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>ADVERT - PO 190837</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>262.62</Gross Amount><VAT Amount>43.77</VAT Amount></row>
<row _id="18815"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>Advert - PO 190763</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>262.62</Gross Amount><VAT Amount>43.77</VAT Amount></row>
<row _id="18816"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>Advert - ACP - 21.09.23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>300.14</Gross Amount><VAT Amount>50.02</VAT Amount></row>
<row _id="18817"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>PLANNING ADVERT 22/09/2023</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>549.64</Gross Amount><VAT Amount>91.61</VAT Amount></row>
<row _id="18818"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>Advert- ACP 31.08.23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>262.62</Gross Amount><VAT Amount>43.77</VAT Amount></row>
<row _id="18819"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>Advert-South Union-ACP-21.09.23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>262.62</Gross Amount><VAT Amount>43.77</VAT Amount></row>
<row _id="18820"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>Advert - ACP - 21.09.23 C6 Tealing</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>300.14</Gross Amount><VAT Amount>50.02</VAT Amount></row>
<row _id="18821"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>PLANING ADVERT 22/09/23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>284.58</Gross Amount><VAT Amount>47.43</VAT Amount></row>
<row _id="18822"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>Advert-glenmoy - ACP- 280923</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>262.62</Gross Amount><VAT Amount>43.77</VAT Amount></row>
<row _id="18823"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>Advert- ACP- 28/09/23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>262.62</Gross Amount><VAT Amount>43.77</VAT Amount></row>
<row _id="18824"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>Ad- 280923- ACP- alfred</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>375.17</Gross Amount><VAT Amount>62.53</VAT Amount></row>
<row _id="18825"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>PLANNING ADVERT X2 29/09/23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>622.08</Gross Amount><VAT Amount>103.68</VAT Amount></row>
<row _id="18826"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>Advert- ACP- 280923</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>262.62</Gross Amount><VAT Amount>43.77</VAT Amount></row>
<row _id="18827"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>Advert- ACP- 280923 bows butt</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>225.11</Gross Amount><VAT Amount>37.52</VAT Amount></row>
<row _id="18828"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>P193034 COURIER INSERTION 061023</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>432.46</Gross Amount><VAT Amount>72.08</VAT Amount></row>
<row _id="18829"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>P192933 ENVIRONMENTAL IMPACT ASSESSMENT</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>661.14</Gross Amount><VAT Amount>110.19</VAT Amount></row>
<row _id="18830"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>Ad - Murroes - DCA 29.09.23</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>245.52</Gross Amount><VAT Amount>40.92</VAT Amount></row>
<row _id="18831"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>ADVERTS 131023</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>622.08</Gross Amount><VAT Amount>103.68</VAT Amount></row>
<row _id="18832"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>PLANNING ADVERTS X2</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1046.08</Gross Amount><VAT Amount>174.35</VAT Amount></row>
<row _id="18833"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>Advert- 19.10.23</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>225.11</Gross Amount><VAT Amount>37.52</VAT Amount></row>
<row _id="18834"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>Advert - 12.10.23 - ACP</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>262.62</Gross Amount><VAT Amount>43.77</VAT Amount></row>
<row _id="18835"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>ADVERTISING</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>1046.08</Gross Amount><VAT Amount>174.35</VAT Amount></row>
<row _id="18836"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>ADVERTISING</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>622.08</Gross Amount><VAT Amount>103.68</VAT Amount></row>
<row _id="18837"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>DCA - 27.10.23 Decrim Enforcement AD</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>725.4</Gross Amount><VAT Amount>120.9</VAT Amount></row>
<row _id="18838"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>Ad- DCA- Speed road works 27.10.23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>245.52</Gross Amount><VAT Amount>40.92</VAT Amount></row>
<row _id="18839"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>ADVERTISING</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>739.26</Gross Amount><VAT Amount>123.21</VAT Amount></row>
<row _id="18840"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>Remembrance Ad - 09.11.23 ACP</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>225.11</Gross Amount><VAT Amount>37.52</VAT Amount></row>
<row _id="18841"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>Drumachlie ACP 06.11.23</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>245.52</Gross Amount><VAT Amount>40.92</VAT Amount></row>
<row _id="18842"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>A94 West A90 Advert - ACP - 26.10.23</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>262.62</Gross Amount><VAT Amount>43.77</VAT Amount></row>
<row _id="18843"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>ADVERTISING</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>491.04</Gross Amount><VAT Amount>81.84</VAT Amount></row>
<row _id="18844"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>Taymouth, Ad 02.11.23 ACP</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>225.11</Gross Amount><VAT Amount>37.52</VAT Amount></row>
<row _id="18845"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>Christmas - Ad- ACP - 16.11.23</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>375.17</Gross Amount><VAT Amount>62.53</VAT Amount></row>
<row _id="18846"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>Borrowfield- ACP - 16.11.23</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>225.11</Gross Amount><VAT Amount>37.52</VAT Amount></row>
<row _id="18847"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>Ad- Bonfires- ACP- 02.11.23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>300.14</Gross Amount><VAT Amount>50.02</VAT Amount></row>
<row _id="18848"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>ADVERTS 24112023</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>928.88</Gross Amount><VAT Amount>154.81</VAT Amount></row>
<row _id="18849"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>ad -A92 - ACP -231123</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>262.62</Gross Amount><VAT Amount>43.77</VAT Amount></row>
<row _id="18850"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>Ad- santa- 02.11.23 ACP</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>337.66</Gross Amount><VAT Amount>56.28</VAT Amount></row>
<row _id="18851"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>Ad- Bonnyton - DCA 231123</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>284.58</Gross Amount><VAT Amount>47.43</VAT Amount></row>
<row _id="18852"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>Glenquiech-ACP-231123</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>262.62</Gross Amount><VAT Amount>43.77</VAT Amount></row>
<row _id="18853"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>Ad - 23.11.23 ACP</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>225.11</Gross Amount><VAT Amount>37.52</VAT Amount></row>
<row _id="18854"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>C44 central - 30.11.23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>225.11</Gross Amount><VAT Amount>37.52</VAT Amount></row>
<row _id="18855"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>Mountskip Rd - ACP - 30.11.23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>262.62</Gross Amount><VAT Amount>43.77</VAT Amount></row>
<row _id="18856"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>Dis- PArking - DC 01.12.23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>284.58</Gross Amount><VAT Amount>47.43</VAT Amount></row>
<row _id="18857"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>DCA - Taxi Fares - 12.12.23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>1018.36</Gross Amount><VAT Amount>169.73</VAT Amount></row>
<row _id="18858"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>Disabled Persons - 01.12.23 DC</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>284.58</Gross Amount><VAT Amount>47.43</VAT Amount></row>
<row _id="18859"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>PLANING ADVERTISING 15122023</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>549.64</Gross Amount><VAT Amount>91.61</VAT Amount></row>
<row _id="18860"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>666.8</Gross Amount><VAT Amount>111.13</VAT Amount></row>
<row _id="18861"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>PLANNING ADVERTISING 08122023</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>680.68</Gross Amount><VAT Amount>113.45</VAT Amount></row>
<row _id="18862"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>B9127 Douglastown - ACP 07.12.23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>262.62</Gross Amount><VAT Amount>43.77</VAT Amount></row>
<row _id="18863"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>PLANNING ADVERTS X2 22/12/23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>622.08</Gross Amount><VAT Amount>103.68</VAT Amount></row>
<row _id="18864"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>Church Rep advert - DC 17.11.23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>373.86</Gross Amount><VAT Amount>62.31</VAT Amount></row>
<row _id="18865"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>Advert- TTRO Hosp- ACP - 07.12.23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>262.62</Gross Amount><VAT Amount>43.77</VAT Amount></row>
<row _id="18866"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>PLANNING ADVERTS X2 29/12/23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>811.72</Gross Amount><VAT Amount>135.29</VAT Amount></row>
<row _id="18867"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>Planning Adverts x2 05/01/24</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>1011.36</Gross Amount><VAT Amount>168.56</VAT Amount></row>
<row _id="18868"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>Planning advert 12/01/24</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>549.64</Gross Amount><VAT Amount>91.61</VAT Amount></row>
<row _id="18869"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>TTRO Drumachlie Loan-04.01.24</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>225.11</Gross Amount><VAT Amount>37.52</VAT Amount></row>
<row _id="18870"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>NCN1 footpath ACP- 28.12.23</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>225.11</Gross Amount><VAT Amount>37.52</VAT Amount></row>
<row _id="18871"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>NCN1 cycle track Elliot- 03.01.24</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>373.86</Gross Amount><VAT Amount>62.31</VAT Amount></row>
<row _id="18872"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>PLANNING ADVERT 19/01/24</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>451.98</Gross Amount><VAT Amount>75.33</VAT Amount></row>
<row _id="18873"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>P196142 PLANNING ADVERTS 19/01/24</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>516.84</Gross Amount><VAT Amount>86.14</VAT Amount></row>
<row _id="18874"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>TTRO Forfar v Hibs</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>225.11</Gross Amount><VAT Amount>37.52</VAT Amount></row>
<row _id="18875"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>P196445 - ADVERTISMENT INSERTIONS</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>1011.36</Gross Amount><VAT Amount>168.56</VAT Amount></row>
<row _id="18876"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>On Street Parking - DC - 26.01.24</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>412.92</Gross Amount><VAT Amount>68.82000000000001</VAT Amount></row>
<row _id="18877"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>Stopping up - DCA &amp; Ed Gaz - 26.01.24</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>594.96</Gross Amount><VAT Amount>99.16</VAT Amount></row>
<row _id="18878"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>Stopping up Reform St DC &amp; Ed Gaz 26.01</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>594.96</Gross Amount><VAT Amount>99.16</VAT Amount></row>
<row _id="18879"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>South Union St - DCA - 11.01.24</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>245.52</Gross Amount><VAT Amount>40.92</VAT Amount></row>
<row _id="18880"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>U322 Emmock RD-DCA- 010224</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>245.52</Gross Amount><VAT Amount>40.92</VAT Amount></row>
<row _id="18881"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>bank st kirrie 010224</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>262.62</Gross Amount><VAT Amount>43.77</VAT Amount></row>
<row _id="18882"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>ACP - 01.02.24 -A930 Dundee st</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>225.11</Gross Amount><VAT Amount>37.52</VAT Amount></row>
<row _id="18883"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>B951 KIRRIEMUIR - GLENISLA- ACP 010224</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>262.62</Gross Amount><VAT Amount>43.77</VAT Amount></row>
<row _id="18884"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>C25 LINTRATHEN - 01.02.24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>262.62</Gross Amount><VAT Amount>43.77</VAT Amount></row>
<row _id="18885"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>DCA- NCN1 cycle- 02.02.24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>284.58</Gross Amount><VAT Amount>47.43</VAT Amount></row>
<row _id="18886"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>Court Hillock- ACP- 010224</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>225.11</Gross Amount><VAT Amount>37.52</VAT Amount></row>
<row _id="18887"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>PLANNING</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>952.76</Gross Amount><VAT Amount>158.79</VAT Amount></row>
<row _id="18888"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>EDINBURGH GAZETTE, DUNDEE COURIER</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>751.2</Gross Amount><VAT Amount>125.2</VAT Amount></row>
<row _id="18889"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>Glenqueich</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>262.62</Gross Amount><VAT Amount>43.77</VAT Amount></row>
<row _id="18890"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>TTRO farmers market 25.01.24</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>262.62</Gross Amount><VAT Amount>43.77</VAT Amount></row>
<row _id="18891"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>Terrace Rd - ACP- 150224</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>225.11</Gross Amount><VAT Amount>37.52</VAT Amount></row>
<row _id="18892"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>B951 Kirrie- ACP- 150224</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>262.62</Gross Amount><VAT Amount>43.77</VAT Amount></row>
<row _id="18893"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>PLANNING</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>926.98</Gross Amount><VAT Amount>154.5</VAT Amount></row>
<row _id="18894"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>Kinnaber Rd- ACP- 150224</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>262.62</Gross Amount><VAT Amount>43.77</VAT Amount></row>
<row _id="18895"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>Strathmartine Rd - 160224 DC</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>245.52</Gross Amount><VAT Amount>40.92</VAT Amount></row>
<row _id="18896"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>Hume St - Ad- 15.02.24 ACP</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>262.62</Gross Amount><VAT Amount>43.77</VAT Amount></row>
<row _id="18897"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>ACP- Kenny - 08.02.24</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>262.62</Gross Amount><VAT Amount>43.77</VAT Amount></row>
<row _id="18898"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>Taxi Fare- DCA- 22.02.24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>1018.36</Gross Amount><VAT Amount>169.73</VAT Amount></row>
<row _id="18899"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>Advert- Kingoldrum- 220224 ACP</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>262.62</Gross Amount><VAT Amount>43.77</VAT Amount></row>
<row _id="18900"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>DCA- 23-02-24 - School zones</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>334.8</Gross Amount><VAT Amount>55.8</VAT Amount></row>
<row _id="18901"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>PLANNING</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>845.04</Gross Amount><VAT Amount>140.84</VAT Amount></row>
<row _id="18902"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>PLANNING</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>926.98</Gross Amount><VAT Amount>154.5</VAT Amount></row>
<row _id="18903"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>Arbroath Footers - ACP - 29.02.24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>225.11</Gross Amount><VAT Amount>37.52</VAT Amount></row>
<row _id="18904"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>284.58</Gross Amount><VAT Amount>47.43</VAT Amount></row>
<row _id="18905"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>Council Tax 24/25</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>334.8</Gross Amount><VAT Amount>55.8</VAT Amount></row>
<row _id="18906"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><Narrative>PLANNING</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>575.44</Gross Amount><VAT Amount>95.91</VAT Amount></row>
<row _id="18907"><Supplier Name>PERFECT PAPERS</Supplier Name><Narrative>Computing Supplies - MA</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>98.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18908"><Supplier Name>PERFECT PAPERS</Supplier Name><Narrative>PO194133 - Perfect Papers - COMP</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>98.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18909"><Supplier Name>PERFECT PAPERS</Supplier Name><Narrative>507329 - Perfect Papers</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>98.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18910"><Supplier Name>PERFECT PAPERS</Supplier Name><Narrative>194047 - Computing</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>189</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18911"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>162.14000000000001</Gross Amount><VAT Amount>27.02</VAT Amount></row>
<row _id="18912"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><Narrative>Toni Beattie wk4 NOLB Payment</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18913"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>164.26</Gross Amount><VAT Amount>27.38</VAT Amount></row>
<row _id="18914"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>90.36</Gross Amount><VAT Amount>15.06</VAT Amount></row>
<row _id="18915"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>152.8</Gross Amount><VAT Amount>25.47</VAT Amount></row>
<row _id="18916"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>153.29</Gross Amount><VAT Amount>25.55</VAT Amount></row>
<row _id="18917"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>146.71</Gross Amount><VAT Amount>24.45</VAT Amount></row>
<row _id="18918"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>136.54</Gross Amount><VAT Amount>22.76</VAT Amount></row>
<row _id="18919"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>132.08</Gross Amount><VAT Amount>22.01</VAT Amount></row>
<row _id="18920"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>1397.72</Gross Amount><VAT Amount>232.95</VAT Amount></row>
<row _id="18921"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>199.87</Gross Amount><VAT Amount>33.31</VAT Amount></row>
<row _id="18922"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>227.56</Gross Amount><VAT Amount>37.93</VAT Amount></row>
<row _id="18923"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>-99.66</Gross Amount><VAT Amount>-16.61</VAT Amount></row>
<row _id="18924"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>3158.11</Gross Amount><VAT Amount>526.35</VAT Amount></row>
<row _id="18925"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>147.17000000000002</Gross Amount><VAT Amount>24.53</VAT Amount></row>
<row _id="18926"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>1602.42</Gross Amount><VAT Amount>267.07</VAT Amount></row>
<row _id="18927"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>69.4</Gross Amount><VAT Amount>11.57</VAT Amount></row>
<row _id="18928"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>1144.3600000000001</Gross Amount><VAT Amount>190.73</VAT Amount></row>
<row _id="18929"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>272.62</Gross Amount><VAT Amount>45.44</VAT Amount></row>
<row _id="18930"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>1084.03</Gross Amount><VAT Amount>180.67</VAT Amount></row>
<row _id="18931"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>213.06</Gross Amount><VAT Amount>35.51</VAT Amount></row>
<row _id="18932"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>441</Gross Amount><VAT Amount>73.5</VAT Amount></row>
<row _id="18933"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>441</Gross Amount><VAT Amount>73.5</VAT Amount></row>
<row _id="18934"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>26486.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18935"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>345.48</Gross Amount><VAT Amount>57.58</VAT Amount></row>
<row _id="18936"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>1350.6</Gross Amount><VAT Amount>225.1</VAT Amount></row>
<row _id="18937"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>126.23</Gross Amount><VAT Amount>21.04</VAT Amount></row>
<row _id="18938"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>-58.14</Gross Amount><VAT Amount>-9.69</VAT Amount></row>
<row _id="18939"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>126.23</Gross Amount><VAT Amount>21.04</VAT Amount></row>
<row _id="18940"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>126.23</Gross Amount><VAT Amount>21.04</VAT Amount></row>
<row _id="18941"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>4833.66</Gross Amount><VAT Amount>805.61</VAT Amount></row>
<row _id="18942"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>312.7</Gross Amount><VAT Amount>52.12</VAT Amount></row>
<row _id="18943"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>-23.46</Gross Amount><VAT Amount>-3.91</VAT Amount></row>
<row _id="18944"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>871.78</Gross Amount><VAT Amount>145.3</VAT Amount></row>
<row _id="18945"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>599.08</Gross Amount><VAT Amount>99.85</VAT Amount></row>
<row _id="18946"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><Narrative>Toni Beattie Wk13 pay Pert Bruce</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18947"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>415.7</Gross Amount><VAT Amount>69.28</VAT Amount></row>
<row _id="18948"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>427.55</Gross Amount><VAT Amount>71.26</VAT Amount></row>
<row _id="18949"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>131.23</Gross Amount><VAT Amount>21.87</VAT Amount></row>
<row _id="18950"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>168.12</Gross Amount><VAT Amount>28.02</VAT Amount></row>
<row _id="18951"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>370.01</Gross Amount><VAT Amount>61.67</VAT Amount></row>
<row _id="18952"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>645</Gross Amount><VAT Amount>107.5</VAT Amount></row>
<row _id="18953"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><Narrative>CC16644</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>4625.41</Gross Amount><VAT Amount>770.9</VAT Amount></row>
<row _id="18954"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>64.96000000000001</Gross Amount><VAT Amount>10.83</VAT Amount></row>
<row _id="18955"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>70.61</Gross Amount><VAT Amount>11.77</VAT Amount></row>
<row _id="18956"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>117.38</Gross Amount><VAT Amount>19.56</VAT Amount></row>
<row _id="18957"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>2491.54</Gross Amount><VAT Amount>415.26</VAT Amount></row>
<row _id="18958"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>77.27</Gross Amount><VAT Amount>12.88</VAT Amount></row>
<row _id="18959"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>134.32</Gross Amount><VAT Amount>22.39</VAT Amount></row>
<row _id="18960"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>1307.68</Gross Amount><VAT Amount>217.95</VAT Amount></row>
<row _id="18961"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>667.62</Gross Amount><VAT Amount>111.27</VAT Amount></row>
<row _id="18962"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>409.8</Gross Amount><VAT Amount>68.3</VAT Amount></row>
<row _id="18963"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><Narrative>CC16301</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>2501.7400000000002</Gross Amount><VAT Amount>416.96</VAT Amount></row>
<row _id="18964"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>659.38</Gross Amount><VAT Amount>109.9</VAT Amount></row>
<row _id="18965"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>127.19</Gross Amount><VAT Amount>21.2</VAT Amount></row>
<row _id="18966"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>2740.06</Gross Amount><VAT Amount>456.68</VAT Amount></row>
<row _id="18967"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>220.48</Gross Amount><VAT Amount>36.75</VAT Amount></row>
<row _id="18968"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>173.72</Gross Amount><VAT Amount>28.95</VAT Amount></row>
<row _id="18969"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>301.40000000000003</Gross Amount><VAT Amount>50.23</VAT Amount></row>
<row _id="18970"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><Narrative>NOLB ERI WK26 payment T Beattie</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18971"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>4564.08</Gross Amount><VAT Amount>760.68</VAT Amount></row>
<row _id="18972"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>182.32</Gross Amount><VAT Amount>30.39</VAT Amount></row>
<row _id="18973"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>S SENKIW 39HR 15/09/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>654.73</Gross Amount><VAT Amount>109.12</VAT Amount></row>
<row _id="18974"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>I CRAIG 27HR  15/09/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>460.73</Gross Amount><VAT Amount>76.79</VAT Amount></row>
<row _id="18975"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>J MARTIN 34.5HR 15/09/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>664.06</Gross Amount><VAT Amount>110.68</VAT Amount></row>
<row _id="18976"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>S ROSS 37.5HR 15/09/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="18977"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>D STEELE 37HR 08/09/2023</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>661.56</Gross Amount><VAT Amount>110.26</VAT Amount></row>
<row _id="18978"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>B ROBERTS 15/09/23 28.75HR</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>490.6</Gross Amount><VAT Amount>81.77</VAT Amount></row>
<row _id="18979"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P186225 A BROWN 29HR 15/09/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>494.86</Gross Amount><VAT Amount>82.48</VAT Amount></row>
<row _id="18980"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>D CAMERON 37.5HR 15/09/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="18981"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>G YOUNG 36HR 15/09/2023</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>667.44</Gross Amount><VAT Amount>111.24</VAT Amount></row>
<row _id="18982"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>K LAWSON 37HR 08/09/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>711.73</Gross Amount><VAT Amount>118.62</VAT Amount></row>
<row _id="18983"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P190048 L25/26 K LAWSON 37HR&amp;8.25HR 1509</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>925.78</Gross Amount><VAT Amount>154.3</VAT Amount></row>
<row _id="18984"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>W RENNIE 34.5HR 15/09/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>579.19</Gross Amount><VAT Amount>96.53</VAT Amount></row>
<row _id="18985"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P ARCHER 36HR 15/09/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>604.37</Gross Amount><VAT Amount>100.73</VAT Amount></row>
<row _id="18986"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P186225 A BROWN 36.25HR 08/09/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>618.58</Gross Amount><VAT Amount>103.1</VAT Amount></row>
<row _id="18987"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>M GOMM 22.5HR 15/09/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>378</Gross Amount><VAT Amount>63</VAT Amount></row>
<row _id="18988"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>W DEAR 36HR 15/09/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>604.37</Gross Amount><VAT Amount>100.73</VAT Amount></row>
<row _id="18989"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>B HARVEY 36HR 15/09/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>604.37</Gross Amount><VAT Amount>100.73</VAT Amount></row>
<row _id="18990"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>B SCOTT 35HR 15/09/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>588</Gross Amount><VAT Amount>98</VAT Amount></row>
<row _id="18991"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>M LAWSON 26HR 15/09/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>436.49</Gross Amount><VAT Amount>72.75</VAT Amount></row>
<row _id="18992"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P188385 L13 J CANTER 35.5HR 150923</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>595.98</Gross Amount><VAT Amount>99.33</VAT Amount></row>
<row _id="18993"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>W DEAR 36HR 22/09/23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>604.37</Gross Amount><VAT Amount>100.73</VAT Amount></row>
<row _id="18994"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>S SENKIW 26HR 22/09/23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>436.49</Gross Amount><VAT Amount>72.75</VAT Amount></row>
<row _id="18995"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>B ROBERTS 22/09/23 36.42HR</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>621.47</Gross Amount><VAT Amount>103.58</VAT Amount></row>
<row _id="18996"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>G YOUNG 36HR 22/09/23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>667.44</Gross Amount><VAT Amount>111.24</VAT Amount></row>
<row _id="18997"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P190527 L18 25.50HRS I CRAIG W/E 220923</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>435.13</Gross Amount><VAT Amount>72.52</VAT Amount></row>
<row _id="18998"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P190527 34HRS M LAWSON W/E 220923</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>580.1800000000001</Gross Amount><VAT Amount>96.7</VAT Amount></row>
<row _id="18999"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>L12 29.50HRS K LAWSON W/E 220923</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>567.47</Gross Amount><VAT Amount>94.58</VAT Amount></row>
<row _id="19000"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>L18 22.50HRS D CAMERON W/E 220923</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>383.94</Gross Amount><VAT Amount>63.99</VAT Amount></row>
<row _id="19001"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>L11 34.50HRS D STEELE W/E220923</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>616.86</Gross Amount><VAT Amount>102.81</VAT Amount></row>
<row _id="19002"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P190527 L16 36HRS P ARCHER W/E 220923</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>604.37</Gross Amount><VAT Amount>100.73</VAT Amount></row>
<row _id="19003"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P190526 L20 &amp; L21 M GOMM W/E 220923</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>632.94</Gross Amount><VAT Amount>105.49</VAT Amount></row>
<row _id="19004"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P190816 L6 34HRS J MARTIN W/E 220923</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>654.4300000000001</Gross Amount><VAT Amount>109.07</VAT Amount></row>
<row _id="19005"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P190527 L16 25.50HRS W RENNIE W/E 220923</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>428.1</Gross Amount><VAT Amount>71.35000000000001</VAT Amount></row>
<row _id="19006"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P190526 L18 L19 S ROSS W/E 220923</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="19007"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P190527 L17 34HRS B SCOTT W/E 220923</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>571.2</Gross Amount><VAT Amount>95.2</VAT Amount></row>
<row _id="19008"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P188385 L14 34.50HRS J CARTER W/E220923</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>579.19</Gross Amount><VAT Amount>96.53</VAT Amount></row>
<row _id="19009"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>L1 34.5HRS</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>579.19</Gross Amount><VAT Amount>96.53</VAT Amount></row>
<row _id="19010"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>37HR L22   0.5HR L23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="19011"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>L7 36.00, L8 0.25</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>699.42</Gross Amount><VAT Amount>116.57</VAT Amount></row>
<row _id="19012"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>37HR L13   2.5HR L14</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>757.5</Gross Amount><VAT Amount>126.25</VAT Amount></row>
<row _id="19013"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>37HR L15    7HR L16</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>893.34</Gross Amount><VAT Amount>148.89000000000001</VAT Amount></row>
<row _id="19014"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>L20 36HR</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>604.8000000000001</Gross Amount><VAT Amount>100.8</VAT Amount></row>
<row _id="19015"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>37HR L24   0.5HR L25</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>632.94</Gross Amount><VAT Amount>105.49</VAT Amount></row>
<row _id="19016"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>L21 34.5HRS</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>588.71</Gross Amount><VAT Amount>98.12</VAT Amount></row>
<row _id="19017"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>L21 24HRS</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>409.54</Gross Amount><VAT Amount>68.26</VAT Amount></row>
<row _id="19018"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>L2 32.5HRS</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>545.62</Gross Amount><VAT Amount>90.94</VAT Amount></row>
<row _id="19019"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>37HR L22  0.5HR L23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="19020"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P190859 36HRS B ROBERTS W/E 290923</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>614.3000000000001</Gross Amount><VAT Amount>102.38</VAT Amount></row>
<row _id="19021"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P188385 L3 24.50HRS J CARTER W/E 290923</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>411.31</Gross Amount><VAT Amount>68.55</VAT Amount></row>
<row _id="19022"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>L19 36HRS</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>604.37</Gross Amount><VAT Amount>100.73</VAT Amount></row>
<row _id="19023"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>G YOUNG 41.00</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>760.14</Gross Amount><VAT Amount>126.69</VAT Amount></row>
<row _id="19024"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>M MARLETTA 36.25HR 06/10/2023</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>609</Gross Amount><VAT Amount>101.5</VAT Amount></row>
<row _id="19025"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>L3 37.00, L4 1.00</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>737.68</Gross Amount><VAT Amount>122.95</VAT Amount></row>
<row _id="19026"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>B ROBERTS 36.25</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>618.58</Gross Amount><VAT Amount>103.1</VAT Amount></row>
<row _id="19027"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P186225 A BROWN 36.25HR 22/09/23</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>618.58</Gross Amount><VAT Amount>103.1</VAT Amount></row>
<row _id="19028"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P184689 S MACPHERSON 14.5HR 29/09/23</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>247.43</Gross Amount><VAT Amount>41.24</VAT Amount></row>
<row _id="19029"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>L2 36.00</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>669.6</Gross Amount><VAT Amount>111.6</VAT Amount></row>
<row _id="19030"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>J CANTER 34.5HR 06/10/23</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>579.19</Gross Amount><VAT Amount>96.53</VAT Amount></row>
<row _id="19031"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>L2 37.00, L3 0.50</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>632.94</Gross Amount><VAT Amount>105.49</VAT Amount></row>
<row _id="19032"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P184689 S MACPHERSON 14.5HR 06/10/23</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>247.43</Gross Amount><VAT Amount>41.24</VAT Amount></row>
<row _id="19033"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>L2 32.50</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>545.62</Gross Amount><VAT Amount>90.94</VAT Amount></row>
<row _id="19034"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>G YOUNG 36.00</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>667.44</Gross Amount><VAT Amount>111.24</VAT Amount></row>
<row _id="19035"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>L2 37.00, L3 0.50</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="19036"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P184689 S MACPHERSON 14.5HR 15/09/23</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>247.43</Gross Amount><VAT Amount>41.24</VAT Amount></row>
<row _id="19037"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P184689 S MACPHERSON 14.5HR 22/09/23</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>247.43</Gross Amount><VAT Amount>41.24</VAT Amount></row>
<row _id="19038"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>L4 37.00, L5 0.50</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="19039"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>M MARLETTA 14.25HR 29/09/23</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>239.4</Gross Amount><VAT Amount>39.9</VAT Amount></row>
<row _id="19040"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>L1 36.00</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>604.37</Gross Amount><VAT Amount>100.73</VAT Amount></row>
<row _id="19041"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>G YOUNG 36HR 13/10/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>667.44</Gross Amount><VAT Amount>111.24</VAT Amount></row>
<row _id="19042"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>L3 36.25</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>618.58</Gross Amount><VAT Amount>103.1</VAT Amount></row>
<row _id="19043"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>L2 36.25</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>618.58</Gross Amount><VAT Amount>103.1</VAT Amount></row>
<row _id="19044"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>D STEELE 36HR 13/10/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>654.91</Gross Amount><VAT Amount>109.15</VAT Amount></row>
<row _id="19045"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P190859 L3</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>494.86</Gross Amount><VAT Amount>82.48</VAT Amount></row>
<row _id="19046"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>J SMITH 13/10/23 20HR</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>395.76</Gross Amount><VAT Amount>65.96000000000001</VAT Amount></row>
<row _id="19047"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>S SENKIW 26HR 13/10/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>443.98</Gross Amount><VAT Amount>74</VAT Amount></row>
<row _id="19048"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>S ROSS 37.5HR 13/10/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="19049"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>D STEELE UNDERPAYMENT 06/10/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>0.43</Gross Amount><VAT Amount>0.07</VAT Amount></row>
<row _id="19050"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>M MARLETTA 36.25HR 13/10/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>609</Gross Amount><VAT Amount>101.5</VAT Amount></row>
<row _id="19051"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>L2 21.75</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>371.15</Gross Amount><VAT Amount>61.86</VAT Amount></row>
<row _id="19052"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>M GOMM 37HR 13/10/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>103.6</VAT Amount></row>
<row _id="19053"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>W DEAR 15HR 13/10/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>307.37</Gross Amount><VAT Amount>51.23</VAT Amount></row>
<row _id="19054"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>L5 36.00</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>614.74</Gross Amount><VAT Amount>102.46</VAT Amount></row>
<row _id="19055"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>K LAWSON 39.5HR 13/10/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>776.59</Gross Amount><VAT Amount>129.43</VAT Amount></row>
<row _id="19056"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>33.00 M MARLETTA WE20231023</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>554.4</Gross Amount><VAT Amount>92.4</VAT Amount></row>
<row _id="19057"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>S MACPHERSON 14.5 201023</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>247.43</Gross Amount><VAT Amount>41.24</VAT Amount></row>
<row _id="19058"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>G YOUNG 36.00</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>667.44</Gross Amount><VAT Amount>111.24</VAT Amount></row>
<row _id="19059"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>29.00 20231020</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>494.86</Gross Amount><VAT Amount>82.48</VAT Amount></row>
<row _id="19060"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>36.25 K OLD WE20231020</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>609</Gross Amount><VAT Amount>101.5</VAT Amount></row>
<row _id="19061"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>L7 37.00 L8 1.50</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>665.35</Gross Amount><VAT Amount>110.89</VAT Amount></row>
<row _id="19062"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>L6 32.50</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>554.98</Gross Amount><VAT Amount>92.5</VAT Amount></row>
<row _id="19063"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>20.00</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>395.76</Gross Amount><VAT Amount>65.96000000000001</VAT Amount></row>
<row _id="19064"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>L6 36.00</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>614.74</Gross Amount><VAT Amount>102.46</VAT Amount></row>
<row _id="19065"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>L10</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>591.5</Gross Amount><VAT Amount>98.58</VAT Amount></row>
<row _id="19066"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>L4 37.00 L5 0.50</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="19067"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>L9</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>491.18</Gross Amount><VAT Amount>81.86</VAT Amount></row>
<row _id="19068"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>L9 29.00</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>487.2</Gross Amount><VAT Amount>81.2</VAT Amount></row>
<row _id="19069"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>L6 25.50</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>435.44</Gross Amount><VAT Amount>72.57000000000001</VAT Amount></row>
<row _id="19070"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>L4 36.25</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>618.58</Gross Amount><VAT Amount>103.1</VAT Amount></row>
<row _id="19071"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>D CAMERON 44.5HR 27/10/23</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>801.29</Gross Amount><VAT Amount>133.55</VAT Amount></row>
<row _id="19072"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>A BROWN 36.25HR 27/10/23</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>618.58</Gross Amount><VAT Amount>103.1</VAT Amount></row>
<row _id="19073"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>W DEAR 36HR 27/10/23</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>614.74</Gross Amount><VAT Amount>102.46</VAT Amount></row>
<row _id="19074"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>S ROSS 39.5HR 27/10/23</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>688.01</Gross Amount><VAT Amount>114.67</VAT Amount></row>
<row _id="19075"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>S MCPHERSON 14.5HR 27/10/23</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>247.43</Gross Amount><VAT Amount>41.24</VAT Amount></row>
<row _id="19076"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>36.25</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>609</Gross Amount><VAT Amount>101.5</VAT Amount></row>
<row _id="19077"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>S SENKIW 19.5HR 27/10/23</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>332.99</Gross Amount><VAT Amount>55.5</VAT Amount></row>
<row _id="19078"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>36.25</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>609</Gross Amount><VAT Amount>101.5</VAT Amount></row>
<row _id="19079"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>K LAWSON 47.25HR 274/10/23</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>977.66</Gross Amount><VAT Amount>162.94</VAT Amount></row>
<row _id="19080"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>L1 29.00</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>494.86</Gross Amount><VAT Amount>82.48</VAT Amount></row>
<row _id="19081"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>J CANTER 15HR 27/10/23</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>256.14</Gross Amount><VAT Amount>42.69</VAT Amount></row>
<row _id="19082"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>J SMITH 20HR 27/10/23</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>395.76</Gross Amount><VAT Amount>65.96000000000001</VAT Amount></row>
<row _id="19083"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>L8 26.00</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>443.98</Gross Amount><VAT Amount>74</VAT Amount></row>
<row _id="19084"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>L8 36.00</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>614.74</Gross Amount><VAT Amount>102.46</VAT Amount></row>
<row _id="19085"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>K LAWSON 37HR 03/11/23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>724.16</Gross Amount><VAT Amount>120.69</VAT Amount></row>
<row _id="19086"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>D CAMERON 39.5HR 03/11/23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>688.01</Gross Amount><VAT Amount>114.67</VAT Amount></row>
<row _id="19087"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>MARC GOMM 15HR 03/11/23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>252</Gross Amount><VAT Amount>42</VAT Amount></row>
<row _id="19088"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>S ROSS 39.5HR 03/11/23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>688.01</Gross Amount><VAT Amount>114.67</VAT Amount></row>
<row _id="19089"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>J SMITH 20HR 03/11/23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>395.76</Gross Amount><VAT Amount>65.96000000000001</VAT Amount></row>
<row _id="19090"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>L1 36.25</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>609</Gross Amount><VAT Amount>101.5</VAT Amount></row>
<row _id="19091"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>S MACPHERSON 14.5HR 03/11/23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>247.43</Gross Amount><VAT Amount>41.24</VAT Amount></row>
<row _id="19092"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>L6 36.25</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>618.58</Gross Amount><VAT Amount>103.1</VAT Amount></row>
<row _id="19093"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>D STEELE 35HR 03/11/23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>636.72</Gross Amount><VAT Amount>106.12</VAT Amount></row>
<row _id="19094"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>L2 36.25</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>609</Gross Amount><VAT Amount>101.5</VAT Amount></row>
<row _id="19095"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>L8 36.00</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>614.74</Gross Amount><VAT Amount>102.46</VAT Amount></row>
<row _id="19096"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>L2 36.00</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>614.74</Gross Amount><VAT Amount>102.46</VAT Amount></row>
<row _id="19097"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>L7 36.25</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>618.58</Gross Amount><VAT Amount>103.1</VAT Amount></row>
<row _id="19098"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>S SENKIW 39HR 10/11/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>665.96</Gross Amount><VAT Amount>110.99</VAT Amount></row>
<row _id="19099"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>l15 35.00</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>636.72</Gross Amount><VAT Amount>106.12</VAT Amount></row>
<row _id="19100"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>L1 36.25</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>609</Gross Amount><VAT Amount>101.5</VAT Amount></row>
<row _id="19101"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>L2 14.50</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>263.78000000000003</Gross Amount><VAT Amount>43.96</VAT Amount></row>
<row _id="19102"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>20.00</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>395.76</Gross Amount><VAT Amount>65.96000000000001</VAT Amount></row>
<row _id="19103"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>L2 14.50</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>263.78000000000003</Gross Amount><VAT Amount>43.96</VAT Amount></row>
<row _id="19104"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>L1 37.00 L7 7.00</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>789.96</Gross Amount><VAT Amount>131.66</VAT Amount></row>
<row _id="19105"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>L2 31.50</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>537.9</Gross Amount><VAT Amount>89.65</VAT Amount></row>
<row _id="19106"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>L1 37.00 L3 2.50</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>688.01</Gross Amount><VAT Amount>114.67</VAT Amount></row>
<row _id="19107"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>L3 7.25</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>123.72</Gross Amount><VAT Amount>20.62</VAT Amount></row>
<row _id="19108"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>14.50 101123</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>247.43</Gross Amount><VAT Amount>41.24</VAT Amount></row>
<row _id="19109"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>L2 36.25</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>609</Gross Amount><VAT Amount>101.5</VAT Amount></row>
<row _id="19110"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>L16 37.00 L7 7.00</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>906.3</Gross Amount><VAT Amount>151.05</VAT Amount></row>
<row _id="19111"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>20.00</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>395.76</Gross Amount><VAT Amount>65.96000000000001</VAT Amount></row>
<row _id="19112"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>L3 31.50</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>537.9</Gross Amount><VAT Amount>89.65</VAT Amount></row>
<row _id="19113"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>SANDRA MACPHERSON 14.5HR 17/11/23</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>247.43</Gross Amount><VAT Amount>41.24</VAT Amount></row>
<row _id="19114"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>L1 37.00 L4 0.50</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="19115"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>36.25</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>609</Gross Amount><VAT Amount>101.5</VAT Amount></row>
<row _id="19116"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>L19 37.00 L20 1.00</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>750.56</Gross Amount><VAT Amount>125.09</VAT Amount></row>
<row _id="19117"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>L18 36.00</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>654.91</Gross Amount><VAT Amount>109.15</VAT Amount></row>
<row _id="19118"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>36.25</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>609</Gross Amount><VAT Amount>101.5</VAT Amount></row>
<row _id="19119"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>L10 32.50</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>554.98</Gross Amount><VAT Amount>92.5</VAT Amount></row>
<row _id="19120"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>L3 36.00</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>614.74</Gross Amount><VAT Amount>102.46</VAT Amount></row>
<row _id="19121"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>D STEEL 36HR 24/11/23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>654.91</Gross Amount><VAT Amount>109.15</VAT Amount></row>
<row _id="19122"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>L1 37.00, L5 0.50</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="19123"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>S SENWIK 32.5HR 24/11/23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>554.98</Gross Amount><VAT Amount>92.5</VAT Amount></row>
<row _id="19124"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>J CANTER 33.17HR 24/11/23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>566.41</Gross Amount><VAT Amount>94.4</VAT Amount></row>
<row _id="19125"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>14.50</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>247.43</Gross Amount><VAT Amount>41.24</VAT Amount></row>
<row _id="19126"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>W DEAR 34HR 24/11/23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>580.58</Gross Amount><VAT Amount>96.76</VAT Amount></row>
<row _id="19127"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>B ROBERTS 24/11/23 36.25HR</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>659.46</Gross Amount><VAT Amount>109.91</VAT Amount></row>
<row _id="19128"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>29.00</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>487.2</Gross Amount><VAT Amount>81.2</VAT Amount></row>
<row _id="19129"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>K LAWSON 46.25HR 24/11/23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>964.7</Gross Amount><VAT Amount>160.78</VAT Amount></row>
<row _id="19130"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>20.00</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>395.76</Gross Amount><VAT Amount>65.96000000000001</VAT Amount></row>
<row _id="19131"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>36.25</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>609</Gross Amount><VAT Amount>101.5</VAT Amount></row>
<row _id="19132"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>W DEAR 36HR 01/12/23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>614.74</Gross Amount><VAT Amount>102.46</VAT Amount></row>
<row _id="19133"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>B ROBERTS 01/12/23 29HR</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>527.57</Gross Amount><VAT Amount>87.93</VAT Amount></row>
<row _id="19134"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>S ROSS 22.5HR 01/12/23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>383.94</Gross Amount><VAT Amount>63.99</VAT Amount></row>
<row _id="19135"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>D STEELE 36HR 01/12/23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>654.91</Gross Amount><VAT Amount>109.15</VAT Amount></row>
<row _id="19136"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>16.00</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>316.61</Gross Amount><VAT Amount>52.77</VAT Amount></row>
<row _id="19137"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>S SENWIK 19.5HR 01/12/23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>332.99</Gross Amount><VAT Amount>55.5</VAT Amount></row>
<row _id="19138"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>L2 37HRS  L3 0.5HRS</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>632.94</Gross Amount><VAT Amount>105.49</VAT Amount></row>
<row _id="19139"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>7.25</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>123.72</Gross Amount><VAT Amount>20.62</VAT Amount></row>
<row _id="19140"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>36.25 WE 08/12/2023</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>659.46</Gross Amount><VAT Amount>109.91</VAT Amount></row>
<row _id="19141"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>L8 29 HRS</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>494.86</Gross Amount><VAT Amount>82.48</VAT Amount></row>
<row _id="19142"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>L6 33HRS</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>563.51</Gross Amount><VAT Amount>93.92</VAT Amount></row>
<row _id="19143"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>L8 36.25HRS</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>618.58</Gross Amount><VAT Amount>103.1</VAT Amount></row>
<row _id="19144"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>L6 36HRS</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>614.74</Gross Amount><VAT Amount>102.46</VAT Amount></row>
<row _id="19145"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>L1</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>395.76</Gross Amount><VAT Amount>65.96000000000001</VAT Amount></row>
<row _id="19146"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>L3 37HRS L4 0.5 HRS</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="19147"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>K OLD 36.25HR 15/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>667.73</Gross Amount><VAT Amount>111.29</VAT Amount></row>
<row _id="19148"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>L7 18.5HRS</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>346.55</Gross Amount><VAT Amount>57.76</VAT Amount></row>
<row _id="19149"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>M MARLETTA 36.25HR 15/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>667.73</Gross Amount><VAT Amount>111.29</VAT Amount></row>
<row _id="19150"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>B ROBERTS 36.25HR 15/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>719.93</Gross Amount><VAT Amount>119.99</VAT Amount></row>
<row _id="19151"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P193338 L2</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>427.44</Gross Amount><VAT Amount>71.24</VAT Amount></row>
<row _id="19152"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P194964 L4 37HRS</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>681.54</Gross Amount><VAT Amount>113.59</VAT Amount></row>
<row _id="19153"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P194319 L5-37HRS, L6-0.5HRS</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>705.52</Gross Amount><VAT Amount>117.59</VAT Amount></row>
<row _id="19154"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>L7 36HRS</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>674.35</Gross Amount><VAT Amount>112.39</VAT Amount></row>
<row _id="19155"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>K OLD 36.25HR 22/12/23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>713.83</Gross Amount><VAT Amount>118.97</VAT Amount></row>
<row _id="19156"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>M MARLETTA 21.75HR 22/12/23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>435.61</Gross Amount><VAT Amount>72.60000000000001</VAT Amount></row>
<row _id="19157"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>M MARLETTA UNDERPAYMENT 15/12/23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>58.3</Gross Amount><VAT Amount>9.72</VAT Amount></row>
<row _id="19158"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>S ROSS UNDERPAYMENT 15/12/23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>48.35</Gross Amount><VAT Amount>8.06</VAT Amount></row>
<row _id="19159"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>J CANTER UNDERPAYMENT 15/12/23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>23.98</Gross Amount><VAT Amount>4</VAT Amount></row>
<row _id="19160"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>B ROBERTS 22/12/23 36.25HR</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>741.67</Gross Amount><VAT Amount>123.61</VAT Amount></row>
<row _id="19161"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>W DEAR 9HR 22/12/23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>180.25</Gross Amount><VAT Amount>30.04</VAT Amount></row>
<row _id="19162"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>S ROSS 30HR 22/12/23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>600.48</Gross Amount><VAT Amount>100.08</VAT Amount></row>
<row _id="19163"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>K OLD UNDERPAYMENT 15/12/23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>46.12</Gross Amount><VAT Amount>7.69</VAT Amount></row>
<row _id="19164"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>J SMITH 20HR 22/12/23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>427.44</Gross Amount><VAT Amount>71.24</VAT Amount></row>
<row _id="19165"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>M GOMM UNDERPAYMENT 15/12/23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>59.5</Gross Amount><VAT Amount>9.92</VAT Amount></row>
<row _id="19166"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>J CANTER 36HR 22/12/23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>721.01</Gross Amount><VAT Amount>120.17</VAT Amount></row>
<row _id="19167"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>B ROBERTS UNDERPAYMENT 15/12/23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>21.76</Gross Amount><VAT Amount>3.63</VAT Amount></row>
<row _id="19168"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>W DEAR UNDERPAYMENT 15/12/23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>46.66</Gross Amount><VAT Amount>7.78</VAT Amount></row>
<row _id="19169"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>M GOMM 37HR 22/12/23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>741.04</Gross Amount><VAT Amount>123.51</VAT Amount></row>
<row _id="19170"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>BACKDATED INCREASE 2023 D STEEL/K LAWSON</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>1510.21</Gross Amount><VAT Amount>251.7</VAT Amount></row>
<row _id="19171"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>M MARLETTA 21.75HR 29/12/23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>435.61</Gross Amount><VAT Amount>72.60000000000001</VAT Amount></row>
<row _id="19172"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>J SMITH 8HR 29/12/23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>170.98</Gross Amount><VAT Amount>28.5</VAT Amount></row>
<row _id="19173"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>M GOMM 37HR 29/12/23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>741.04</Gross Amount><VAT Amount>123.51</VAT Amount></row>
<row _id="19174"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>BACKDATED INCREASE 2023 S SENKIW</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>441.32</Gross Amount><VAT Amount>73.55</VAT Amount></row>
<row _id="19175"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>J CANTER 36HR 29/12/23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>721.01</Gross Amount><VAT Amount>120.17</VAT Amount></row>
<row _id="19176"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>BACKDATED INCREASE 2023 C D SMITH</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>225.95</Gross Amount><VAT Amount>37.660000000000004</VAT Amount></row>
<row _id="19177"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>K OLD 36.25HR 12/01/24</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>726.01</Gross Amount><VAT Amount>121</VAT Amount></row>
<row _id="19178"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>W DEAR 27HR 29/12/23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>540.76</Gross Amount><VAT Amount>90.13</VAT Amount></row>
<row _id="19179"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>B ROBERTS 21.75HR 29/12/23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>445.01</Gross Amount><VAT Amount>74.17</VAT Amount></row>
<row _id="19180"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P195163 L10 - 38.25HR V GARLAND</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>747.25</Gross Amount><VAT Amount>124.54</VAT Amount></row>
<row _id="19181"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P186406 D COOPER BACKDATED INCREASE 2023</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>618.44</Gross Amount><VAT Amount>103.07</VAT Amount></row>
<row _id="19182"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P194321 L13 36HRS - J CANTER</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>721.01</Gross Amount><VAT Amount>120.17</VAT Amount></row>
<row _id="19183"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P195163 L10 - 30.50RS K RENNIE</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>595.85</Gross Amount><VAT Amount>99.31</VAT Amount></row>
<row _id="19184"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P193508 L6 D CAMERON BACKDATED INCREASE</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>3213.05</Gross Amount><VAT Amount>535.51</VAT Amount></row>
<row _id="19185"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P195163 37.42HR - K RENNIE</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>752.59</Gross Amount><VAT Amount>125.43</VAT Amount></row>
<row _id="19186"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P194319 BDATED INCREASE FOR L HUTCHEON</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>1935.05</Gross Amount><VAT Amount>322.51</VAT Amount></row>
<row _id="19187"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P195163 21.75HRS - K RENNIE</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>437.44</Gross Amount><VAT Amount>72.91</VAT Amount></row>
<row _id="19188"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P195163 29HR - L HILL</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>583.25</Gross Amount><VAT Amount>97.21</VAT Amount></row>
<row _id="19189"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P195163 29.50HRS - V GARLAND</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>593.3000000000001</Gross Amount><VAT Amount>98.88</VAT Amount></row>
<row _id="19190"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P188385 BACKDATED INCREASE WALLACE/CREEV</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>819.18</Gross Amount><VAT Amount>136.53</VAT Amount></row>
<row _id="19191"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P194319 BDATE INCREASE - S ROSS C DICKSO</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>5110.6</Gross Amount><VAT Amount>851.77</VAT Amount></row>
<row _id="19192"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P194321 25.50HRS - J CANTER L11</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>510.72</Gross Amount><VAT Amount>85.12</VAT Amount></row>
<row _id="19193"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P195163 L9 - 30.5HRS K RENNIE</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>17.57</Gross Amount><VAT Amount>2.93</VAT Amount></row>
<row _id="19194"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P194319 L13 37H, L14 0.5H</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>753.86</Gross Amount><VAT Amount>125.64</VAT Amount></row>
<row _id="19195"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P195101 BACKDATED INCREASE B ROBERTS</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>3126.71</Gross Amount><VAT Amount>521.12</VAT Amount></row>
<row _id="19196"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P195163 L10 - 29H@16.28 - L HILL</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>566.54</Gross Amount><VAT Amount>94.42</VAT Amount></row>
<row _id="19197"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P195163 L9 - 29HR@0.48 - L HILL</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>16.7</Gross Amount><VAT Amount>2.78</VAT Amount></row>
<row _id="19198"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P192924 l8  K OLD 21HR 050124</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>428.3</Gross Amount><VAT Amount>71.38</VAT Amount></row>
<row _id="19199"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P195101 L2 B ROBERTS W/E 05/01/23</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>445.01</Gross Amount><VAT Amount>74.17</VAT Amount></row>
<row _id="19200"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P194321 BACKDATED INCREASE J CANTER</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>1504.55</Gross Amount><VAT Amount>250.76000000000005</VAT Amount></row>
<row _id="19201"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P195258 BACKDATED INCREASE M DROOG</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>336.88</Gross Amount><VAT Amount>56.15</VAT Amount></row>
<row _id="19202"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P195163 14.50HRS - K RENNIE</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>291.62</Gross Amount><VAT Amount>48.6</VAT Amount></row>
<row _id="19203"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P194321 L11 - 18HRS - W DEAR</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>360.5</Gross Amount><VAT Amount>60.08</VAT Amount></row>
<row _id="19204"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P195163 23.25HRS - K RENNIE</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>467.6</Gross Amount><VAT Amount>77.93</VAT Amount></row>
<row _id="19205"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P194964 L9 29HR - M GOMM</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>580.8100000000001</Gross Amount><VAT Amount>96.8</VAT Amount></row>
<row _id="19206"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P194319 S ROSS - L10  - 22.5 , L11 - 5</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>583.02</Gross Amount><VAT Amount>97.17</VAT Amount></row>
<row _id="19207"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P195258 BACKDATED INCREASE C THOMSON</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>270.76</Gross Amount><VAT Amount>45.13</VAT Amount></row>
<row _id="19208"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P194964 L8 22HRS M GOMM</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>440.62</Gross Amount><VAT Amount>73.44</VAT Amount></row>
<row _id="19209"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P195163  L1 - 23.25 L HILL</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>467.6</Gross Amount><VAT Amount>77.93</VAT Amount></row>
<row _id="19210"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P194321 L13 - 34.5HRS - W DEAR</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>690.97</Gross Amount><VAT Amount>115.16</VAT Amount></row>
<row _id="19211"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P195163 36.25HRS - L HILL</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>729.06</Gross Amount><VAT Amount>121.51</VAT Amount></row>
<row _id="19212"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P195163 15.50HRS - V GARLAND</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>311.74</Gross Amount><VAT Amount>51.96</VAT Amount></row>
<row _id="19213"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P195163 21.75HRS - L HILL</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>437.44</Gross Amount><VAT Amount>72.91</VAT Amount></row>
<row _id="19214"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P195163 L9 38.25HR @ 0.48 V GARLAND</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>22.03</Gross Amount><VAT Amount>3.67</VAT Amount></row>
<row _id="19215"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P195258 20HRS - L3 J SMITH</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>434.64</Gross Amount><VAT Amount>72.44</VAT Amount></row>
<row _id="19216"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P195258 L2 J SMITH W/E 05/01/24</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>260.78000000000003</Gross Amount><VAT Amount>43.46</VAT Amount></row>
<row _id="19217"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P195101 L3 - 36.25HRS</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>741.67</Gross Amount><VAT Amount>123.61</VAT Amount></row>
<row _id="19218"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P196175 M MAELETTA 21.75HR 12/01/24</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>435.61</Gross Amount><VAT Amount>72.60000000000001</VAT Amount></row>
<row _id="19219"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P196175 M MARLETTA 21HR 05/01/24</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>435.61</Gross Amount><VAT Amount>72.60000000000001</VAT Amount></row>
<row _id="19220"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P195258 20HRS - J SMITH</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>434.64</Gross Amount><VAT Amount>72.44</VAT Amount></row>
<row _id="19221"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P194964 - 7.50HRS M GOMM</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>150.22</Gross Amount><VAT Amount>25.04</VAT Amount></row>
<row _id="19222"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P193340 BACKDATED INCREASE FOR C PHILIPS</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>941.69</Gross Amount><VAT Amount>156.95000000000002</VAT Amount></row>
<row _id="19223"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P193340 BACKDATED INCREASE FOR A BROWN</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>3081.89</Gross Amount><VAT Amount>513.65</VAT Amount></row>
<row _id="19224"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES BR</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>741.67</Gross Amount><VAT Amount>123.61</VAT Amount></row>
<row _id="19225"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES- MM</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>726.01</Gross Amount><VAT Amount>121</VAT Amount></row>
<row _id="19226"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES WD</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>510.72</Gross Amount><VAT Amount>85.12</VAT Amount></row>
<row _id="19227"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES KO</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>609</Gross Amount><VAT Amount>101.5</VAT Amount></row>
<row _id="19228"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES VG</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>729.06</Gross Amount><VAT Amount>121.51</VAT Amount></row>
<row _id="19229"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES- SR</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>753.86</Gross Amount><VAT Amount>125.64</VAT Amount></row>
<row _id="19230"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES KO</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>487.2</Gross Amount><VAT Amount>81.2</VAT Amount></row>
<row _id="19231"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES- RY</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>393.84</Gross Amount><VAT Amount>65.64</VAT Amount></row>
<row _id="19232"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES- MM</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>487.2</Gross Amount><VAT Amount>81.2</VAT Amount></row>
<row _id="19233"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES SR</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>753.86</Gross Amount><VAT Amount>125.64</VAT Amount></row>
<row _id="19234"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES KO</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>726.01</Gross Amount><VAT Amount>121</VAT Amount></row>
<row _id="19235"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES MM</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>84</Gross Amount><VAT Amount>14</VAT Amount></row>
<row _id="19236"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES- LH</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>583.25</Gross Amount><VAT Amount>97.21</VAT Amount></row>
<row _id="19237"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES- MM</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>726.01</Gross Amount><VAT Amount>121</VAT Amount></row>
<row _id="19238"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES JC</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>690.97</Gross Amount><VAT Amount>115.16</VAT Amount></row>
<row _id="19239"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES KR</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>437.44</Gross Amount><VAT Amount>72.91</VAT Amount></row>
<row _id="19240"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES-JS</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>434.64</Gross Amount><VAT Amount>72.44</VAT Amount></row>
<row _id="19241"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES- MG</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>741.04</Gross Amount><VAT Amount>123.51</VAT Amount></row>
<row _id="19242"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES RY</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>393.84</Gross Amount><VAT Amount>65.64</VAT Amount></row>
<row _id="19243"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES-SM</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>290.23</Gross Amount><VAT Amount>48.37</VAT Amount></row>
<row _id="19244"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES-SM</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>290.23</Gross Amount><VAT Amount>48.37</VAT Amount></row>
<row _id="19245"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES - SS</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>256</Gross Amount><VAT Amount>42.67</VAT Amount></row>
<row _id="19246"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>BACKDATED INCREASE-SM</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>1250.17</Gross Amount><VAT Amount>208.36</VAT Amount></row>
<row _id="19247"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES - KR</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>306.71</Gross Amount><VAT Amount>51.12</VAT Amount></row>
<row _id="19248"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES WD</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>690.97</Gross Amount><VAT Amount>115.16</VAT Amount></row>
<row _id="19249"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES -MM</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>726.01</Gross Amount><VAT Amount>121</VAT Amount></row>
<row _id="19250"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES-SM</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>290.23</Gross Amount><VAT Amount>48.37</VAT Amount></row>
<row _id="19251"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES MG</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>741.04</Gross Amount><VAT Amount>123.51</VAT Amount></row>
<row _id="19252"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES KO</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>726.01</Gross Amount><VAT Amount>121</VAT Amount></row>
<row _id="19253"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES -LH</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>729.06</Gross Amount><VAT Amount>121.51</VAT Amount></row>
<row _id="19254"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES - AM</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>144.06</Gross Amount><VAT Amount>24.01</VAT Amount></row>
<row _id="19255"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES- SR</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>899.78</Gross Amount><VAT Amount>149.96</VAT Amount></row>
<row _id="19256"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES- SJ</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>291.62</Gross Amount><VAT Amount>48.6</VAT Amount></row>
<row _id="19257"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES - BR</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>741.67</Gross Amount><VAT Amount>123.61</VAT Amount></row>
<row _id="19258"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES JC</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>600.84</Gross Amount><VAT Amount>100.14</VAT Amount></row>
<row _id="19259"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES- SM</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>18.79</Gross Amount><VAT Amount>3.13</VAT Amount></row>
<row _id="19260"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES-SM</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>145.12</Gross Amount><VAT Amount>24.19</VAT Amount></row>
<row _id="19261"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES - JS</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>434.64</Gross Amount><VAT Amount>72.44</VAT Amount></row>
<row _id="19262"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="19263"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES- RY</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>393.84</Gross Amount><VAT Amount>65.64</VAT Amount></row>
<row _id="19264"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES- MM</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>726.01</Gross Amount><VAT Amount>121</VAT Amount></row>
<row _id="19265"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES- AM</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>555.66</Gross Amount><VAT Amount>92.61</VAT Amount></row>
<row _id="19266"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>590.76</Gross Amount><VAT Amount>98.46</VAT Amount></row>
<row _id="19267"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES - JC</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>330.47</Gross Amount><VAT Amount>55.08</VAT Amount></row>
<row _id="19268"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES- KR</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>377.1</Gross Amount><VAT Amount>62.85</VAT Amount></row>
<row _id="19269"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P194321 L15 31.50</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>630.89</Gross Amount><VAT Amount>105.15</VAT Amount></row>
<row _id="19270"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES- BM</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>665.3</Gross Amount><VAT Amount>110.88</VAT Amount></row>
<row _id="19271"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES - WD</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>540.76</Gross Amount><VAT Amount>90.13</VAT Amount></row>
<row _id="19272"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES- LH</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>583.25</Gross Amount><VAT Amount>97.21</VAT Amount></row>
<row _id="19273"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>413.53</Gross Amount><VAT Amount>68.92</VAT Amount></row>
<row _id="19274"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P195101 L5</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>741.67</Gross Amount><VAT Amount>123.61</VAT Amount></row>
<row _id="19275"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>295.38</Gross Amount><VAT Amount>49.23</VAT Amount></row>
<row _id="19276"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES- JS</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>434.64</Gross Amount><VAT Amount>72.44</VAT Amount></row>
<row _id="19277"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES- SJ</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>746.34</Gross Amount><VAT Amount>124.39</VAT Amount></row>
<row _id="19278"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES -SR</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>899.78</Gross Amount><VAT Amount>149.96</VAT Amount></row>
<row _id="19279"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES -SS</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>781.69</Gross Amount><VAT Amount>130.28</VAT Amount></row>
<row _id="19280"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>492.3</Gross Amount><VAT Amount>82.05</VAT Amount></row>
<row _id="19281"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>531.6800000000001</Gross Amount><VAT Amount>88.61</VAT Amount></row>
<row _id="19282"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P194321 L15 36.00</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>721.01</Gross Amount><VAT Amount>120.17</VAT Amount></row>
<row _id="19283"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES- KO</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>726.01</Gross Amount><VAT Amount>121</VAT Amount></row>
<row _id="19284"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES - MG</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>741.04</Gross Amount><VAT Amount>123.51</VAT Amount></row>
<row _id="19285"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>38.160000000000004</Gross Amount><VAT Amount>6.36</VAT Amount></row>
<row _id="19286"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P193437 L1 14.50</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>247.43</Gross Amount><VAT Amount>41.24</VAT Amount></row>
<row _id="19287"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES- BR</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>741.67</Gross Amount><VAT Amount>123.61</VAT Amount></row>
<row _id="19288"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES- LH</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>729.06</Gross Amount><VAT Amount>121.51</VAT Amount></row>
<row _id="19289"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES-KR</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>140.78</Gross Amount><VAT Amount>23.46</VAT Amount></row>
<row _id="19290"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES- MM</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>726.01</Gross Amount><VAT Amount>121</VAT Amount></row>
<row _id="19291"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P195806 L5 30.50HRS</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>600.61</Gross Amount><VAT Amount>100.1</VAT Amount></row>
<row _id="19292"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>J.C. W/E 16/02/2024</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>460.64</Gross Amount><VAT Amount>76.77</VAT Amount></row>
<row _id="19293"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES - BR</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>741.67</Gross Amount><VAT Amount>123.61</VAT Amount></row>
<row _id="19294"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES- AM</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>740.88</Gross Amount><VAT Amount>123.48</VAT Amount></row>
<row _id="19295"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>W.D. W/E 16/02/2024</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>690.97</Gross Amount><VAT Amount>115.16</VAT Amount></row>
<row _id="19296"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES-SJ</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>729.06</Gross Amount><VAT Amount>121.51</VAT Amount></row>
<row _id="19297"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES- KO</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>580.8100000000001</Gross Amount><VAT Amount>96.8</VAT Amount></row>
<row _id="19298"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>P194319 L24 &amp; 25</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>899.78</Gross Amount><VAT Amount>149.96</VAT Amount></row>
<row _id="19299"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES-BM</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>729.06</Gross Amount><VAT Amount>121.51</VAT Amount></row>
<row _id="19300"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES- RY</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>393.84</Gross Amount><VAT Amount>65.64</VAT Amount></row>
<row _id="19301"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>M.G. W'E 16/02/2024</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>741.04</Gross Amount><VAT Amount>123.51</VAT Amount></row>
<row _id="19302"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES- JS</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>434.64</Gross Amount><VAT Amount>72.44</VAT Amount></row>
<row _id="19303"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES- KO</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>726.01</Gross Amount><VAT Amount>121</VAT Amount></row>
<row _id="19304"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES- RY</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>497.22</Gross Amount><VAT Amount>82.87</VAT Amount></row>
<row _id="19305"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>WD - W/E 23/2/24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>690.97</Gross Amount><VAT Amount>115.16</VAT Amount></row>
<row _id="19306"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES-LH</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>729.06</Gross Amount><VAT Amount>121.51</VAT Amount></row>
<row _id="19307"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES-MG</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>741.04</Gross Amount><VAT Amount>123.51</VAT Amount></row>
<row _id="19308"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES- MM</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>435.61</Gross Amount><VAT Amount>72.60000000000001</VAT Amount></row>
<row _id="19309"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES- KR</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>705.53</Gross Amount><VAT Amount>117.59</VAT Amount></row>
<row _id="19310"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES- SM</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>145.12</Gross Amount><VAT Amount>24.19</VAT Amount></row>
<row _id="19311"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES- SJ</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>729.06</Gross Amount><VAT Amount>121.51</VAT Amount></row>
<row _id="19312"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES- BM</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>729.06</Gross Amount><VAT Amount>121.51</VAT Amount></row>
<row _id="19313"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES- JC</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>660.92</Gross Amount><VAT Amount>110.15</VAT Amount></row>
<row _id="19314"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>SS - W/E 23/2/24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>781.69</Gross Amount><VAT Amount>130.28</VAT Amount></row>
<row _id="19315"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES - BR</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>593.34</Gross Amount><VAT Amount>98.89</VAT Amount></row>
<row _id="19316"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>AM = W/E 23/2/24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>740.88</Gross Amount><VAT Amount>123.48</VAT Amount></row>
<row _id="19317"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES- JS</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>347.71</Gross Amount><VAT Amount>57.95</VAT Amount></row>
<row _id="19318"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>SR - W/E23/2/24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>753.86</Gross Amount><VAT Amount>125.64</VAT Amount></row>
<row _id="19319"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>295.38</Gross Amount><VAT Amount>49.23</VAT Amount></row>
<row _id="19320"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES - MM</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>726.01</Gross Amount><VAT Amount>121</VAT Amount></row>
<row _id="19321"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>L.H. W/E 01/03/2020</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>729.06</Gross Amount><VAT Amount>121.51</VAT Amount></row>
<row _id="19322"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES - WD</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>690.97</Gross Amount><VAT Amount>115.16</VAT Amount></row>
<row _id="19323"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>K.R. W/E 01/03/2024</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>654.72</Gross Amount><VAT Amount>109.12</VAT Amount></row>
<row _id="19324"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES- SM</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>290.23</Gross Amount><VAT Amount>48.37</VAT Amount></row>
<row _id="19325"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>S.J. W/E 01/03/20</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>583.25</Gross Amount><VAT Amount>97.21</VAT Amount></row>
<row _id="19326"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>420</Gross Amount><VAT Amount>70</VAT Amount></row>
<row _id="19327"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>400.56</Gross Amount><VAT Amount>66.76</VAT Amount></row>
<row _id="19328"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES - SM</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>290.23</Gross Amount><VAT Amount>48.37</VAT Amount></row>
<row _id="19329"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES KO</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>726.01</Gross Amount><VAT Amount>121</VAT Amount></row>
<row _id="19330"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES- JC</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>600.84</Gross Amount><VAT Amount>100.14</VAT Amount></row>
<row _id="19331"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES- SM</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>290.23</Gross Amount><VAT Amount>48.37</VAT Amount></row>
<row _id="19332"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES- MG</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>741.04</Gross Amount><VAT Amount>123.51</VAT Amount></row>
<row _id="19333"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES- SS</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>640</Gross Amount><VAT Amount>106.67</VAT Amount></row>
<row _id="19334"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>708.91</Gross Amount><VAT Amount>118.15</VAT Amount></row>
<row _id="19335"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES- AM</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>740.88</Gross Amount><VAT Amount>123.48</VAT Amount></row>
<row _id="19336"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES- SR</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>753.86</Gross Amount><VAT Amount>125.64</VAT Amount></row>
<row _id="19337"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>552.6</Gross Amount><VAT Amount>92.1</VAT Amount></row>
<row _id="19338"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>492.3</Gross Amount><VAT Amount>82.05</VAT Amount></row>
<row _id="19339"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>520.73</Gross Amount><VAT Amount>86.79</VAT Amount></row>
<row _id="19340"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>B. MC W/E 01/03/20</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>729.06</Gross Amount><VAT Amount>121.51</VAT Amount></row>
<row _id="19341"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES - SM</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>290.23</Gross Amount><VAT Amount>48.37</VAT Amount></row>
<row _id="19342"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>420</Gross Amount><VAT Amount>70</VAT Amount></row>
<row _id="19343"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES- RY</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>393.84</Gross Amount><VAT Amount>65.64</VAT Amount></row>
<row _id="19344"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES - SM</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>271.44</Gross Amount><VAT Amount>45.24</VAT Amount></row>
<row _id="19345"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES- JS</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>173.86</Gross Amount><VAT Amount>28.98</VAT Amount></row>
<row _id="19346"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>backdated increase</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>2211</Gross Amount><VAT Amount>368.5</VAT Amount></row>
<row _id="19347"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>SMCP WE09/02/24</Narrative><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>290.23</Gross Amount><VAT Amount>48.37</VAT Amount></row>
<row _id="19348"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES -KO</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>757.02</Gross Amount><VAT Amount>126.17</VAT Amount></row>
<row _id="19349"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES- MG</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>733.56</Gross Amount><VAT Amount>122.26</VAT Amount></row>
<row _id="19350"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>SR WE08/03/24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>899.78</Gross Amount><VAT Amount>149.96</VAT Amount></row>
<row _id="19351"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES-JS</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>347.71</Gross Amount><VAT Amount>57.95</VAT Amount></row>
<row _id="19352"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>BR WE01/03/24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>593.34</Gross Amount><VAT Amount>98.89</VAT Amount></row>
<row _id="19353"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>K.R. W/E 08/03/20</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>291.55</Gross Amount><VAT Amount>48.59</VAT Amount></row>
<row _id="19354"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES- JC</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>600.84</Gross Amount><VAT Amount>100.14</VAT Amount></row>
<row _id="19355"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES-AM</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>555.66</Gross Amount><VAT Amount>92.61</VAT Amount></row>
<row _id="19356"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES- MM</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>726.01</Gross Amount><VAT Amount>121</VAT Amount></row>
<row _id="19357"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>R.Y. W/E 08/03/2024</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>315.07</Gross Amount><VAT Amount>52.51</VAT Amount></row>
<row _id="19358"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>B. MC W/E 08/03</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>729.06</Gross Amount><VAT Amount>121.51</VAT Amount></row>
<row _id="19359"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>LG WE08/03/24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>290.23</Gross Amount><VAT Amount>48.37</VAT Amount></row>
<row _id="19360"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>S.J. W/E 08/03/20</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>729.06</Gross Amount><VAT Amount>121.51</VAT Amount></row>
<row _id="19361"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>BR WE8/3/24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>741.67</Gross Amount><VAT Amount>123.61</VAT Amount></row>
<row _id="19362"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES- WD</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>721.01</Gross Amount><VAT Amount>120.17</VAT Amount></row>
<row _id="19363"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>L.H. W/E 08/03/2020</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>741.67</Gross Amount><VAT Amount>123.61</VAT Amount></row>
<row _id="19364"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>TEMP SERVICES- PC</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>102.9</Gross Amount><VAT Amount>17.150000000000002</VAT Amount></row>
<row _id="19365"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><Narrative>ss we8/3/24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>640</Gross Amount><VAT Amount>106.67</VAT Amount></row>
<row _id="19366"><Supplier Name>PERTH &amp; KINROSS COUNCIL</Supplier Name><Narrative>RECAHRGE CB SECONDMENT JULY-SEP 23</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>21103.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19367"><Supplier Name>PERTH &amp; KINROSS COUNCIL</Supplier Name><Narrative>RECHARGE COSTS CB SECONDMENT APRIL-JUNE</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>21126.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19368"><Supplier Name>PERTH &amp; KINROSS COUNCIL</Supplier Name><Narrative>TSIDE BIODIVERSITY PSHIP CONTRIBUTION</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19369"><Supplier Name>PERTH &amp; KINROSS COUNCIL</Supplier Name><Narrative>RECHARGE COSTS - C B SECONDMENT Q3</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>21103.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19370"><Supplier Name>PERTH &amp; KINROSS COUNCIL</Supplier Name><Narrative>26T RCV Driver Assessment</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>114</Gross Amount><VAT Amount>19</VAT Amount></row>
<row _id="19371"><Supplier Name>PERTH &amp; KINROSS COUNCIL</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>10482.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19372"><Supplier Name>PERTH COLLEGE</Supplier Name><Narrative>psychopathology,childcare,reflection</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>686.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19373"><Supplier Name>PERTHSHIRE PLANT TRAINING SCOTLAND LTD</Supplier Name><Narrative>FORWARD TIPPING DUMPER TRAINING MR/AD</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="19374"><Supplier Name>PERTHSHIRE PLANT TRAINING SCOTLAND LTD</Supplier Name><Narrative>NPORS TRAINING</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>1020</Gross Amount><VAT Amount>170</VAT Amount></row>
<row _id="19375"><Supplier Name>PERTHSHIRE PLANT TRAINING SCOTLAND LTD</Supplier Name><Narrative>21/3/24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="19376"><Supplier Name>PGL TRAVEL LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>-42</Gross Amount><VAT Amount>-7</VAT Amount></row>
<row _id="19377"><Supplier Name>PGL TRAVEL LTD</Supplier Name><Narrative>27/03/2024 MATTOCKS PS</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>588</Gross Amount><VAT Amount>98</VAT Amount></row>
<row _id="19378"><Supplier Name>PGL TRAVEL LTD</Supplier Name><Narrative>LIFF PS - DEPOSIT</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>966</Gross Amount><VAT Amount>161</VAT Amount></row>
<row _id="19379"><Supplier Name>PGL TRAVEL LTD</Supplier Name><Narrative>Dalguise - 27/3/24 - Auchterhouse</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>252</Gross Amount><VAT Amount>42</VAT Amount></row>
<row _id="19380"><Supplier Name>PGL TRAVEL LTD</Supplier Name><Narrative>DALGUISE - BIRKHILL PS DEPOSIT</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1260</Gross Amount><VAT Amount>210</VAT Amount></row>
<row _id="19381"><Supplier Name>PGL TRAVEL LTD</Supplier Name><Narrative>SCHOOL TRIP</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>2562</Gross Amount><VAT Amount>427</VAT Amount></row>
<row _id="19382"><Supplier Name>PGL TRAVEL LTD</Supplier Name><Narrative>DALGUISE DEPOSIT - 17/5/24</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>2730</Gross Amount><VAT Amount>455</VAT Amount></row>
<row _id="19383"><Supplier Name>PGL TRAVEL LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>-42</Gross Amount><VAT Amount>-7</VAT Amount></row>
<row _id="19384"><Supplier Name>PGL TRAVEL LTD</Supplier Name><Narrative>Dalguise deposit - 7/6/24</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>2184</Gross Amount><VAT Amount>364</VAT Amount></row>
<row _id="19385"><Supplier Name>PGL TRAVEL LTD</Supplier Name><Narrative>17/5/24 dALGUISE DEPOSIT</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>252</Gross Amount><VAT Amount>42</VAT Amount></row>
<row _id="19386"><Supplier Name>PGL TRAVEL LTD</Supplier Name><Narrative>DULGUISE</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>546</Gross Amount><VAT Amount>91</VAT Amount></row>
<row _id="19387"><Supplier Name>PGL TRAVEL LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>-96</Gross Amount><VAT Amount>-16</VAT Amount></row>
<row _id="19388"><Supplier Name>PGL TRAVEL LTD</Supplier Name><Narrative>No PO - PGL - Ppay Dalguise Trip</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1260</Gross Amount><VAT Amount>210</VAT Amount></row>
<row _id="19389"><Supplier Name>PGL TRAVEL LTD</Supplier Name><Narrative>Dalguise trip</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>378</Gross Amount><VAT Amount>63</VAT Amount></row>
<row _id="19390"><Supplier Name>PGL TRAVEL LTD</Supplier Name><Narrative>3 night weekend</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>3624</Gross Amount><VAT Amount>604</VAT Amount></row>
<row _id="19391"><Supplier Name>PGL TRAVEL LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>-210</Gross Amount><VAT Amount>-35</VAT Amount></row>
<row _id="19392"><Supplier Name>PGL TRAVEL LTD</Supplier Name><Narrative>3 night weekend</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1782</Gross Amount><VAT Amount>297</VAT Amount></row>
<row _id="19393"><Supplier Name>PGL TRAVEL LTD</Supplier Name><Narrative>2 NIGHT WEEKEND</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>1218</Gross Amount><VAT Amount>203</VAT Amount></row>
<row _id="19394"><Supplier Name>PGL TRAVEL LTD</Supplier Name><Narrative>29 CHILDREN</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>1566</Gross Amount><VAT Amount>261</VAT Amount></row>
<row _id="19395"><Supplier Name>PGL TRAVEL LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>-96</Gross Amount><VAT Amount>-16</VAT Amount></row>
<row _id="19396"><Supplier Name>PGL TRAVEL LTD</Supplier Name><Narrative>child payment</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>324</Gross Amount><VAT Amount>54</VAT Amount></row>
<row _id="19397"><Supplier Name>PGL TRAVEL LTD</Supplier Name><Narrative>3 DAYS / 2 NIGHT TRIP</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>1188</Gross Amount><VAT Amount>198</VAT Amount></row>
<row _id="19398"><Supplier Name>PGL TRAVEL LTD</Supplier Name><Narrative>DALGUISE</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>756</Gross Amount><VAT Amount>126</VAT Amount></row>
<row _id="19399"><Supplier Name>PGL TRAVEL LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>-96</Gross Amount><VAT Amount>-16</VAT Amount></row>
<row _id="19400"><Supplier Name>PGL TRAVEL LTD</Supplier Name><Narrative>DALGUISE 2 NIGHT WEEKEND</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>2808</Gross Amount><VAT Amount>468</VAT Amount></row>
<row _id="19401"><Supplier Name>PGL TRAVEL LTD</Supplier Name><Narrative>3 DAYS 2 NIGHTS DALGUISE</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>8106.6</Gross Amount><VAT Amount>1351.1</VAT Amount></row>
<row _id="19402"><Supplier Name>PGL TRAVEL LTD</Supplier Name><Narrative>DALGUISE 4 DAY TRIP</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>2052</Gross Amount><VAT Amount>342</VAT Amount></row>
<row _id="19403"><Supplier Name>PGL TRAVEL LTD</Supplier Name><Narrative>Dalguise - 3/3/24</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>7305.6</Gross Amount><VAT Amount>1217.6000000000001</VAT Amount></row>
<row _id="19404"><Supplier Name>PGL TRAVEL LTD</Supplier Name><Narrative>DALGUISE 3DAYS/2NIGHTS</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>1758</Gross Amount><VAT Amount>293</VAT Amount></row>
<row _id="19405"><Supplier Name>PGL TRAVEL LTD</Supplier Name><Narrative>Non PO - PGL Travel - Ppay</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>1350</Gross Amount><VAT Amount>225</VAT Amount></row>
<row _id="19406"><Supplier Name>PGL TRAVEL LTD</Supplier Name><Narrative>DALGUISE 3DAYS/2NIGHTS</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>3198</Gross Amount><VAT Amount>533</VAT Amount></row>
<row _id="19407"><Supplier Name>PGL TRAVEL LTD</Supplier Name><Narrative>DALGUISE 3 NIGHTS</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>792</Gross Amount><VAT Amount>132</VAT Amount></row>
<row _id="19408"><Supplier Name>PGL TRAVEL LTD</Supplier Name><Narrative>DALGUISE 2 NIGHT WEEKEND</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>702</Gross Amount><VAT Amount>117</VAT Amount></row>
<row _id="19409"><Supplier Name>PGL TRAVEL LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>-96</Gross Amount><VAT Amount>-16</VAT Amount></row>
<row _id="19410"><Supplier Name>PGL TRAVEL LTD</Supplier Name><Narrative>DALGUISE TRIP HAYSHEAD PS</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>3834</Gross Amount><VAT Amount>639</VAT Amount></row>
<row _id="19411"><Supplier Name>PGL TRAVEL LTD</Supplier Name><Narrative>DALGUISE 3 DAY TRIP</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>2814</Gross Amount><VAT Amount>469</VAT Amount></row>
<row _id="19412"><Supplier Name>PGL TRAVEL LTD</Supplier Name><Narrative>DALGUISE 3 DAYS TRIP</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>3828</Gross Amount><VAT Amount>638</VAT Amount></row>
<row _id="19413"><Supplier Name>PGL TRAVEL LTD</Supplier Name><Narrative>DALGUISE DEPOSIT</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>84</Gross Amount><VAT Amount>14</VAT Amount></row>
<row _id="19414"><Supplier Name>PGL TRAVEL LTD</Supplier Name><Narrative>DALGUISE TRIP</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>432</Gross Amount><VAT Amount>72</VAT Amount></row>
<row _id="19415"><Supplier Name>PGL TRAVEL LTD</Supplier Name><Narrative>DALGUISE TRIP</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>2760</Gross Amount><VAT Amount>460</VAT Amount></row>
<row _id="19416"><Supplier Name>PGL TRAVEL LTD</Supplier Name><Narrative>DALGUISE - WEEKEND TRIP</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>1566</Gross Amount><VAT Amount>261</VAT Amount></row>
<row _id="19417"><Supplier Name>PGL TRAVEL LTD</Supplier Name><Narrative>DALGUISE TRIP</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>14148</Gross Amount><VAT Amount>2358</VAT Amount></row>
<row _id="19418"><Supplier Name>PGL TRAVEL LTD</Supplier Name><Narrative>DALGUISE TRIP</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>5603.4</Gross Amount><VAT Amount>933.9</VAT Amount></row>
<row _id="19419"><Supplier Name>PGL TRAVEL LTD</Supplier Name><Narrative>FINAL BALANCE 28/2</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>1848</Gross Amount><VAT Amount>308</VAT Amount></row>
<row _id="19420"><Supplier Name>PGL TRAVEL LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>-270</Gross Amount><VAT Amount>-45</VAT Amount></row>
<row _id="19421"><Supplier Name>PGL TRAVEL LTD</Supplier Name><Narrative>DALGUISE WEEKEND TRIP</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>1372.8</Gross Amount><VAT Amount>228.8</VAT Amount></row>
<row _id="19422"><Supplier Name>PGL TRAVEL LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>-1848</Gross Amount><VAT Amount>-308</VAT Amount></row>
<row _id="19423"><Supplier Name>PHOENIX FUTURES</Supplier Name><Narrative>ENTRY CHARGES 01/07/23 TO 26/07/23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>1389.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19424"><Supplier Name>PHONICS HERO LIMITED</Supplier Name><Narrative>LICENSES</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>490</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19425"><Supplier Name>PHS GROUP PLC</Supplier Name><Narrative>LOCKSIDE AIR FRESHENER X 5</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>258.91</Gross Amount><VAT Amount>43.15</VAT Amount></row>
<row _id="19426"><Supplier Name>PHS GROUP PLC</Supplier Name><Narrative>WHOLE SCHOOL - PHS GROUP</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>241.07</Gross Amount><VAT Amount>40.18</VAT Amount></row>
<row _id="19427"><Supplier Name>PHS GROUP PLC</Supplier Name><Narrative>Annual Duty of Care at Arbroath BC</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>101.4</Gross Amount><VAT Amount>16.9</VAT Amount></row>
<row _id="19428"><Supplier Name>PHS GROUP PLC</Supplier Name><Narrative>AIR FRESHNER</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>287.64</Gross Amount><VAT Amount>47.94</VAT Amount></row>
<row _id="19429"><Supplier Name>PHS GROUP PLC</Supplier Name><Narrative>REPLACE &amp; MAINTAIN - PHS GROUP</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>241.07</Gross Amount><VAT Amount>40.18</VAT Amount></row>
<row _id="19430"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>3049.86</Gross Amount><VAT Amount>508.31</VAT Amount></row>
<row _id="19431"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>149.47</Gross Amount><VAT Amount>24.91</VAT Amount></row>
<row _id="19432"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>7182.9</Gross Amount><VAT Amount>1197.15</VAT Amount></row>
<row _id="19433"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>66.8</Gross Amount><VAT Amount>11.13</VAT Amount></row>
<row _id="19434"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>161.96</Gross Amount><VAT Amount>26.99</VAT Amount></row>
<row _id="19435"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>50.87</Gross Amount><VAT Amount>8.48</VAT Amount></row>
<row _id="19436"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>270.8</Gross Amount><VAT Amount>45.13</VAT Amount></row>
<row _id="19437"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19438"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19439"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19440"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>104.98</Gross Amount><VAT Amount>17.5</VAT Amount></row>
<row _id="19441"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19442"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>162.23</Gross Amount><VAT Amount>27.04</VAT Amount></row>
<row _id="19443"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>44.95</Gross Amount><VAT Amount>7.49</VAT Amount></row>
<row _id="19444"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>143.15</Gross Amount><VAT Amount>23.86</VAT Amount></row>
<row _id="19445"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>152.69</Gross Amount><VAT Amount>25.45</VAT Amount></row>
<row _id="19446"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>1407.38</Gross Amount><VAT Amount>234.56</VAT Amount></row>
<row _id="19447"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>120.86</Gross Amount><VAT Amount>20.14</VAT Amount></row>
<row _id="19448"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>120.85</Gross Amount><VAT Amount>20.14</VAT Amount></row>
<row _id="19449"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19450"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19451"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19452"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19453"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19454"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19455"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>46.01</Gross Amount><VAT Amount>7.67</VAT Amount></row>
<row _id="19456"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>44.95</Gross Amount><VAT Amount>7.49</VAT Amount></row>
<row _id="19457"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19458"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19459"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19460"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>55.72</Gross Amount><VAT Amount>9.290000000000001</VAT Amount></row>
<row _id="19461"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>53.56</Gross Amount><VAT Amount>8.93</VAT Amount></row>
<row _id="19462"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19463"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19464"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19465"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19466"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19467"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>47.76</Gross Amount><VAT Amount>7.96</VAT Amount></row>
<row _id="19468"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19469"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19470"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19471"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19472"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>61.33</Gross Amount><VAT Amount>10.22</VAT Amount></row>
<row _id="19473"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>231.9</Gross Amount><VAT Amount>38.65</VAT Amount></row>
<row _id="19474"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>162.23</Gross Amount><VAT Amount>27.04</VAT Amount></row>
<row _id="19475"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>171.78</Gross Amount><VAT Amount>28.63</VAT Amount></row>
<row _id="19476"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>28.63</Gross Amount><VAT Amount>4.7700000000000005</VAT Amount></row>
<row _id="19477"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>2158.66</Gross Amount><VAT Amount>359.78</VAT Amount></row>
<row _id="19478"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19479"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19480"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19481"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19482"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19483"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19484"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19485"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19486"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>89.02</Gross Amount><VAT Amount>14.84</VAT Amount></row>
<row _id="19487"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>99.48</Gross Amount><VAT Amount>16.580000000000002</VAT Amount></row>
<row _id="19488"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>219.94</Gross Amount><VAT Amount>36.660000000000004</VAT Amount></row>
<row _id="19489"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>19.080000000000002</Gross Amount><VAT Amount>3.18</VAT Amount></row>
<row _id="19490"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>475.39</Gross Amount><VAT Amount>79.23</VAT Amount></row>
<row _id="19491"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>47.76</Gross Amount><VAT Amount>7.96</VAT Amount></row>
<row _id="19492"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>47.76</Gross Amount><VAT Amount>7.96</VAT Amount></row>
<row _id="19493"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>47.76</Gross Amount><VAT Amount>7.96</VAT Amount></row>
<row _id="19494"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>47.76</Gross Amount><VAT Amount>7.96</VAT Amount></row>
<row _id="19495"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>47.76</Gross Amount><VAT Amount>7.96</VAT Amount></row>
<row _id="19496"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>47.76</Gross Amount><VAT Amount>7.96</VAT Amount></row>
<row _id="19497"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>47.76</Gross Amount><VAT Amount>7.96</VAT Amount></row>
<row _id="19498"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>47.76</Gross Amount><VAT Amount>7.96</VAT Amount></row>
<row _id="19499"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>47.76</Gross Amount><VAT Amount>7.96</VAT Amount></row>
<row _id="19500"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>47.76</Gross Amount><VAT Amount>7.96</VAT Amount></row>
<row _id="19501"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>47.76</Gross Amount><VAT Amount>7.96</VAT Amount></row>
<row _id="19502"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>47.76</Gross Amount><VAT Amount>7.96</VAT Amount></row>
<row _id="19503"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>46.01</Gross Amount><VAT Amount>7.67</VAT Amount></row>
<row _id="19504"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>47.76</Gross Amount><VAT Amount>7.96</VAT Amount></row>
<row _id="19505"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>47.76</Gross Amount><VAT Amount>7.96</VAT Amount></row>
<row _id="19506"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>47.76</Gross Amount><VAT Amount>7.96</VAT Amount></row>
<row _id="19507"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>47.76</Gross Amount><VAT Amount>7.96</VAT Amount></row>
<row _id="19508"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>47.76</Gross Amount><VAT Amount>7.96</VAT Amount></row>
<row _id="19509"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19510"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19511"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19512"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19513"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19514"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19515"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19516"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19517"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19518"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19519"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19520"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19521"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19522"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19523"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>260.78000000000003</Gross Amount><VAT Amount>43.46</VAT Amount></row>
<row _id="19524"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>65.76</Gross Amount><VAT Amount>10.96</VAT Amount></row>
<row _id="19525"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>143.15</Gross Amount><VAT Amount>23.86</VAT Amount></row>
<row _id="19526"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>298.94</Gross Amount><VAT Amount>49.82</VAT Amount></row>
<row _id="19527"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>104.98</Gross Amount><VAT Amount>17.5</VAT Amount></row>
<row _id="19528"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>320.64</Gross Amount><VAT Amount>53.44</VAT Amount></row>
<row _id="19529"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>464.3</Gross Amount><VAT Amount>77.38</VAT Amount></row>
<row _id="19530"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19531"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19532"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19533"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19534"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19535"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19536"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19537"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19538"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19539"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19540"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19541"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19542"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19543"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19544"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19545"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19546"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19547"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>47.76</Gross Amount><VAT Amount>7.96</VAT Amount></row>
<row _id="19548"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>47.76</Gross Amount><VAT Amount>7.96</VAT Amount></row>
<row _id="19549"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>47.76</Gross Amount><VAT Amount>7.96</VAT Amount></row>
<row _id="19550"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>47.76</Gross Amount><VAT Amount>7.96</VAT Amount></row>
<row _id="19551"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>47.76</Gross Amount><VAT Amount>7.96</VAT Amount></row>
<row _id="19552"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>47.76</Gross Amount><VAT Amount>7.96</VAT Amount></row>
<row _id="19553"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>587.41</Gross Amount><VAT Amount>97.9</VAT Amount></row>
<row _id="19554"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19555"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19556"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>203.8</Gross Amount><VAT Amount>33.97</VAT Amount></row>
<row _id="19557"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19558"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>162.23</Gross Amount><VAT Amount>27.04</VAT Amount></row>
<row _id="19559"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19560"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19561"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>66.8</Gross Amount><VAT Amount>11.13</VAT Amount></row>
<row _id="19562"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19563"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19564"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19565"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19566"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19567"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19568"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>197.3</Gross Amount><VAT Amount>32.88</VAT Amount></row>
<row _id="19569"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19570"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19571"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19572"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19573"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>500</VAT Amount></row>
<row _id="19574"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19575"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>500</VAT Amount></row>
<row _id="19576"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19577"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19578"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19579"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19580"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>46.93</Gross Amount><VAT Amount>7.82</VAT Amount></row>
<row _id="19581"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>15</VAT Amount></row>
<row _id="19582"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>47.76</Gross Amount><VAT Amount>7.96</VAT Amount></row>
<row _id="19583"><Supplier Name>PICTURE NEWS LIMITED</Supplier Name><Narrative>Online Subscription until Summer 2024</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>72</Gross Amount><VAT Amount>12</VAT Amount></row>
<row _id="19584"><Supplier Name>PICTURE NEWS LIMITED</Supplier Name><Narrative>Annual Subscription</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>300</Gross Amount><VAT Amount>50</VAT Amount></row>
<row _id="19585"><Supplier Name>PICTURE NEWS LIMITED</Supplier Name><Narrative>ANNUAL SUBSCRIPTION</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>204</Gross Amount><VAT Amount>34</VAT Amount></row>
<row _id="19586"><Supplier Name>PICTURE NEWS LIMITED</Supplier Name><Narrative>ANNUAL SUBSCRIPTION</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="19587"><Supplier Name>PIE BOBS</Supplier Name><Narrative>4947 - Arbroath Academy</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>146.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19588"><Supplier Name>PIE BOBS</Supplier Name><Narrative>PO - 505775 - CPD</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>154.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19589"><Supplier Name>PIE BOBS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>180.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19590"><Supplier Name>PIE BOBS</Supplier Name><Narrative>6898 Arbroath Academy</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>119.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19591"><Supplier Name>PIN IOT LTD</Supplier Name><Narrative>IOT MONTHLY SUBS SEPT23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="19592"><Supplier Name>PIN IOT LTD</Supplier Name><Narrative>IOT MONTHLY SUBS OCT23</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="19593"><Supplier Name>PIN IOT LTD</Supplier Name><Narrative>124 ASSETS/7 VEHICLES MONTHLY CHARGE</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="19594"><Supplier Name>PIN IOT LTD</Supplier Name><Narrative>MONTHLY IOT CHARGE</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="19595"><Supplier Name>PIN IOT LTD</Supplier Name><Narrative>PIN IOT MONTHLY CHARGE</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>1791.1</Gross Amount><VAT Amount>298.52</VAT Amount></row>
<row _id="19596"><Supplier Name>PIN IOT LTD</Supplier Name><Narrative>PIN IOT MONTHLY CHARGE</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>1791.1</Gross Amount><VAT Amount>298.52</VAT Amount></row>
<row _id="19597"><Supplier Name>PINPOINT LIMITED</Supplier Name><Narrative>Montrose Town House</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>2550</Gross Amount><VAT Amount>425</VAT Amount></row>
<row _id="19598"><Supplier Name>PINPOINT LIMITED</Supplier Name><Narrative>PRIORITY SERVICE AGREEMENT</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>122.4</Gross Amount><VAT Amount>20.400000000000002</VAT Amount></row>
<row _id="19599"><Supplier Name>PIRONGS LTD</Supplier Name><Narrative>Science Supplies - MA</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>20.04</Gross Amount><VAT Amount>3.34</VAT Amount></row>
<row _id="19600"><Supplier Name>PIRONGS LTD</Supplier Name><Narrative>ACADEMIC DIARY</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>163.83</Gross Amount><VAT Amount>27.31</VAT Amount></row>
<row _id="19601"><Supplier Name>PIRONGS LTD</Supplier Name><Narrative>197831</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>42.54</Gross Amount><VAT Amount>7.09</VAT Amount></row>
<row _id="19602"><Supplier Name>PIRONGS LTD</Supplier Name><Narrative>Diaries</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>41.58</Gross Amount><VAT Amount>6.93</VAT Amount></row>
<row _id="19603"><Supplier Name>PIRONGS LTD</Supplier Name><Narrative>DIARY</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>33.42</Gross Amount><VAT Amount>5.57</VAT Amount></row>
<row _id="19604"><Supplier Name>PIRONGS LTD</Supplier Name><Narrative>PLANNERS</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>31.74</Gross Amount><VAT Amount>5.29</VAT Amount></row>
<row _id="19605"><Supplier Name>PITKERRO CARE CENTRE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>2306.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19606"><Supplier Name>PITKERRO CARE CENTRE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>2303.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19607"><Supplier Name>PITKERRO CARE CENTRE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>2303.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19608"><Supplier Name>PITKERRO CARE CENTRE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>2303.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19609"><Supplier Name>PITKERRO CARE CENTRE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>2303.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19610"><Supplier Name>PITKERRO CARE CENTRE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>2303.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19611"><Supplier Name>PITLOCHRY CARE HOME - BALHOUSIE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>2532.7200000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19612"><Supplier Name>PITLOCHRY CARE HOME - BALHOUSIE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>2532.7200000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19613"><Supplier Name>PITLOCHRY CARE HOME - BALHOUSIE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>2532.7200000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19614"><Supplier Name>PITLOCHRY CARE HOME - BALHOUSIE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>2532.7200000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19615"><Supplier Name>PITLOCHRY CARE HOME - BALHOUSIE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>2532.7200000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19616"><Supplier Name>PITLOCHRY CARE HOME - BALHOUSIE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>2532.7200000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19617"><Supplier Name>PITMAN TRAINING</Supplier Name><Narrative>MS Office Diploma for Ryan Porter</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>1446</Gross Amount><VAT Amount>241</VAT Amount></row>
<row _id="19618"><Supplier Name>PITMAN TRAINING</Supplier Name><Narrative>MS Excel 2019 for Kieran Jones</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>465</Gross Amount><VAT Amount>77.5</VAT Amount></row>
<row _id="19619"><Supplier Name>PITMAN TRAINING</Supplier Name><Narrative>K Scott Facebook for Business</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>280.8</Gross Amount><VAT Amount>46.8</VAT Amount></row>
<row _id="19620"><Supplier Name>PITMAN TRAINING</Supplier Name><Narrative>Microsoft Excel 2019 Expert P Tomczynska</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>465</Gross Amount><VAT Amount>77.5</VAT Amount></row>
<row _id="19621"><Supplier Name>PITMAN TRAINING</Supplier Name><Narrative>Ms Award for Alison Christie</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>1194</Gross Amount><VAT Amount>199</VAT Amount></row>
<row _id="19622"><Supplier Name>PITMAN TRAINING</Supplier Name><Narrative>MS Excel P 1 &amp; 2 for Cheryl McGuire</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>465</Gross Amount><VAT Amount>77.5</VAT Amount></row>
<row _id="19623"><Supplier Name>PITMAN TRAINING</Supplier Name><Narrative>Microsoft Award for Kally Smith</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>1194</Gross Amount><VAT Amount>199</VAT Amount></row>
<row _id="19624"><Supplier Name>PITMAN TRAINING</Supplier Name><Narrative>Microsoft Award S Anacleria</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>1194</Gross Amount><VAT Amount>199</VAT Amount></row>
<row _id="19625"><Supplier Name>PITMAN TRAINING</Supplier Name><Narrative>Excel Expert W Taggart PO 507235</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>465</Gross Amount><VAT Amount>77.5</VAT Amount></row>
<row _id="19626"><Supplier Name>PITNEY BOWES LTD</Supplier Name><Narrative>50,000 GDPR DL window envelopes</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>1137</Gross Amount><VAT Amount>189.5</VAT Amount></row>
<row _id="19627"><Supplier Name>PITNEY BOWES LTD</Supplier Name><Narrative>Relay6000UK envelope machine</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>17044.8</Gross Amount><VAT Amount>2840.8</VAT Amount></row>
<row _id="19628"><Supplier Name>PITNEY BOWES LTD</Supplier Name><Narrative>Service Contract for envelope machine</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>2039.42</Gross Amount><VAT Amount>339.9</VAT Amount></row>
<row _id="19629"><Supplier Name>PITNEY BOWES LTD</Supplier Name><Narrative>50,000 DL 114x235 Win Gum</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>1021.8</Gross Amount><VAT Amount>170.3</VAT Amount></row>
<row _id="19630"><Supplier Name>PITNEY BOWES LTD</Supplier Name><Narrative>30,000 DL 114x235 WIN GUM</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>613.08</Gross Amount><VAT Amount>102.18</VAT Amount></row>
<row _id="19631"><Supplier Name>PKS GROUP LIMITED</Supplier Name><Narrative>Whole School - MA</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="19632"><Supplier Name>PKS GROUP LIMITED</Supplier Name><Narrative>20 Non Recyclable Waste bin stickers</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>95.28</Gross Amount><VAT Amount>15.88</VAT Amount></row>
<row _id="19633"><Supplier Name>PKS GROUP LIMITED</Supplier Name><Narrative>4 Fire Assembly Point Signs</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>159.74</Gross Amount><VAT Amount>26.62</VAT Amount></row>
<row _id="19634"><Supplier Name>PKS GROUP LIMITED</Supplier Name><Narrative>SI-195 - Arbroath Academy</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>396</Gross Amount><VAT Amount>66</VAT Amount></row>
<row _id="19635"><Supplier Name>PKS GROUP LIMITED</Supplier Name><Narrative>SI-698 - Arbroath Academy</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>108</Gross Amount><VAT Amount>18</VAT Amount></row>
<row _id="19636"><Supplier Name>PKS GROUP LIMITED</Supplier Name><Narrative>SI-649 Arbroath Academy</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>396</Gross Amount><VAT Amount>66</VAT Amount></row>
<row _id="19637"><Supplier Name>PKS GROUP LIMITED</Supplier Name><Narrative>BOARDS WITH SIGNS</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>384</Gross Amount><VAT Amount>64</VAT Amount></row>
<row _id="19638"><Supplier Name>PKS GROUP LIMITED</Supplier Name><Narrative>SCHOOL DESIGN BOARD</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>948</Gross Amount><VAT Amount>158</VAT Amount></row>
<row _id="19639"><Supplier Name>PKS GROUP LTD</Supplier Name><Narrative>Whole School - MA</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="19640"><Supplier Name>PKS GROUP LTD</Supplier Name><Narrative>20 Non Recyclable Waste bin stickers</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>95.28</Gross Amount><VAT Amount>15.88</VAT Amount></row>
<row _id="19641"><Supplier Name>PKS GROUP LTD</Supplier Name><Narrative>4 Fire Assembly Point Signs</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>159.74</Gross Amount><VAT Amount>26.62</VAT Amount></row>
<row _id="19642"><Supplier Name>PKS GROUP LTD</Supplier Name><Narrative>SI-195 - Arbroath Academy</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>396</Gross Amount><VAT Amount>66</VAT Amount></row>
<row _id="19643"><Supplier Name>PKS GROUP LTD</Supplier Name><Narrative>SI-698 - Arbroath Academy</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>108</Gross Amount><VAT Amount>18</VAT Amount></row>
<row _id="19644"><Supplier Name>PKS GROUP LTD</Supplier Name><Narrative>SI-649 Arbroath Academy</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>396</Gross Amount><VAT Amount>66</VAT Amount></row>
<row _id="19645"><Supplier Name>PKS GROUP LTD</Supplier Name><Narrative>BOARDS WITH SIGNS</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>384</Gross Amount><VAT Amount>64</VAT Amount></row>
<row _id="19646"><Supplier Name>PKS GROUP LTD</Supplier Name><Narrative>SCHOOL DESIGN BOARD</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>948</Gross Amount><VAT Amount>158</VAT Amount></row>
<row _id="19647"><Supplier Name>PLACE2BE</Supplier Name><Narrative>JUNE 23</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>13012.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19648"><Supplier Name>PLACE2BE</Supplier Name><Narrative>MAY 23</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>13012.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19649"><Supplier Name>PLACE2BE</Supplier Name><Narrative>JULY23</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>13012.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19650"><Supplier Name>PLACE2BE</Supplier Name><Narrative>AUGUST23</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>13827.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19651"><Supplier Name>PLACE2BE</Supplier Name><Narrative>01/12/23-31/12/23</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>16624.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19652"><Supplier Name>PLACE2BE</Supplier Name><Narrative>01/11/23-30/11/23</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>16624.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19653"><Supplier Name>PLACE2BE</Supplier Name><Narrative>MONTHLY CHARGE 01/01/24-31/01/24</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>16624.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19654"><Supplier Name>PLANT GLAZING LTD</Supplier Name><Narrative>CC16462</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>594</Gross Amount><VAT Amount>99</VAT Amount></row>
<row _id="19655"><Supplier Name>PLANT GLAZING LTD</Supplier Name><Narrative>CC16491</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>66</Gross Amount><VAT Amount>11</VAT Amount></row>
<row _id="19656"><Supplier Name>PLANT GLAZING LTD</Supplier Name><Narrative>CC16604</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>681.6</Gross Amount><VAT Amount>113.6</VAT Amount></row>
<row _id="19657"><Supplier Name>PLANT GLAZING LTD</Supplier Name><Narrative>CC16814</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>420</Gross Amount><VAT Amount>70</VAT Amount></row>
<row _id="19658"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><Narrative>OS - September 23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>245</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19659"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><Narrative>SMHS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>443.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19660"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><Narrative>ELC FUNDING PAYMENT-13/3-9/4/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>13600.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19661"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><Narrative>MEALS FUNDING PERIOD-28/8-24/9/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19662"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><Narrative>MEALS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>1530</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19663"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><Narrative>ELC FUNDING PAYMENT-23/10-19/11/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>14936.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19664"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><Narrative>SMHS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>437.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19665"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><Narrative>MEALS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1545</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19666"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><Narrative>SMHS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>480.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19667"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><Narrative>ELC FUNDING PAYMENT-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>16685.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19668"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><Narrative>MEALS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>1620</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19669"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><Narrative>SMHS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>364.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19670"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><Narrative>ELC FUNDING PAYMENT-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>10622.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19671"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><Narrative>SMHS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>569.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19672"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><Narrative>MEALS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>1083</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19673"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><Narrative>ELC FUNDING PAYMENT-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>20965.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19674"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><Narrative>ELC FUNDING PAYMENT-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>21687.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19675"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><Narrative>SMHS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>581.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19676"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><Narrative>MEALS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>2157</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19677"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><Narrative>ELC FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>21687.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19678"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><Narrative>SMHS FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>581.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19679"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><Narrative>MEALS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>2157</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19680"><Supplier Name>PME (DUNDEE) LTD</Supplier Name><Narrative>23/00042/OOC</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>4343.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19681"><Supplier Name>PME (DUNDEE) LTD</Supplier Name><Narrative>23/00038/OOC</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>3638.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19682"><Supplier Name>PME (DUNDEE) LTD</Supplier Name><Narrative>23/00025/TENDIS</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>4608.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19683"><Supplier Name>PME (DUNDEE) LTD</Supplier Name><Narrative>23/00035/TENDIS</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>5602.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19684"><Supplier Name>PMT LIVERPOOL</Supplier Name><Narrative>UKULELE'S</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>496.03</Gross Amount><VAT Amount>82.66</VAT Amount></row>
<row _id="19685"><Supplier Name>POLICY HUBS LTD</Supplier Name><Narrative>Dementia -One stop guide A Middleton</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>118.8</Gross Amount><VAT Amount>19.8</VAT Amount></row>
<row _id="19686"><Supplier Name>PORTABLE APPLIANCE SAFETY SERVICES LTD</Supplier Name><Narrative>A Fraser 06/11 C&amp;G 2382-22</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>618</Gross Amount><VAT Amount>85</VAT Amount></row>
<row _id="19687"><Supplier Name>PORTAKABIN SCOTLAND LTD</Supplier Name><Narrative>Mattocks PS Modular Classroom Hire Val 2</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>1786.1</Gross Amount><VAT Amount>297.68</VAT Amount></row>
<row _id="19688"><Supplier Name>PORTAKABIN SCOTLAND LTD</Supplier Name><Narrative>Mattocks Modular Classroom Val No 3</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>1786.1</Gross Amount><VAT Amount>297.68</VAT Amount></row>
<row _id="19689"><Supplier Name>PORTAKABIN SCOTLAND LTD</Supplier Name><Narrative>Supply Rain water pipes to Modular class</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>618</Gross Amount><VAT Amount>103</VAT Amount></row>
<row _id="19690"><Supplier Name>PORTAKABIN SCOTLAND LTD</Supplier Name><Narrative>Mattocks modular classroom Val No. 4</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>1786.1</Gross Amount><VAT Amount>297.68</VAT Amount></row>
<row _id="19691"><Supplier Name>PORTAKABIN SCOTLAND LTD</Supplier Name><Narrative>Mattocks Modular Class Val 05</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>1786.1</Gross Amount><VAT Amount>297.68</VAT Amount></row>
<row _id="19692"><Supplier Name>PORTAKABIN SCOTLAND LTD</Supplier Name><Narrative>Mattocks PS modular classroom monthly fe</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>1786.1</Gross Amount><VAT Amount>297.68</VAT Amount></row>
<row _id="19693"><Supplier Name>PORTAKABIN SCOTLAND LTD</Supplier Name><Narrative>Mattocks Modular Classroom Val.No.07s</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>1786.1</Gross Amount><VAT Amount>297.68</VAT Amount></row>
<row _id="19694"><Supplier Name>POSTURITE LTD</Supplier Name><Narrative>Posturite</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>51.42</Gross Amount><VAT Amount>8.57</VAT Amount></row>
<row _id="19695"><Supplier Name>POSTURITE LTD</Supplier Name><Narrative>Posturite</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>83.93</Gross Amount><VAT Amount>13.99</VAT Amount></row>
<row _id="19696"><Supplier Name>POSTURITE LTD</Supplier Name><Narrative>Face to face assessment</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>25</VAT Amount></row>
<row _id="19697"><Supplier Name>POSTURITE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>172.62</Gross Amount><VAT Amount>28.77</VAT Amount></row>
<row _id="19698"><Supplier Name>POWERWASHER SERVICES LTD</Supplier Name><Narrative>P192686 L1, L2</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>153.3</Gross Amount><VAT Amount>25.55</VAT Amount></row>
<row _id="19699"><Supplier Name>POWERWASHER SERVICES LTD</Supplier Name><Narrative>MACAVANT REPAIR</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>236.46</Gross Amount><VAT Amount>39.410000000000004</VAT Amount></row>
<row _id="19700"><Supplier Name>POWERWASHER SERVICES LTD</Supplier Name><Narrative>REPAIR MAC SITEMASTER</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>285.99</Gross Amount><VAT Amount>47.66</VAT Amount></row>
<row _id="19701"><Supplier Name>POWERWASHER SERVICES LTD</Supplier Name><Narrative>DARTER 12/100 POWER WASHER REPAIRS 14/11</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>84.92</Gross Amount><VAT Amount>14.15</VAT Amount></row>
<row _id="19702"><Supplier Name>POWERWASHER SERVICES LTD</Supplier Name><Narrative>REPAIR TO TRAILER MOUNTED HOT WASHER 14/</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>206.58</Gross Amount><VAT Amount>34.43</VAT Amount></row>
<row _id="19703"><Supplier Name>POWERWASHER SERVICES LTD</Supplier Name><Narrative>SERVICE MAC AVANT POWERWASHER</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>186</Gross Amount><VAT Amount>31</VAT Amount></row>
<row _id="19704"><Supplier Name>POWERWASHER SERVICES LTD</Supplier Name><Narrative>PLANTMASTER WASHER PAIRS 21/12/23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>137.82</Gross Amount><VAT Amount>22.97</VAT Amount></row>
<row _id="19705"><Supplier Name>POWERWASHER SERVICES LTD</Supplier Name><Narrative>REPAIR TO MAC AVANT 12/100 WASHER 10/11/</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>126</Gross Amount><VAT Amount>21</VAT Amount></row>
<row _id="19706"><Supplier Name>POWERWASHER SERVICES LTD</Supplier Name><Narrative>REPAIR WATER FILTER</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>121.31</Gross Amount><VAT Amount>20.22</VAT Amount></row>
<row _id="19707"><Supplier Name>POWERWASHER SERVICES LTD</Supplier Name><Narrative>REPAIR 07/02/24</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>358.26</Gross Amount><VAT Amount>59.71</VAT Amount></row>
<row _id="19708"><Supplier Name>POWERWASHER SERVICES LTD</Supplier Name><Narrative>REPAIRS 12/02/24</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>709.32</Gross Amount><VAT Amount>118.22</VAT Amount></row>
<row _id="19709"><Supplier Name>POWERWASHER SERVICES LTD</Supplier Name><Narrative>REPAIRS</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>84</Gross Amount><VAT Amount>14</VAT Amount></row>
<row _id="19710"><Supplier Name>PREMIER PAPER GROUP LTD</Supplier Name><Narrative>Nav 80gsm SRA2 &amp; Color copy 350gms SRA3</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>1203.16</Gross Amount><VAT Amount>200.53</VAT Amount></row>
<row _id="19711"><Supplier Name>PREMIER PAPER GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>-68.58</Gross Amount><VAT Amount>-11.43</VAT Amount></row>
<row _id="19712"><Supplier Name>PREMIER PAPER GROUP LTD</Supplier Name><Narrative>Various NCR + Etec Photo satin</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>396.18</Gross Amount><VAT Amount>66.04</VAT Amount></row>
<row _id="19713"><Supplier Name>PREMIER PAPER GROUP LTD</Supplier Name><Narrative>150gsm Silk, papago Tangerine &amp; Nat Grn</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>256.49</Gross Amount><VAT Amount>42.75</VAT Amount></row>
<row _id="19714"><Supplier Name>PREMIER PAPER GROUP LTD</Supplier Name><Narrative>1,500 Color Copy  &amp; 200 Ensocoat</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>144.41</Gross Amount><VAT Amount>24.07</VAT Amount></row>
<row _id="19715"><Supplier Name>PREMIER PAPER GROUP LTD</Supplier Name><Narrative>Reacto CB White &amp; Color Copy 120gsm</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>175.63</Gross Amount><VAT Amount>29.27</VAT Amount></row>
<row _id="19716"><Supplier Name>PREMIER PAPER GROUP LTD</Supplier Name><Narrative>Navigator 80gsm A4 , silk &amp; Eskaboard</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>1338.48</Gross Amount><VAT Amount>223.08</VAT Amount></row>
<row _id="19717"><Supplier Name>PREMIER PAPER GROUP LTD</Supplier Name><Narrative>750 Color Copy SRA3 280gsm + labels</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>192.42</Gross Amount><VAT Amount>32.07</VAT Amount></row>
<row _id="19718"><Supplier Name>PREMIER PRINTWORKS LTD</Supplier Name><Narrative>T Shirts</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>323.90000000000003</Gross Amount><VAT Amount>4.4</VAT Amount></row>
<row _id="19719"><Supplier Name>PRIMARY COLOUR EDUCATION CONSULTANCY</Supplier Name><Narrative>ONLINE DEVELOPMENT SESSION 8/2/24</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19720"><Supplier Name>PRIMARY TEACHING SERVICES LIMITED</Supplier Name><Narrative>SOUTHMUIR PS -STICKERS</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>15.84</Gross Amount><VAT Amount>2.64</VAT Amount></row>
<row _id="19721"><Supplier Name>PRIMARY TEACHING SERVICES LIMITED</Supplier Name><Narrative>MONIKIE PS PERSONALISED SHIELD BADGE</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>83.16</Gross Amount><VAT Amount>13.86</VAT Amount></row>
<row _id="19722"><Supplier Name>PRIMARY TEACHING SERVICES LIMITED</Supplier Name><Narrative>BADGES</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>39.6</Gross Amount><VAT Amount>6.6</VAT Amount></row>
<row _id="19723"><Supplier Name>PRIMARY TEACHING SERVICES LIMITED</Supplier Name><Narrative>Stampers</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>518.7</Gross Amount><VAT Amount>86.45</VAT Amount></row>
<row _id="19724"><Supplier Name>PRIMARY TEACHING SERVICES LIMITED</Supplier Name><Narrative>Certificates &amp; Posters</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>80.39</Gross Amount><VAT Amount>13.4</VAT Amount></row>
<row _id="19725"><Supplier Name>PRIME SIGNS LIMITED</Supplier Name><Narrative>Whole School - MA</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="19726"><Supplier Name>PRIME SIGNS LIMITED</Supplier Name><Narrative>20 Non Recyclable Waste bin stickers</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>95.28</Gross Amount><VAT Amount>15.88</VAT Amount></row>
<row _id="19727"><Supplier Name>PRIME SIGNS LIMITED</Supplier Name><Narrative>4 Fire Assembly Point Signs</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>159.74</Gross Amount><VAT Amount>26.62</VAT Amount></row>
<row _id="19728"><Supplier Name>PRIME SIGNS LIMITED</Supplier Name><Narrative>SI-195 - Arbroath Academy</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>396</Gross Amount><VAT Amount>66</VAT Amount></row>
<row _id="19729"><Supplier Name>PRIME SIGNS LIMITED</Supplier Name><Narrative>SI-698 - Arbroath Academy</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>108</Gross Amount><VAT Amount>18</VAT Amount></row>
<row _id="19730"><Supplier Name>PRIME SIGNS LIMITED</Supplier Name><Narrative>SI-649 Arbroath Academy</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>396</Gross Amount><VAT Amount>66</VAT Amount></row>
<row _id="19731"><Supplier Name>PRIME SIGNS LIMITED</Supplier Name><Narrative>BOARDS WITH SIGNS</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>384</Gross Amount><VAT Amount>64</VAT Amount></row>
<row _id="19732"><Supplier Name>PRIME SIGNS LIMITED</Supplier Name><Narrative>SCHOOL DESIGN BOARD</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>948</Gross Amount><VAT Amount>158</VAT Amount></row>
<row _id="19733"><Supplier Name>PRIM-ED PUBLISHING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>-191.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19734"><Supplier Name>PRIM-ED PUBLISHING LTD</Supplier Name><Narrative>Grammar</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>191.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19735"><Supplier Name>PRIM-ED PUBLISHING LTD</Supplier Name><Narrative>Grammar</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>191.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19736"><Supplier Name>PRIM-ED PUBLISHING LTD</Supplier Name><Narrative>po no 194960</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>13.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19737"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA27Y-PAUL</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19738"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA27Y-IWILKIE</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19739"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA27Y-SINGERS</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19740"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA27Y-EWILKIE</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19741"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA27Y-BLACK</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>111.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19742"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA27Y-MILNE</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19743"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA28Y-IWILKIE</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19744"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA28Y-SINGERS</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19745"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA28Y-MILNE</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19746"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA28Y-BLACK</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>111.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19747"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA28Y-PAUL</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19748"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA28Y-EWILKIE</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19749"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA29Y-PAUL</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19750"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA29Y-SINGERS</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19751"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA29Y-EWILKIE</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19752"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA29Y-MILNE</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19753"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA29Y-BLACK</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>111.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19754"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA29Y-IWILKIE</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19755"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>59419.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19756"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA30Y-MILNE</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19757"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA30Y-SINGERS</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19758"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA30Y-PAUL</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19759"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA30Y-IWILKIE</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19760"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA30Y-BLACK</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>111.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19761"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA30Y-EWILKIE</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19762"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA31Y-BLACK</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>111.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19763"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA31Y-PAUL</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19764"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA31Y-EWILKIE</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19765"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA31Y-IWILKIE</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19766"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA31Y-MILNE</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19767"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA31Y-SINGERS</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19768"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA32Y-EWILKIE</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19769"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA32Y-IWILKIE</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19770"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA32Y-PAUL</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19771"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA32Y-BLACK</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>111.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19772"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA32Y-SINGERS</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19773"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA32Y-MILNE</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19774"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA33Y-BLACK</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>111.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19775"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA33Y-SINGERS</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19776"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>OctMar2023STVIG</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>230.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19777"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA33Y-MILNE</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19778"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>AprSep2023STVIG</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>1370.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19779"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA33Y-EWILKIE</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19780"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA33Y-PAUL</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19781"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA33Y-IWILKIE</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19782"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>61707.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19783"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA34Y-BLACK</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>111.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19784"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA34Y-EWILKIE</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19785"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA34Y-SINGERS</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19786"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA34Y-IWILKIE</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19787"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA34Y-MILNE</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19788"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA34Y-PAUL</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19789"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA35Y-MLAURENCE</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19790"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA35Y-EWILKIE</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>403.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19791"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA35Y-SINGERS</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>359.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19792"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA35Y-MILNE</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>403.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19793"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA35Y-IWILKIE</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>403.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19794"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA35Y-BLACK</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>411.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19795"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA35Y-PAUL</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>359.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19796"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA36Y-PAUL</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19797"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA36Y-SINGERS</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19798"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA36Y-IWILKIE</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19799"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA36Y-MILNE</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19800"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA36Y-BLACK</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>111.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19801"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA36Y-EWILKIE</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19802"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA37Y-BLACK</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>111.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19803"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA37Y-SINGERS</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19804"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA37Y-EWILKIE</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19805"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA37Y-PAUL</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19806"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA37Y-MILNE</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19807"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA37Y-IWILKIE</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19808"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>62470.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19809"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA38Y-IWILKIE</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>310.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19810"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA38Y-PAUL</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>178.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19811"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA38Y-SINGERS</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>178.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19812"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA38Y-EWILKIE</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>310.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19813"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA38Y-MILNE</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>310.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19814"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA38Y-BLACK</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>334.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19815"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA41Y-BLACK</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>111.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19816"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA41Y-EWILKIE</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19817"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA41Y-MILNE</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19818"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA41Y-PAUL</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19819"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA41Y-IWILKIE</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19820"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA41Y-SINGERS</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19821"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA42Y-BLACK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>111.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19822"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA42Y-IWILKIE</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19823"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA42Y-SINGERS</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19824"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA42Y-EWILKIE</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19825"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>62470.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19826"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA42Y-MILNE</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19827"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>PA42Y-PAUL</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19828"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>121.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19829"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>113.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19830"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>69.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19831"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>113.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19832"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>69.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19833"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>113.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19834"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19835"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19836"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19837"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>111.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19838"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19839"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19840"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>111.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19841"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19842"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19843"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19844"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19845"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19846"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>62470.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19847"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19848"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19849"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19850"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19851"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19852"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19853"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>111.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19854"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19855"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19856"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19857"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>111.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19858"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19859"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19860"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19861"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>358.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19862"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>402.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19863"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>402.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19864"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>410.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19865"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>402.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19866"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>358.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19867"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>402.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19868"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19869"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19870"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>111.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19871"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19872"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19873"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19874"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19875"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>62470.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19876"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19877"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19878"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19879"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>111.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19880"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19881"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19882"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19883"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>111.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19884"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19885"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19886"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19887"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19888"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19889"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19890"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>111.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19891"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19892"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19893"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>59.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19894"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19895"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19896"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19897"><Supplier Name>PRIORITY CARE GROUP - HARESTANE N. HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>10841.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19898"><Supplier Name>PRIORITY CARE GROUP - HARESTANE N. HOME</Supplier Name><Narrative>OctMar2023HARES</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>234</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19899"><Supplier Name>PRIORITY CARE GROUP - HARESTANE N. HOME</Supplier Name><Narrative>AprSep2023HARES</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>243</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19900"><Supplier Name>PRIORITY CARE GROUP - HARESTANE N. HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>10837.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19901"><Supplier Name>PRIORITY CARE GROUP - HARESTANE N. HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>9887.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19902"><Supplier Name>PRIORITY CARE GROUP - HARESTANE N. HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>6106.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19903"><Supplier Name>PRIORITY CARE GROUP - HARESTANE N. HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>5983.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19904"><Supplier Name>PRIORITY CARE GROUP - HARESTANE N. HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>5983.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19905"><Supplier Name>PRIORITY CONSTRUCTION LTD</Supplier Name><Narrative>RESTENNETH PHASE 3B - CERT3</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>13337.41</Gross Amount><VAT Amount>2222.9</VAT Amount></row>
<row _id="19906"><Supplier Name>PROACT</Supplier Name><Narrative>MCS-BAAS-E-FS-F 010823 300923</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>245.59</Gross Amount><VAT Amount>40.93</VAT Amount></row>
<row _id="19907"><Supplier Name>PROACT</Supplier Name><Narrative>MCS-BAAS-E-FS-F OCTOBER 23</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>160.06</Gross Amount><VAT Amount>26.68</VAT Amount></row>
<row _id="19908"><Supplier Name>PROACT</Supplier Name><Narrative>MCS-BAAS-E-FS-F 011123 - 301123</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>49.68</Gross Amount><VAT Amount>8.28</VAT Amount></row>
<row _id="19909"><Supplier Name>PROACT</Supplier Name><Narrative>MCS SERVICES 011123 - 290224</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>37472.65</Gross Amount><VAT Amount>6245.44</VAT Amount></row>
<row _id="19910"><Supplier Name>PROACT</Supplier Name><Narrative>MCS 010324 310524</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>37472.65</Gross Amount><VAT Amount>6245.44</VAT Amount></row>
<row _id="19911"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>22.81</Gross Amount><VAT Amount>3.8</VAT Amount></row>
<row _id="19912"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>17.62</Gross Amount><VAT Amount>2.94</VAT Amount></row>
<row _id="19913"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>22.81</Gross Amount><VAT Amount>3.8</VAT Amount></row>
<row _id="19914"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>33.76</Gross Amount><VAT Amount>5.62</VAT Amount></row>
<row _id="19915"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>22.81</Gross Amount><VAT Amount>3.8</VAT Amount></row>
<row _id="19916"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>49.33</Gross Amount><VAT Amount>8.22</VAT Amount></row>
<row _id="19917"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>25.92</Gross Amount><VAT Amount>4.32</VAT Amount></row>
<row _id="19918"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>17.62</Gross Amount><VAT Amount>2.94</VAT Amount></row>
<row _id="19919"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>55.69</Gross Amount><VAT Amount>9.28</VAT Amount></row>
<row _id="19920"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>44.68</Gross Amount><VAT Amount>7.44</VAT Amount></row>
<row _id="19921"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>219.83</Gross Amount><VAT Amount>36.64</VAT Amount></row>
<row _id="19922"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>889.69</Gross Amount><VAT Amount>148.28</VAT Amount></row>
<row _id="19923"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>10.97</Gross Amount><VAT Amount>1.83</VAT Amount></row>
<row _id="19924"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>42.94</Gross Amount><VAT Amount>7.15</VAT Amount></row>
<row _id="19925"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>33.28</Gross Amount><VAT Amount>5.55</VAT Amount></row>
<row _id="19926"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>20.88</Gross Amount><VAT Amount>3.48</VAT Amount></row>
<row _id="19927"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>-10.44</Gross Amount><VAT Amount>-1.74</VAT Amount></row>
<row _id="19928"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>64.92</Gross Amount><VAT Amount>10.82</VAT Amount></row>
<row _id="19929"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>59.09</Gross Amount><VAT Amount>9.85</VAT Amount></row>
<row _id="19930"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>17.62</Gross Amount><VAT Amount>2.94</VAT Amount></row>
<row _id="19931"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>1012.81</Gross Amount><VAT Amount>168.8</VAT Amount></row>
<row _id="19932"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>22.81</Gross Amount><VAT Amount>3.8</VAT Amount></row>
<row _id="19933"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>10.44</Gross Amount><VAT Amount>1.74</VAT Amount></row>
<row _id="19934"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>830.69</Gross Amount><VAT Amount>138.45000000000002</VAT Amount></row>
<row _id="19935"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>23.87</Gross Amount><VAT Amount>3.98</VAT Amount></row>
<row _id="19936"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>23.87</Gross Amount><VAT Amount>3.98</VAT Amount></row>
<row _id="19937"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>23.87</Gross Amount><VAT Amount>3.98</VAT Amount></row>
<row _id="19938"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>29.34</Gross Amount><VAT Amount>4.89</VAT Amount></row>
<row _id="19939"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>10.97</Gross Amount><VAT Amount>1.83</VAT Amount></row>
<row _id="19940"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>40.57</Gross Amount><VAT Amount>6.76</VAT Amount></row>
<row _id="19941"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>67.87</Gross Amount><VAT Amount>11.31</VAT Amount></row>
<row _id="19942"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>23.87</Gross Amount><VAT Amount>3.98</VAT Amount></row>
<row _id="19943"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>10.97</Gross Amount><VAT Amount>1.83</VAT Amount></row>
<row _id="19944"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>29.34</Gross Amount><VAT Amount>4.89</VAT Amount></row>
<row _id="19945"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>34.69</Gross Amount><VAT Amount>5.78</VAT Amount></row>
<row _id="19946"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>10.97</Gross Amount><VAT Amount>1.83</VAT Amount></row>
<row _id="19947"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>10.97</Gross Amount><VAT Amount>1.83</VAT Amount></row>
<row _id="19948"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>29.82</Gross Amount><VAT Amount>4.97</VAT Amount></row>
<row _id="19949"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>23.87</Gross Amount><VAT Amount>3.98</VAT Amount></row>
<row _id="19950"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>39.9</Gross Amount><VAT Amount>6.65</VAT Amount></row>
<row _id="19951"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>10.97</Gross Amount><VAT Amount>1.83</VAT Amount></row>
<row _id="19952"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>47.47</Gross Amount><VAT Amount>7.91</VAT Amount></row>
<row _id="19953"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>5.48</Gross Amount><VAT Amount>0.91</VAT Amount></row>
<row _id="19954"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>21.43</Gross Amount><VAT Amount>3.57</VAT Amount></row>
<row _id="19955"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>33.410000000000004</Gross Amount><VAT Amount>5.57</VAT Amount></row>
<row _id="19956"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>57.06</Gross Amount><VAT Amount>9.51</VAT Amount></row>
<row _id="19957"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>16.44</Gross Amount><VAT Amount>2.74</VAT Amount></row>
<row _id="19958"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>61.99</Gross Amount><VAT Amount>10.33</VAT Amount></row>
<row _id="19959"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>25.27</Gross Amount><VAT Amount>4.21</VAT Amount></row>
<row _id="19960"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>25.08</Gross Amount><VAT Amount>4.18</VAT Amount></row>
<row _id="19961"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>5.48</Gross Amount><VAT Amount>0.91</VAT Amount></row>
<row _id="19962"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>10.97</Gross Amount><VAT Amount>1.83</VAT Amount></row>
<row _id="19963"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>5.48</Gross Amount><VAT Amount>0.91</VAT Amount></row>
<row _id="19964"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>63.45</Gross Amount><VAT Amount>10.57</VAT Amount></row>
<row _id="19965"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>19.61</Gross Amount><VAT Amount>3.27</VAT Amount></row>
<row _id="19966"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>19.61</Gross Amount><VAT Amount>3.27</VAT Amount></row>
<row _id="19967"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>23.87</Gross Amount><VAT Amount>3.98</VAT Amount></row>
<row _id="19968"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>926.79</Gross Amount><VAT Amount>154.46</VAT Amount></row>
<row _id="19969"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>19.61</Gross Amount><VAT Amount>3.27</VAT Amount></row>
<row _id="19970"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>126.48</Gross Amount><VAT Amount>21.08</VAT Amount></row>
<row _id="19971"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>23.87</Gross Amount><VAT Amount>3.98</VAT Amount></row>
<row _id="19972"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>23.87</Gross Amount><VAT Amount>3.98</VAT Amount></row>
<row _id="19973"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>21.53</Gross Amount><VAT Amount>3.59</VAT Amount></row>
<row _id="19974"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>65.81</Gross Amount><VAT Amount>10.97</VAT Amount></row>
<row _id="19975"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>10.97</Gross Amount><VAT Amount>1.83</VAT Amount></row>
<row _id="19976"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>21.43</Gross Amount><VAT Amount>3.57</VAT Amount></row>
<row _id="19977"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>56.11</Gross Amount><VAT Amount>9.35</VAT Amount></row>
<row _id="19978"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>43.85</Gross Amount><VAT Amount>7.31</VAT Amount></row>
<row _id="19979"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>5.48</Gross Amount><VAT Amount>0.91</VAT Amount></row>
<row _id="19980"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>48.88</Gross Amount><VAT Amount>8.15</VAT Amount></row>
<row _id="19981"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>10.97</Gross Amount><VAT Amount>1.83</VAT Amount></row>
<row _id="19982"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>65.81</Gross Amount><VAT Amount>10.97</VAT Amount></row>
<row _id="19983"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>10.97</Gross Amount><VAT Amount>1.83</VAT Amount></row>
<row _id="19984"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>45.65</Gross Amount><VAT Amount>7.61</VAT Amount></row>
<row _id="19985"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>21.43</Gross Amount><VAT Amount>3.57</VAT Amount></row>
<row _id="19986"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>5.48</Gross Amount><VAT Amount>0.91</VAT Amount></row>
<row _id="19987"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>43.85</Gross Amount><VAT Amount>7.31</VAT Amount></row>
<row _id="19988"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>21.94</Gross Amount><VAT Amount>3.66</VAT Amount></row>
<row _id="19989"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>21.43</Gross Amount><VAT Amount>3.57</VAT Amount></row>
<row _id="19990"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>23.87</Gross Amount><VAT Amount>3.98</VAT Amount></row>
<row _id="19991"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>42.08</Gross Amount><VAT Amount>7.01</VAT Amount></row>
<row _id="19992"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>10.97</Gross Amount><VAT Amount>1.83</VAT Amount></row>
<row _id="19993"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>10.97</Gross Amount><VAT Amount>1.83</VAT Amount></row>
<row _id="19994"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>48.8</Gross Amount><VAT Amount>8.13</VAT Amount></row>
<row _id="19995"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>10.97</Gross Amount><VAT Amount>1.83</VAT Amount></row>
<row _id="19996"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>22.92</Gross Amount><VAT Amount>3.82</VAT Amount></row>
<row _id="19997"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>32.43</Gross Amount><VAT Amount>5.41</VAT Amount></row>
<row _id="19998"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>27.41</Gross Amount><VAT Amount>4.57</VAT Amount></row>
<row _id="19999"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>138.92000000000002</Gross Amount><VAT Amount>23.15</VAT Amount></row>
<row _id="20000"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>36.71</Gross Amount><VAT Amount>6.12</VAT Amount></row>
<row _id="20001"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>56.31</Gross Amount><VAT Amount>9.39</VAT Amount></row>
<row _id="20002"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>49.21</Gross Amount><VAT Amount>8.2</VAT Amount></row>
<row _id="20003"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>10.97</Gross Amount><VAT Amount>1.83</VAT Amount></row>
<row _id="20004"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>43.73</Gross Amount><VAT Amount>7.29</VAT Amount></row>
<row _id="20005"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>18.12</Gross Amount><VAT Amount>3.02</VAT Amount></row>
<row _id="20006"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>5.48</Gross Amount><VAT Amount>0.91</VAT Amount></row>
<row _id="20007"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>23.87</Gross Amount><VAT Amount>3.98</VAT Amount></row>
<row _id="20008"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>39.9</Gross Amount><VAT Amount>6.65</VAT Amount></row>
<row _id="20009"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>16.44</Gross Amount><VAT Amount>2.74</VAT Amount></row>
<row _id="20010"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>17.93</Gross Amount><VAT Amount>2.99</VAT Amount></row>
<row _id="20011"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>93.44</Gross Amount><VAT Amount>15.57</VAT Amount></row>
<row _id="20012"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>38.26</Gross Amount><VAT Amount>6.38</VAT Amount></row>
<row _id="20013"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>66.08</Gross Amount><VAT Amount>11.01</VAT Amount></row>
<row _id="20014"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>16.44</Gross Amount><VAT Amount>2.74</VAT Amount></row>
<row _id="20015"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>10.97</Gross Amount><VAT Amount>1.83</VAT Amount></row>
<row _id="20016"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>5.48</Gross Amount><VAT Amount>0.91</VAT Amount></row>
<row _id="20017"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>5.48</Gross Amount><VAT Amount>0.91</VAT Amount></row>
<row _id="20018"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>16.44</Gross Amount><VAT Amount>2.74</VAT Amount></row>
<row _id="20019"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>78.77</Gross Amount><VAT Amount>13.13</VAT Amount></row>
<row _id="20020"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>16.44</Gross Amount><VAT Amount>2.74</VAT Amount></row>
<row _id="20021"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>10.97</Gross Amount><VAT Amount>1.83</VAT Amount></row>
<row _id="20022"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>25.36</Gross Amount><VAT Amount>4.23</VAT Amount></row>
<row _id="20023"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>20.89</Gross Amount><VAT Amount>3.48</VAT Amount></row>
<row _id="20024"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>41.71</Gross Amount><VAT Amount>6.95</VAT Amount></row>
<row _id="20025"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>10.96</Gross Amount><VAT Amount>1.82</VAT Amount></row>
<row _id="20026"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>43.83</Gross Amount><VAT Amount>7.31</VAT Amount></row>
<row _id="20027"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>12.46</Gross Amount><VAT Amount>2.08</VAT Amount></row>
<row _id="20028"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>17.61</Gross Amount><VAT Amount>2.93</VAT Amount></row>
<row _id="20029"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>26.76</Gross Amount><VAT Amount>4.46</VAT Amount></row>
<row _id="20030"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>5.48</Gross Amount><VAT Amount>0.91</VAT Amount></row>
<row _id="20031"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>44.06</Gross Amount><VAT Amount>7.34</VAT Amount></row>
<row _id="20032"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>29.18</Gross Amount><VAT Amount>4.86</VAT Amount></row>
<row _id="20033"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>66.34</Gross Amount><VAT Amount>11.06</VAT Amount></row>
<row _id="20034"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>12.46</Gross Amount><VAT Amount>2.08</VAT Amount></row>
<row _id="20035"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>10.97</Gross Amount><VAT Amount>1.83</VAT Amount></row>
<row _id="20036"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>17.93</Gross Amount><VAT Amount>2.99</VAT Amount></row>
<row _id="20037"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>55.03</Gross Amount><VAT Amount>9.17</VAT Amount></row>
<row _id="20038"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>23.41</Gross Amount><VAT Amount>3.9</VAT Amount></row>
<row _id="20039"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>22.38</Gross Amount><VAT Amount>3.73</VAT Amount></row>
<row _id="20040"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>6.97</Gross Amount><VAT Amount>1.16</VAT Amount></row>
<row _id="20041"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>262.66</Gross Amount><VAT Amount>43.78</VAT Amount></row>
<row _id="20042"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>6.97</Gross Amount><VAT Amount>1.16</VAT Amount></row>
<row _id="20043"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>19.42</Gross Amount><VAT Amount>3.24</VAT Amount></row>
<row _id="20044"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>17.93</Gross Amount><VAT Amount>2.99</VAT Amount></row>
<row _id="20045"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>32.89</Gross Amount><VAT Amount>5.48</VAT Amount></row>
<row _id="20046"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>17.93</Gross Amount><VAT Amount>2.99</VAT Amount></row>
<row _id="20047"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>97</Gross Amount><VAT Amount>16.17</VAT Amount></row>
<row _id="20048"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>12.46</Gross Amount><VAT Amount>2.08</VAT Amount></row>
<row _id="20049"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>29.18</Gross Amount><VAT Amount>4.86</VAT Amount></row>
<row _id="20050"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>27.89</Gross Amount><VAT Amount>4.65</VAT Amount></row>
<row _id="20051"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>55.25</Gross Amount><VAT Amount>9.21</VAT Amount></row>
<row _id="20052"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>21.94</Gross Amount><VAT Amount>3.66</VAT Amount></row>
<row _id="20053"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>25.36</Gross Amount><VAT Amount>4.23</VAT Amount></row>
<row _id="20054"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>23.41</Gross Amount><VAT Amount>3.9</VAT Amount></row>
<row _id="20055"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>13.95</Gross Amount><VAT Amount>2.33</VAT Amount></row>
<row _id="20056"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>71.73</Gross Amount><VAT Amount>11.95</VAT Amount></row>
<row _id="20057"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>37.35</Gross Amount><VAT Amount>6.22</VAT Amount></row>
<row _id="20058"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>220.52</Gross Amount><VAT Amount>36.75</VAT Amount></row>
<row _id="20059"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>13.95</Gross Amount><VAT Amount>2.33</VAT Amount></row>
<row _id="20060"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>12.46</Gross Amount><VAT Amount>2.08</VAT Amount></row>
<row _id="20061"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>17.93</Gross Amount><VAT Amount>2.99</VAT Amount></row>
<row _id="20062"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>22.38</Gross Amount><VAT Amount>3.73</VAT Amount></row>
<row _id="20063"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>59.31</Gross Amount><VAT Amount>9.89</VAT Amount></row>
<row _id="20064"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>12.46</Gross Amount><VAT Amount>2.08</VAT Amount></row>
<row _id="20065"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>3254.54</Gross Amount><VAT Amount>542.42</VAT Amount></row>
<row _id="20066"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>45.31</Gross Amount><VAT Amount>7.55</VAT Amount></row>
<row _id="20067"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>12.46</Gross Amount><VAT Amount>2.08</VAT Amount></row>
<row _id="20068"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>24.58</Gross Amount><VAT Amount>4.1</VAT Amount></row>
<row _id="20069"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>25.85</Gross Amount><VAT Amount>4.3100000000000005</VAT Amount></row>
<row _id="20070"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>10.97</Gross Amount><VAT Amount>1.83</VAT Amount></row>
<row _id="20071"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>24.58</Gross Amount><VAT Amount>4.1</VAT Amount></row>
<row _id="20072"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>27.34</Gross Amount><VAT Amount>4.5600000000000005</VAT Amount></row>
<row _id="20073"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>17.62</Gross Amount><VAT Amount>2.94</VAT Amount></row>
<row _id="20074"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>26.03</Gross Amount><VAT Amount>4.34</VAT Amount></row>
<row _id="20075"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>768.84</Gross Amount><VAT Amount>128.14000000000001</VAT Amount></row>
<row _id="20076"><Supplier Name>PROLUDIC LTD</Supplier Name><Narrative>P190622 MULTIPLAY UNIT</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>12874.9</Gross Amount><VAT Amount>2145.82</VAT Amount></row>
<row _id="20077"><Supplier Name>PROVENTEQ LIMITED</Supplier Name><Narrative>INITIATION, DISCOVERY &amp; ANALYSIS</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>48810</Gross Amount><VAT Amount>8135</VAT Amount></row>
<row _id="20078"><Supplier Name>PRSEBIZ</Supplier Name><Narrative>Vibrant Communities Workshops</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="20079"><Supplier Name>PUPIL TRACKING LTD</Supplier Name><Narrative>PENETRATION TESTING - LA INTERFACE</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1680</Gross Amount><VAT Amount>280</VAT Amount></row>
<row _id="20080"><Supplier Name>PURE UTILITIES LTD</Supplier Name><Narrative>27/09/2023 30/11/2023</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>126.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="20081"><Supplier Name>PURPLE CAT</Supplier Name><Narrative>Whole School - F Bridges</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>98.96</Gross Amount><VAT Amount>16.490000000000002</VAT Amount></row>
<row _id="20082"><Supplier Name>PURPLE CAT</Supplier Name><Narrative>REPLACE &amp; MAINTAIN - PURPLE CAT</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>875.94</Gross Amount><VAT Amount>145.99</VAT Amount></row>
<row _id="20083"><Supplier Name>PURPLE CAT</Supplier Name><Narrative>46523 Arbroath Academy</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>280.18</Gross Amount><VAT Amount>46.7</VAT Amount></row>
<row _id="20084"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>39146.53</Gross Amount><VAT Amount>6524.42</VAT Amount></row>
<row _id="20085"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>806.2</Gross Amount><VAT Amount>134.37</VAT Amount></row>
<row _id="20086"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>12913.79</Gross Amount><VAT Amount>2152.28</VAT Amount></row>
<row _id="20087"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>12270.32</Gross Amount><VAT Amount>2045.05</VAT Amount></row>
<row _id="20088"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>6290.88</Gross Amount><VAT Amount>1048.48</VAT Amount></row>
<row _id="20089"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>1206567/1</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>420.66</Gross Amount><VAT Amount>20.03</VAT Amount></row>
<row _id="20090"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>161318.11000000002</Gross Amount><VAT Amount>26886.35</VAT Amount></row>
<row _id="20091"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>120425.37</Gross Amount><VAT Amount>20070.89</VAT Amount></row>
<row _id="20092"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>1207851/1</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>420.66</Gross Amount><VAT Amount>20.03</VAT Amount></row>
<row _id="20093"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>12930.07</Gross Amount><VAT Amount>2154.9900000000002</VAT Amount></row>
<row _id="20094"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>13607.56</Gross Amount><VAT Amount>2267.93</VAT Amount></row>
<row _id="20095"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>12638.65</Gross Amount><VAT Amount>2106.42</VAT Amount></row>
<row _id="20096"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>CALL TO 11 ELMBRAE ARB</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>81.92</Gross Amount><VAT Amount>13.65</VAT Amount></row>
<row _id="20097"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>1405.3</Gross Amount><VAT Amount>234.21</VAT Amount></row>
<row _id="20098"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>1208878/1</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>420.66</Gross Amount><VAT Amount>20.03</VAT Amount></row>
<row _id="20099"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>1208961/1</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>420.66</Gross Amount><VAT Amount>20.03</VAT Amount></row>
<row _id="20100"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>1208318/1</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>1682.65</Gross Amount><VAT Amount>80.13</VAT Amount></row>
<row _id="20101"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>102.07</Gross Amount><VAT Amount>17.01</VAT Amount></row>
<row _id="20102"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>236.68</Gross Amount><VAT Amount>39.45</VAT Amount></row>
<row _id="20103"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>11505.56</Gross Amount><VAT Amount>1917.57</VAT Amount></row>
<row _id="20104"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>11437.49</Gross Amount><VAT Amount>1906.24</VAT Amount></row>
<row _id="20105"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>1208317/1</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="20106"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>12364.98</Gross Amount><VAT Amount>2060.81</VAT Amount></row>
<row _id="20107"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>12613.5</Gross Amount><VAT Amount>2102.23</VAT Amount></row>
<row _id="20108"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>3956.24</Gross Amount><VAT Amount>659.38</VAT Amount></row>
<row _id="20109"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>12151.99</Gross Amount><VAT Amount>2025.31</VAT Amount></row>
<row _id="20110"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>12700.79</Gross Amount><VAT Amount>2116.78</VAT Amount></row>
<row _id="20111"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>443.76</Gross Amount><VAT Amount>73.96000000000001</VAT Amount></row>
<row _id="20112"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>153131.66</Gross Amount><VAT Amount>25521.94</VAT Amount></row>
<row _id="20113"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>332.82</Gross Amount><VAT Amount>55.47</VAT Amount></row>
<row _id="20114"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>2966.22</Gross Amount><VAT Amount>494.36</VAT Amount></row>
<row _id="20115"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>156933.01</Gross Amount><VAT Amount>26155.5</VAT Amount></row>
<row _id="20116"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>1208319/1</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>1682.65</Gross Amount><VAT Amount>80.13</VAT Amount></row>
<row _id="20117"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>1199372/2</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>2040</Gross Amount><VAT Amount>340</VAT Amount></row>
<row _id="20118"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>1212360/1</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>420.66</Gross Amount><VAT Amount>20.03</VAT Amount></row>
<row _id="20119"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>12980.33</Gross Amount><VAT Amount>2163.37</VAT Amount></row>
<row _id="20120"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>13631.22</Gross Amount><VAT Amount>2271.86</VAT Amount></row>
<row _id="20121"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>2233.67</Gross Amount><VAT Amount>372.29</VAT Amount></row>
<row _id="20122"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>new bio bidet</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>228.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="20123"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>2410.84</Gross Amount><VAT Amount>401.81</VAT Amount></row>
<row _id="20124"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>rehang door</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>102.07</Gross Amount><VAT Amount>17.01</VAT Amount></row>
<row _id="20125"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>hanging bathroom door</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>102.07</Gross Amount><VAT Amount>17.01</VAT Amount></row>
<row _id="20126"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>125.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="20127"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>rehang door &amp; decorate</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>272.18</Gross Amount><VAT Amount>45.36</VAT Amount></row>
<row _id="20128"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>13129.75</Gross Amount><VAT Amount>2188.28</VAT Amount></row>
<row _id="20129"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>264241.3</Gross Amount><VAT Amount>44040.22</VAT Amount></row>
<row _id="20130"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>11286.61</Gross Amount><VAT Amount>1881.1</VAT Amount></row>
<row _id="20131"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>13699.27</Gross Amount><VAT Amount>2283.21</VAT Amount></row>
<row _id="20132"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>12480</Gross Amount><VAT Amount>2080</VAT Amount></row>
<row _id="20133"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>291196</Gross Amount><VAT Amount>48532.67</VAT Amount></row>
<row _id="20134"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>12149</Gross Amount><VAT Amount>2024.82</VAT Amount></row>
<row _id="20135"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>12438.95</Gross Amount><VAT Amount>2073.15</VAT Amount></row>
<row _id="20136"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>12526.22</Gross Amount><VAT Amount>2087.68</VAT Amount></row>
<row _id="20137"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>13467.02</Gross Amount><VAT Amount>2244.4900000000002</VAT Amount></row>
<row _id="20138"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>6697.93</Gross Amount><VAT Amount>1116.31</VAT Amount></row>
<row _id="20139"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>13147.5</Gross Amount><VAT Amount>2191.23</VAT Amount></row>
<row _id="20140"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>LABOUR</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>125.74</Gross Amount><VAT Amount>20.96</VAT Amount></row>
<row _id="20141"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>1215805/1</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>841.32</Gross Amount><VAT Amount>40.06</VAT Amount></row>
<row _id="20142"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>102.07</Gross Amount><VAT Amount>17.01</VAT Amount></row>
<row _id="20143"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>1219456/1</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>420.66</Gross Amount><VAT Amount>20.03</VAT Amount></row>
<row _id="20144"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>1215771/1</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>420.66</Gross Amount><VAT Amount>20.03</VAT Amount></row>
<row _id="20145"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>96.16</Gross Amount><VAT Amount>16.03</VAT Amount></row>
<row _id="20146"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>110.94</Gross Amount><VAT Amount>18.490000000000002</VAT Amount></row>
<row _id="20147"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>1217683/1</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>420.66</Gross Amount><VAT Amount>20.03</VAT Amount></row>
<row _id="20148"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>1219721/1</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>841.32</Gross Amount><VAT Amount>40.06</VAT Amount></row>
<row _id="20149"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>71</Gross Amount><VAT Amount>11.83</VAT Amount></row>
<row _id="20150"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>SOCKETS</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>360</Gross Amount><VAT Amount>60</VAT Amount></row>
<row _id="20151"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>193433.58</Gross Amount><VAT Amount>32238.93</VAT Amount></row>
<row _id="20152"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>12873.83</Gross Amount><VAT Amount>2145.62</VAT Amount></row>
<row _id="20153"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>12066.17</Gross Amount><VAT Amount>2011.02</VAT Amount></row>
<row _id="20154"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>191028.32</Gross Amount><VAT Amount>31838.05</VAT Amount></row>
<row _id="20155"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="20156"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>13156.36</Gross Amount><VAT Amount>2192.7000000000003</VAT Amount></row>
<row _id="20157"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>12261.44</Gross Amount><VAT Amount>2043.55</VAT Amount></row>
<row _id="20158"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="20159"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>1183.4</Gross Amount><VAT Amount>197.24</VAT Amount></row>
<row _id="20160"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>12764.39</Gross Amount><VAT Amount>2127.38</VAT Amount></row>
<row _id="20161"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>1656</Gross Amount><VAT Amount>276</VAT Amount></row>
<row _id="20162"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>774.02</Gross Amount><VAT Amount>129</VAT Amount></row>
<row _id="20163"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>1219753/2</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>3840</Gross Amount><VAT Amount>640</VAT Amount></row>
<row _id="20164"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>25 PITAIRLIE RD, NEWBIGGING</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>250</VAT Amount></row>
<row _id="20165"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>41 ANDY STEWART COURT, ARBROATH</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>2880</Gross Amount><VAT Amount>480</VAT Amount></row>
<row _id="20166"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>12625.32</Gross Amount><VAT Amount>2104.21</VAT Amount></row>
<row _id="20167"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>13076.51</Gross Amount><VAT Amount>2179.4</VAT Amount></row>
<row _id="20168"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>LABOUR</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>228.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="20169"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>95 WARDDYKES AVE, ARBROATH</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>3603.31</Gross Amount><VAT Amount>600.5500000000001</VAT Amount></row>
<row _id="20170"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="20171"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>156</Gross Amount><VAT Amount>26</VAT Amount></row>
<row _id="20172"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>665.66</Gross Amount><VAT Amount>110.94</VAT Amount></row>
<row _id="20173"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>12944.84</Gross Amount><VAT Amount>2157.46</VAT Amount></row>
<row _id="20174"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>569.51</Gross Amount><VAT Amount>94.92</VAT Amount></row>
<row _id="20175"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>1224322/1</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>420.66</Gross Amount><VAT Amount>20.03</VAT Amount></row>
<row _id="20176"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>1214826/1</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>420.66</Gross Amount><VAT Amount>20.03</VAT Amount></row>
<row _id="20177"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>1225235/1</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>420.66</Gross Amount><VAT Amount>20.03</VAT Amount></row>
<row _id="20178"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>1224325/1</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>420.66</Gross Amount><VAT Amount>20.03</VAT Amount></row>
<row _id="20179"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>1221471/1</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>420.66</Gross Amount><VAT Amount>20.03</VAT Amount></row>
<row _id="20180"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>1210860/1</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>420.66</Gross Amount><VAT Amount>20.03</VAT Amount></row>
<row _id="20181"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>12557.28</Gross Amount><VAT Amount>2092.87</VAT Amount></row>
<row _id="20182"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>198729.83</Gross Amount><VAT Amount>33121.64</VAT Amount></row>
<row _id="20183"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>340702.48</Gross Amount><VAT Amount>56783.75</VAT Amount></row>
<row _id="20184"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>13793.93</Gross Amount><VAT Amount>2298.9700000000003</VAT Amount></row>
<row _id="20185"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>11620.93</Gross Amount><VAT Amount>1936.8</VAT Amount></row>
<row _id="20186"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>13447.25</Gross Amount><VAT Amount>2241.2000000000003</VAT Amount></row>
<row _id="20187"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>10978.88</Gross Amount><VAT Amount>1829.8</VAT Amount></row>
<row _id="20188"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>12832.07</Gross Amount><VAT Amount>2138.66</VAT Amount></row>
<row _id="20189"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>12727.86</Gross Amount><VAT Amount>2121.31</VAT Amount></row>
<row _id="20190"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>B/ROOM REPAIRS 49 NORAN AVE ARBROATH</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>2825.35</Gross Amount><VAT Amount>470.89</VAT Amount></row>
<row _id="20191"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>NEW SHOWER INSTALLED 40 THOMAS ST CARNOU</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>565.5</Gross Amount><VAT Amount>94.25</VAT Amount></row>
<row _id="20192"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>B/ROOM REPAIRS 51 NORAN AVEM, ARBROATH</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>2825.35</Gross Amount><VAT Amount>470.89</VAT Amount></row>
<row _id="20193"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>OOH EME CALL OUT 11 ST THOMAS CRES ARBRO</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>85.02</Gross Amount><VAT Amount>14.17</VAT Amount></row>
<row _id="20194"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>294566.58</Gross Amount><VAT Amount>49094.43</VAT Amount></row>
<row _id="20195"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>197746.33</Gross Amount><VAT Amount>32957.72</VAT Amount></row>
<row _id="20196"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>4177.26</Gross Amount><VAT Amount>696.22</VAT Amount></row>
<row _id="20197"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>12771.7</Gross Amount><VAT Amount>2128.6</VAT Amount></row>
<row _id="20198"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>221.89</Gross Amount><VAT Amount>36.980000000000004</VAT Amount></row>
<row _id="20199"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>4368.17</Gross Amount><VAT Amount>728.04</VAT Amount></row>
<row _id="20200"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>14238.58</Gross Amount><VAT Amount>2373.09</VAT Amount></row>
<row _id="20201"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>665.66</Gross Amount><VAT Amount>110.94</VAT Amount></row>
<row _id="20202"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>9077.380000000001</Gross Amount><VAT Amount>1512.9</VAT Amount></row>
<row _id="20203"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>679.1</Gross Amount><VAT Amount>113.18</VAT Amount></row>
<row _id="20204"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>14140.51</Gross Amount><VAT Amount>2356.75</VAT Amount></row>
<row _id="20205"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>12580.06</Gross Amount><VAT Amount>2096.67</VAT Amount></row>
<row _id="20206"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>13263.68</Gross Amount><VAT Amount>2210.6</VAT Amount></row>
<row _id="20207"><Supplier Name>QUEEN'S HOTEL</Supplier Name><Narrative>EMERGENCY ACCOMMODATION TAYLOR 271023</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>164.7</Gross Amount><VAT Amount>27.45</VAT Amount></row>
<row _id="20208"><Supplier Name>QUEEN'S HOTEL</Supplier Name><Narrative>EMERGENCY ACCOMMODATION CUPAR 271023</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>207.7</Gross Amount><VAT Amount>34.62</VAT Amount></row>
<row _id="20209"><Supplier Name>QUEEN'S HOTEL</Supplier Name><Narrative>FAIRLEY ACCOMMODATION 20/10/23 -10/11/23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>4256.75</Gross Amount><VAT Amount>709.46</VAT Amount></row>
<row _id="20210"><Supplier Name>R B COMMUNICAIONS</Supplier Name><Narrative>BURNSIDE PS RBH LIC FREE TWIN PACK RADIO</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>156</Gross Amount><VAT Amount>26</VAT Amount></row>
<row _id="20211"><Supplier Name>R B GRANT ELECTRICAL CONTRACTORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>400</VAT Amount></row>
<row _id="20212"><Supplier Name>R B GRANT ELECTRICAL CONTRACTORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>9434.47</Gross Amount><VAT Amount>1572.41</VAT Amount></row>
<row _id="20213"><Supplier Name>R B GRANT ELECTRICAL CONTRACTORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>9309.67</Gross Amount><VAT Amount>1551.61</VAT Amount></row>
<row _id="20214"><Supplier Name>R B GRANT ELECTRICAL CONTRACTORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>9165.12</Gross Amount><VAT Amount>1527.52</VAT Amount></row>
<row _id="20215"><Supplier Name>R B GRANT ELECTRICAL CONTRACTORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>48317.64</Gross Amount><VAT Amount>8052.94</VAT Amount></row>
<row _id="20216"><Supplier Name>R K TAXIS FORFAR</Supplier Name><Narrative>K8 F7 SEPTEMBER 2023</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>2773.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="20217"><Supplier Name>R K TAXIS FORFAR</Supplier Name><Narrative>K8 F7 11 DAYS OCT23 INCL 1 DAY@75%</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>1580.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="20218"><Supplier Name>R K TAXIS FORFAR</Supplier Name><Narrative>ASN Holiday Scheme Travel</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>629.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="20219"><Supplier Name>R K TAXIS FORFAR</Supplier Name><Narrative>K7 K8 18 DAYS</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>2421.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="20220"><Supplier Name>R K TAXIS FORFAR</Supplier Name><Narrative>K8/F7 DEC &amp; 27/28 NOV</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>2287.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="20221"><Supplier Name>R K TAXIS FORFAR</Supplier Name><Narrative>F7 K8 JAN24</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>2404.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="20222"><Supplier Name>R K TAXIS FORFAR</Supplier Name><Narrative>K8 F7 FEB24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>2421.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="20223"><Supplier Name>R S COMPONENTS LTD</Supplier Name><Narrative>TECHNICAL ORDER N/P 507573</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>141.1</Gross Amount><VAT Amount>23.52</VAT Amount></row>
<row _id="20224"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>3365.47</Gross Amount><VAT Amount>560.91</VAT Amount></row>
<row _id="20225"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>392.67</Gross Amount><VAT Amount>65.44</VAT Amount></row>
<row _id="20226"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>261.56</Gross Amount><VAT Amount>43.59</VAT Amount></row>
<row _id="20227"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>78.94</Gross Amount><VAT Amount>13.16</VAT Amount></row>
<row _id="20228"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>87</Gross Amount><VAT Amount>14.5</VAT Amount></row>
<row _id="20229"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative>GOODS</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>9366.22</Gross Amount><VAT Amount>1561.03</VAT Amount></row>
<row _id="20230"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>43676.25</Gross Amount><VAT Amount>7707.42</VAT Amount></row>
<row _id="20231"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative>FIT GRAB RAILS &amp; BANNISTERS</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>3724.79</Gross Amount><VAT Amount>620.79</VAT Amount></row>
<row _id="20232"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative>CC16503</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>283.18</Gross Amount><VAT Amount>47.19</VAT Amount></row>
<row _id="20233"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>98.98</Gross Amount><VAT Amount>16.5</VAT Amount></row>
<row _id="20234"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>1307.8600000000001</Gross Amount><VAT Amount>217.97</VAT Amount></row>
<row _id="20235"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative>JOINERY WORK</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>4498.12</Gross Amount><VAT Amount>749.68</VAT Amount></row>
<row _id="20236"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>1817.27</Gross Amount><VAT Amount>302.88</VAT Amount></row>
<row _id="20237"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>96.63</Gross Amount><VAT Amount>16.11</VAT Amount></row>
<row _id="20238"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>13.4</Gross Amount><VAT Amount>2.24</VAT Amount></row>
<row _id="20239"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>141.34</Gross Amount><VAT Amount>23.56</VAT Amount></row>
<row _id="20240"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>6.7</Gross Amount><VAT Amount>1.12</VAT Amount></row>
<row _id="20241"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>5.36</Gross Amount><VAT Amount>0.9</VAT Amount></row>
<row _id="20242"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>12.06</Gross Amount><VAT Amount>2.0100000000000002</VAT Amount></row>
<row _id="20243"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>18.75</Gross Amount><VAT Amount>3.13</VAT Amount></row>
<row _id="20244"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>9.38</Gross Amount><VAT Amount>1.56</VAT Amount></row>
<row _id="20245"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>18.75</Gross Amount><VAT Amount>3.13</VAT Amount></row>
<row _id="20246"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>9.38</Gross Amount><VAT Amount>1.56</VAT Amount></row>
<row _id="20247"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>10.7</Gross Amount><VAT Amount>1.78</VAT Amount></row>
<row _id="20248"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative>OT Equipment</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>4813.51</Gross Amount><VAT Amount>802.25</VAT Amount></row>
<row _id="20249"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>98.21</Gross Amount><VAT Amount>16.37</VAT Amount></row>
<row _id="20250"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>82.01</Gross Amount><VAT Amount>13.67</VAT Amount></row>
<row _id="20251"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>13.4</Gross Amount><VAT Amount>2.24</VAT Amount></row>
<row _id="20252"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>1277.67</Gross Amount><VAT Amount>212.95</VAT Amount></row>
<row _id="20253"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>13.4</Gross Amount><VAT Amount>2.24</VAT Amount></row>
<row _id="20254"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>120.44</Gross Amount><VAT Amount>20.080000000000002</VAT Amount></row>
<row _id="20255"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>8.040000000000001</Gross Amount><VAT Amount>1.34</VAT Amount></row>
<row _id="20256"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>28.1</Gross Amount><VAT Amount>4.68</VAT Amount></row>
<row _id="20257"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>5.36</Gross Amount><VAT Amount>0.9</VAT Amount></row>
<row _id="20258"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>13.4</Gross Amount><VAT Amount>2.24</VAT Amount></row>
<row _id="20259"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>62.67</Gross Amount><VAT Amount>10.45</VAT Amount></row>
<row _id="20260"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative>OT Equipment</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>6325.02</Gross Amount><VAT Amount>1054.17</VAT Amount></row>
<row _id="20261"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>145.92000000000002</Gross Amount><VAT Amount>24.32</VAT Amount></row>
<row _id="20262"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative>GENERAL COSTS</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>6819.3</Gross Amount><VAT Amount>1136.54</VAT Amount></row>
<row _id="20263"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>133.44</Gross Amount><VAT Amount>22.24</VAT Amount></row>
<row _id="20264"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>157.87</Gross Amount><VAT Amount>26.31</VAT Amount></row>
<row _id="20265"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>484.77</Gross Amount><VAT Amount>80.79</VAT Amount></row>
<row _id="20266"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>154.68</Gross Amount><VAT Amount>25.78</VAT Amount></row>
<row _id="20267"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>382.3</Gross Amount><VAT Amount>63.71</VAT Amount></row>
<row _id="20268"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>231.45</Gross Amount><VAT Amount>38.57</VAT Amount></row>
<row _id="20269"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>395.65</Gross Amount><VAT Amount>65.95</VAT Amount></row>
<row _id="20270"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>59.5</Gross Amount><VAT Amount>9.92</VAT Amount></row>
<row _id="20271"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>543.95</Gross Amount><VAT Amount>90.65</VAT Amount></row>
<row _id="20272"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative>FIT GRAB RAILS ETC</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>2636.95</Gross Amount><VAT Amount>439.5</VAT Amount></row>
<row _id="20273"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>176.03</Gross Amount><VAT Amount>29.34</VAT Amount></row>
<row _id="20274"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>37552.6</Gross Amount><VAT Amount>3863.05</VAT Amount></row>
<row _id="20275"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>646.27</Gross Amount><VAT Amount>107.7</VAT Amount></row>
<row _id="20276"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>477.95</Gross Amount><VAT Amount>79.66</VAT Amount></row>
<row _id="20277"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>78.94</Gross Amount><VAT Amount>13.16</VAT Amount></row>
<row _id="20278"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>105.31</Gross Amount><VAT Amount>17.55</VAT Amount></row>
<row _id="20279"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>3951.19</Gross Amount><VAT Amount>658.53</VAT Amount></row>
<row _id="20280"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative>FIT GRAB RAILS &amp; BANNISTERS</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>6804.6</Gross Amount><VAT Amount>1134.1000000000001</VAT Amount></row>
<row _id="20281"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>1139.58</Gross Amount><VAT Amount>189.94</VAT Amount></row>
<row _id="20282"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>414.2</Gross Amount><VAT Amount>69.03</VAT Amount></row>
<row _id="20283"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>374.74</Gross Amount><VAT Amount>62.45</VAT Amount></row>
<row _id="20284"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>666.6</Gross Amount><VAT Amount>111.1</VAT Amount></row>
<row _id="20285"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>389.93</Gross Amount><VAT Amount>64.98</VAT Amount></row>
<row _id="20286"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>78.94</Gross Amount><VAT Amount>13.16</VAT Amount></row>
<row _id="20287"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>122.29</Gross Amount><VAT Amount>20.38</VAT Amount></row>
<row _id="20288"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>138.14000000000001</Gross Amount><VAT Amount>23.02</VAT Amount></row>
<row _id="20289"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>500.46</Gross Amount><VAT Amount>83.41</VAT Amount></row>
<row _id="20290"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>295.8</Gross Amount><VAT Amount>49.29</VAT Amount></row>
<row _id="20291"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>127.92</Gross Amount><VAT Amount>21.32</VAT Amount></row>
<row _id="20292"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative>Grab rails</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>4030.8</Gross Amount><VAT Amount>671.8</VAT Amount></row>
<row _id="20293"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>470.46</Gross Amount><VAT Amount>78.41</VAT Amount></row>
<row _id="20294"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>456.69</Gross Amount><VAT Amount>76.10000000000001</VAT Amount></row>
<row _id="20295"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>152.83</Gross Amount><VAT Amount>25.47</VAT Amount></row>
<row _id="20296"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>458.61</Gross Amount><VAT Amount>76.43</VAT Amount></row>
<row _id="20297"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative>WINDOWS - 70 ELMBANK CRE ARBROATH</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>8344.61</Gross Amount><VAT Amount>1390.77</VAT Amount></row>
<row _id="20298"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative>Grab rails</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>5227.1</Gross Amount><VAT Amount>871.18</VAT Amount></row>
<row _id="20299"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>177.91</Gross Amount><VAT Amount>29.65</VAT Amount></row>
<row _id="20300"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>6956.41</Gross Amount><VAT Amount>1159.4</VAT Amount></row>
<row _id="20301"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>78.94</Gross Amount><VAT Amount>13.16</VAT Amount></row>
<row _id="20302"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>98.69</Gross Amount><VAT Amount>16.45</VAT Amount></row>
<row _id="20303"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative>GRAB RAILS</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>6225.02</Gross Amount><VAT Amount>1037.49</VAT Amount></row>
<row _id="20304"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>221.91</Gross Amount><VAT Amount>36.980000000000004</VAT Amount></row>
<row _id="20305"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>80.86</Gross Amount><VAT Amount>13.48</VAT Amount></row>
<row _id="20306"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>39.480000000000004</Gross Amount><VAT Amount>6.58</VAT Amount></row>
<row _id="20307"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>823.14</Gross Amount><VAT Amount>137.19</VAT Amount></row>
<row _id="20308"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>389.06</Gross Amount><VAT Amount>64.84</VAT Amount></row>
<row _id="20309"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>275.76</Gross Amount><VAT Amount>45.95</VAT Amount></row>
<row _id="20310"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>272.81</Gross Amount><VAT Amount>45.47</VAT Amount></row>
<row _id="20311"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative>General costs</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>6992.84</Gross Amount><VAT Amount>1165.47</VAT Amount></row>
<row _id="20312"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>446.17</Gross Amount><VAT Amount>74.36</VAT Amount></row>
<row _id="20313"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>719.04</Gross Amount><VAT Amount>119.84</VAT Amount></row>
<row _id="20314"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>78.94</Gross Amount><VAT Amount>13.16</VAT Amount></row>
<row _id="20315"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>1719.4</Gross Amount><VAT Amount>286.57</VAT Amount></row>
<row _id="20316"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>210.44</Gross Amount><VAT Amount>35.08</VAT Amount></row>
<row _id="20317"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>1115.23</Gross Amount><VAT Amount>185.86</VAT Amount></row>
<row _id="20318"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>570.77</Gross Amount><VAT Amount>95.13</VAT Amount></row>
<row _id="20319"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>112.61</Gross Amount><VAT Amount>18.77</VAT Amount></row>
<row _id="20320"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>231.45</Gross Amount><VAT Amount>38.57</VAT Amount></row>
<row _id="20321"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative>Grab Rails</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>5687.59</Gross Amount><VAT Amount>947.93</VAT Amount></row>
<row _id="20322"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>133.44</Gross Amount><VAT Amount>22.24</VAT Amount></row>
<row _id="20323"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>118.41</Gross Amount><VAT Amount>19.73</VAT Amount></row>
<row _id="20324"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative>GRAB RAILS</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>6407.16</Gross Amount><VAT Amount>1067.8600000000001</VAT Amount></row>
<row _id="20325"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>238.84</Gross Amount><VAT Amount>39.800000000000004</VAT Amount></row>
<row _id="20326"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>666.85</Gross Amount><VAT Amount>111.14</VAT Amount></row>
<row _id="20327"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative>GRAB RAILS</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>4938.75</Gross Amount><VAT Amount>823.12</VAT Amount></row>
<row _id="20328"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>294.6</Gross Amount><VAT Amount>49.1</VAT Amount></row>
<row _id="20329"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>16869.64</Gross Amount><VAT Amount>2811.61</VAT Amount></row>
<row _id="20330"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>63.17</Gross Amount><VAT Amount>10.53</VAT Amount></row>
<row _id="20331"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>315.63</Gross Amount><VAT Amount>52.61</VAT Amount></row>
<row _id="20332"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>189.4</Gross Amount><VAT Amount>31.57</VAT Amount></row>
<row _id="20333"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>1451.98</Gross Amount><VAT Amount>242</VAT Amount></row>
<row _id="20334"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>230.33</Gross Amount><VAT Amount>38.39</VAT Amount></row>
<row _id="20335"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>506.66</Gross Amount><VAT Amount>84.44</VAT Amount></row>
<row _id="20336"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>234.14</Gross Amount><VAT Amount>39.03</VAT Amount></row>
<row _id="20337"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>941.38</Gross Amount><VAT Amount>156.9</VAT Amount></row>
<row _id="20338"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>257.79</Gross Amount><VAT Amount>42.97</VAT Amount></row>
<row _id="20339"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative>GRAB RAILS</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>5591.72</Gross Amount><VAT Amount>931.94</VAT Amount></row>
<row _id="20340"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>372.93</Gross Amount><VAT Amount>62.15</VAT Amount></row>
<row _id="20341"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>78.94</Gross Amount><VAT Amount>13.16</VAT Amount></row>
<row _id="20342"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative>GRAB RAILS</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>3935.46</Gross Amount><VAT Amount>655.91</VAT Amount></row>
<row _id="20343"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>134.52</Gross Amount><VAT Amount>22.42</VAT Amount></row>
<row _id="20344"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>175.51</Gross Amount><VAT Amount>29.25</VAT Amount></row>
<row _id="20345"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>447.82</Gross Amount><VAT Amount>74.64</VAT Amount></row>
<row _id="20346"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>172.95</Gross Amount><VAT Amount>28.83</VAT Amount></row>
<row _id="20347"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>280.74</Gross Amount><VAT Amount>46.79</VAT Amount></row>
<row _id="20348"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>335.24</Gross Amount><VAT Amount>55.88</VAT Amount></row>
<row _id="20349"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>548.53</Gross Amount><VAT Amount>91.43</VAT Amount></row>
<row _id="20350"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>198.76</Gross Amount><VAT Amount>33.13</VAT Amount></row>
<row _id="20351"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>100.85</Gross Amount><VAT Amount>16.81</VAT Amount></row>
<row _id="20352"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>157.89000000000001</Gross Amount><VAT Amount>26.31</VAT Amount></row>
<row _id="20353"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>151.96</Gross Amount><VAT Amount>25.33</VAT Amount></row>
<row _id="20354"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>78.94</Gross Amount><VAT Amount>13.16</VAT Amount></row>
<row _id="20355"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative>GRAB RAILS</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>4044.12</Gross Amount><VAT Amount>674.02</VAT Amount></row>
<row _id="20356"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative>CC16686</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>627.23</Gross Amount><VAT Amount>104.53</VAT Amount></row>
<row _id="20357"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative>GRAB RAILS,</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>7639.02</Gross Amount><VAT Amount>1273.17</VAT Amount></row>
<row _id="20358"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>2639.35</Gross Amount><VAT Amount>439.89</VAT Amount></row>
<row _id="20359"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>677.61</Gross Amount><VAT Amount>112.94</VAT Amount></row>
<row _id="20360"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative>GRAB RAILS</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>6537.77</Gross Amount><VAT Amount>1089.63</VAT Amount></row>
<row _id="20361"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative>GRAB RAILS &amp; BANNISTERS</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>6104</Gross Amount><VAT Amount>1017.33</VAT Amount></row>
<row _id="20362"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>128.54</Gross Amount><VAT Amount>21.42</VAT Amount></row>
<row _id="20363"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>101.51</Gross Amount><VAT Amount>16.92</VAT Amount></row>
<row _id="20364"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative>GRAB RAILS</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>4028.84</Gross Amount><VAT Amount>671.47</VAT Amount></row>
<row _id="20365"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative>GRAB RAILS</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>6121.59</Gross Amount><VAT Amount>1020.27</VAT Amount></row>
<row _id="20366"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>57288.71</Gross Amount><VAT Amount>9548.12</VAT Amount></row>
<row _id="20367"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative>GRAB RAILS</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>5582.46</Gross Amount><VAT Amount>930.41</VAT Amount></row>
<row _id="20368"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>118.84</Gross Amount><VAT Amount>19.8</VAT Amount></row>
<row _id="20369"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>317.67</Gross Amount><VAT Amount>52.95</VAT Amount></row>
<row _id="20370"><Supplier Name>R.B. COMMUNICATIONS</Supplier Name><Narrative>RBH DP1400 Anlogue</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>636</Gross Amount><VAT Amount>106</VAT Amount></row>
<row _id="20371"><Supplier Name>RADICAL SERVICES</Supplier Name><Narrative>AH 01-31 OCTOBER 2023</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>26305.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="20372"><Supplier Name>RADICAL SERVICES</Supplier Name><Narrative>AH NOV23</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>25457.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="20373"><Supplier Name>RADICAL SERVICES</Supplier Name><Narrative>AH 01/12-31/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>26305.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="20374"><Supplier Name>RADICAL SERVICES</Supplier Name><Narrative>01/01-31/01/24 AH</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>26305.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="20375"><Supplier Name>RADICAL SERVICES</Supplier Name><Narrative>RESIDENTIAL CARE 1-29/2/24  REF:AH</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>24608.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="20376"><Supplier Name>RAINBOW CITY TAXIS</Supplier Name><Narrative>Transport - 11-15/9/23</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>736.32</Gross Amount><VAT Amount>122.72</VAT Amount></row>
<row _id="20377"><Supplier Name>RAINBOW CITY TAXIS</Supplier Name><Narrative>Transport - 18-22/9/23</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>736.32</Gross Amount><VAT Amount>122.72</VAT Amount></row>
<row _id="20378"><Supplier Name>RAINBOW CITY TAXIS</Supplier Name><Narrative>LD TEAM - 25/9 - 29/9</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>736.32</Gross Amount><VAT Amount>122.72</VAT Amount></row>
<row _id="20379"><Supplier Name>RAINBOW CITY TAXIS</Supplier Name><Narrative>LEARNING DIS - HIRE 02/10/23 TO 06/10/23</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>736.32</Gross Amount><VAT Amount>122.72</VAT Amount></row>
<row _id="20380"><Supplier Name>RAINBOW CITY TAXIS</Supplier Name><Narrative>FROM 09/10/23 TO 13/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>736.32</Gross Amount><VAT Amount>122.72</VAT Amount></row>
<row _id="20381"><Supplier Name>RAINBOW CITY TAXIS</Supplier Name><Narrative>TAXI FARES 16/10 - 20/10/23</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>589.0600000000001</Gross Amount><VAT Amount>98.18</VAT Amount></row>
<row _id="20382"><Supplier Name>RAINBOW CITY TAXIS</Supplier Name><Narrative>TAXI FARES 23/10 - 27/10/23</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>736.32</Gross Amount><VAT Amount>122.72</VAT Amount></row>
<row _id="20383"><Supplier Name>RAINBOW CITY TAXIS</Supplier Name><Narrative>J- 30/10/23-03/11/23</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>736.32</Gross Amount><VAT Amount>122.72</VAT Amount></row>
<row _id="20384"><Supplier Name>RAINBOW CITY TAXIS</Supplier Name><Narrative>06/11 - 10/11</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>441.79</Gross Amount><VAT Amount>73.63</VAT Amount></row>
<row _id="20385"><Supplier Name>RAINBOW CITY TAXIS</Supplier Name><Narrative>13/11-17/11</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>736.32</Gross Amount><VAT Amount>122.72</VAT Amount></row>
<row _id="20386"><Supplier Name>RAINBOW CITY TAXIS</Supplier Name><Narrative>20/11-24/11/23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>736.32</Gross Amount><VAT Amount>122.72</VAT Amount></row>
<row _id="20387"><Supplier Name>RAINBOW CITY TAXIS</Supplier Name><Narrative>27/11-01/12/23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>589.0600000000001</Gross Amount><VAT Amount>98.18</VAT Amount></row>
<row _id="20388"><Supplier Name>RAINBOW CITY TAXIS</Supplier Name><Narrative>04/12-08/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>589.0600000000001</Gross Amount><VAT Amount>98.18</VAT Amount></row>
<row _id="20389"><Supplier Name>RAINBOW CITY TAXIS</Supplier Name><Narrative>11/12-15/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>736.32</Gross Amount><VAT Amount>122.72</VAT Amount></row>
<row _id="20390"><Supplier Name>RAINBOW CITY TAXIS</Supplier Name><Narrative>18/12/23-05/01/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>1178.1100000000001</Gross Amount><VAT Amount>196.35</VAT Amount></row>
<row _id="20391"><Supplier Name>RAINBOW CITY TAXIS</Supplier Name><Narrative>TAXI FARES 08/01 - 12/01/24</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>736.32</Gross Amount><VAT Amount>122.72</VAT Amount></row>
<row _id="20392"><Supplier Name>RAINBOW CITY TAXIS</Supplier Name><Narrative>22/01-25/01/24</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>736.32</Gross Amount><VAT Amount>122.72</VAT Amount></row>
<row _id="20393"><Supplier Name>RAINBOW CITY TAXIS</Supplier Name><Narrative>29/01-02/02/24</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>736.32</Gross Amount><VAT Amount>122.72</VAT Amount></row>
<row _id="20394"><Supplier Name>RAINBOW CITY TAXIS</Supplier Name><Narrative>TRANSPORT</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>736.32</Gross Amount><VAT Amount>122.72</VAT Amount></row>
<row _id="20395"><Supplier Name>RAINBOW CITY TAXIS</Supplier Name><Narrative>TAXI FARES 12/02 - 16/02/24</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>736.32</Gross Amount><VAT Amount>122.72</VAT Amount></row>
<row _id="20396"><Supplier Name>RAINBOW CITY TAXIS</Supplier Name><Narrative>TAXI FARES 19/02 - 23/02/24</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>736.32</Gross Amount><VAT Amount>122.72</VAT Amount></row>
<row _id="20397"><Supplier Name>RAINBOW CITY TAXIS</Supplier Name><Narrative>TRANSPORT</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>736.32</Gross Amount><VAT Amount>122.72</VAT Amount></row>
<row _id="20398"><Supplier Name>RAINBOW CITY TAXIS</Supplier Name><Narrative>4/3-8/3/24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>736.32</Gross Amount><VAT Amount>122.72</VAT Amount></row>
<row _id="20399"><Supplier Name>RAINBOW EDUCATIONAL RESOURCES LTD</Supplier Name><Narrative>SCHOOL VISIT/MODELLING WRITING LESSONS</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="20400"><Supplier Name>RAINBOW EDUCATIONAL RESOURCES LTD</Supplier Name><Narrative>Modelling &amp; writing lessons</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="20401"><Supplier Name>RAINBOW EDUCATIONAL RESOURCES LTD</Supplier Name><Narrative>SCHOOL VISIT</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="20402"><Supplier Name>RAINBOW EDUCATIONAL RESOURCES LTD</Supplier Name><Narrative>SCHOOL VISIT/MODELLING WRITING LESSONS</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="20403"><Supplier Name>RAINBOW MUSIC INSTRUMENTS LTD</Supplier Name><Narrative>PO508110 - Rainbow Music - Ppay</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>374</Gross Amount><VAT Amount>62.33</VAT Amount></row>
<row _id="20404"><Supplier Name>RAINBOW MUSIC INSTRUMENTS LTD</Supplier Name><Narrative>Guitar &amp; stand - Abbie Hunter</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>179</Gross Amount><VAT Amount>29.84</VAT Amount></row>
<row _id="20405"><Supplier Name>RAINBOW MUSIC INSTRUMENTS LTD</Supplier Name><Narrative>Drum kit, silencer</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>585</Gross Amount><VAT Amount>97.5</VAT Amount></row>
<row _id="20406"><Supplier Name>RAINBOW MUSIC INSTRUMENTS LTD</Supplier Name><Narrative>Non PO - Rainbow Music - Ppay</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>358</Gross Amount><VAT Amount>59.66</VAT Amount></row>
<row _id="20407"><Supplier Name>RANAICH HOUSE CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>29169.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="20408"><Supplier Name>RANAICH HOUSE CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>29169.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="20409"><Supplier Name>RANAICH HOUSE CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>29169.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="20410"><Supplier Name>RANAICH HOUSE CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>69066.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="20411"><Supplier Name>RANAICH HOUSE CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>45842.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="20412"><Supplier Name>RANAICH HOUSE CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>45842.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="20413"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>16/7/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>84.24</Gross Amount><VAT Amount>14.04</VAT Amount></row>
<row _id="20414"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>23/7/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>1738.38</Gross Amount><VAT Amount>289.73</VAT Amount></row>
<row _id="20415"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>6/8/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>1737.14</Gross Amount><VAT Amount>289.52</VAT Amount></row>
<row _id="20416"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>16/7/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>1542.76</Gross Amount><VAT Amount>257.13</VAT Amount></row>
<row _id="20417"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>-128.63</Gross Amount><VAT Amount>-21.44</VAT Amount></row>
<row _id="20418"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>9/7/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>1295.06</Gross Amount><VAT Amount>215.84</VAT Amount></row>
<row _id="20419"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>20/08/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>1796.69</Gross Amount><VAT Amount>299.45</VAT Amount></row>
<row _id="20420"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>END DATE 10/09/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>1725.76</Gross Amount><VAT Amount>287.63</VAT Amount></row>
<row _id="20421"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>13/8/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>1618.62</Gross Amount><VAT Amount>269.77</VAT Amount></row>
<row _id="20422"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>END DATE 17/9/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>1725.76</Gross Amount><VAT Amount>287.63</VAT Amount></row>
<row _id="20423"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>24/09/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>2772.71</Gross Amount><VAT Amount>462.12</VAT Amount></row>
<row _id="20424"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>2/7/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>787.46</Gross Amount><VAT Amount>131.24</VAT Amount></row>
<row _id="20425"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>30/7/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>1620.05</Gross Amount><VAT Amount>270.01</VAT Amount></row>
<row _id="20426"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>TL - W/E 1/10/23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>1590.01</Gross Amount><VAT Amount>265</VAT Amount></row>
<row _id="20427"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>TL - W/E 29/9/23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>26.46</Gross Amount><VAT Amount>4.41</VAT Amount></row>
<row _id="20428"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>PAYROLL MC, LM &amp; CS W/E 01/10/23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>4085.24</Gross Amount><VAT Amount>680.87</VAT Amount></row>
<row _id="20429"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>BRAMBLES W/E 17.9.23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>9615.6</Gross Amount><VAT Amount>1602.6</VAT Amount></row>
<row _id="20430"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>payroll period ending-08/10/23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>5280.8</Gross Amount><VAT Amount>880.13</VAT Amount></row>
<row _id="20431"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>W/E 8/10/23</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>2862.49</Gross Amount><VAT Amount>477.08</VAT Amount></row>
<row _id="20432"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>W/E 24/9/23 MM</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>1016.76</Gross Amount><VAT Amount>169.46</VAT Amount></row>
<row _id="20433"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>W/E - 8/10/23 - MM</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>756.82</Gross Amount><VAT Amount>126.14</VAT Amount></row>
<row _id="20434"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>W/E - 1/10/23 - MM</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>489.5</Gross Amount><VAT Amount>81.58</VAT Amount></row>
<row _id="20435"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>W/E - 1/10/23</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>8714.4</Gross Amount><VAT Amount>1452.4</VAT Amount></row>
<row _id="20436"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>W/E 24/09/23</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>4162.9400000000005</Gross Amount><VAT Amount>693.82</VAT Amount></row>
<row _id="20437"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>W/E 1/10/23</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>998.12</Gross Amount><VAT Amount>166.35</VAT Amount></row>
<row _id="20438"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>W/E 15/10/23</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>4038.26</Gross Amount><VAT Amount>673.04</VAT Amount></row>
<row _id="20439"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>22/10/23 - MM</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>1238.26</Gross Amount><VAT Amount>206.38</VAT Amount></row>
<row _id="20440"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>15/10/23 - MM</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>979.43</Gross Amount><VAT Amount>163.24</VAT Amount></row>
<row _id="20441"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>24/09/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>1372.03</Gross Amount><VAT Amount>228.67</VAT Amount></row>
<row _id="20442"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>22/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>946.85</Gross Amount><VAT Amount>157.81</VAT Amount></row>
<row _id="20443"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>-1372.03</Gross Amount><VAT Amount>-228.67</VAT Amount></row>
<row _id="20444"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>LM TIMESHEET</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>1069.97</Gross Amount><VAT Amount>178.33</VAT Amount></row>
<row _id="20445"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>24/09/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>571.6800000000001</Gross Amount><VAT Amount>95.28</VAT Amount></row>
<row _id="20446"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>-571.6800000000001</Gross Amount><VAT Amount>-95.28</VAT Amount></row>
<row _id="20447"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>CS &amp; MC W/E 22 &amp; 29/10/23</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>4694.05</Gross Amount><VAT Amount>782.34</VAT Amount></row>
<row _id="20448"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>MM 29/10/23</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>860.41</Gross Amount><VAT Amount>143.4</VAT Amount></row>
<row _id="20449"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>29/10-05/11</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>6350.77</Gross Amount><VAT Amount>1058.46</VAT Amount></row>
<row _id="20450"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>MM 12/11/23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>811.84</Gross Amount><VAT Amount>135.31</VAT Amount></row>
<row _id="20451"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>MM 05/11/23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>1060.5</Gross Amount><VAT Amount>176.75</VAT Amount></row>
<row _id="20452"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>CS06/08/23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>1242.54</Gross Amount><VAT Amount>207.09</VAT Amount></row>
<row _id="20453"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>MC &amp; LM HOURS</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>2846.15</Gross Amount><VAT Amount>474.36</VAT Amount></row>
<row _id="20454"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>WE 29/10/23</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>7129.2</Gross Amount><VAT Amount>1188.2</VAT Amount></row>
<row _id="20455"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>W/E 15/10/23</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>10569</Gross Amount><VAT Amount>1761.5</VAT Amount></row>
<row _id="20456"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>Timesheet ending 06/08/23</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>3119.7</Gross Amount><VAT Amount>519.95</VAT Amount></row>
<row _id="20457"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>W/E 22/10/23</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>9022.800000000001</Gross Amount><VAT Amount>1503.8</VAT Amount></row>
<row _id="20458"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>TL- W/E 10/09/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1606.42</Gross Amount><VAT Amount>267.74</VAT Amount></row>
<row _id="20459"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>w/e 19/11/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>8398.8</Gross Amount><VAT Amount>1399.8</VAT Amount></row>
<row _id="20460"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>TL- w/e 24/09/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1663.21</Gross Amount><VAT Amount>277.2</VAT Amount></row>
<row _id="20461"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>w/e 19/11/23</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>5234.78</Gross Amount><VAT Amount>872.46</VAT Amount></row>
<row _id="20462"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>-880.75</Gross Amount><VAT Amount>-146.79</VAT Amount></row>
<row _id="20463"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>-1200.53</Gross Amount><VAT Amount>-200.09</VAT Amount></row>
<row _id="20464"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>W/E 20/08/23</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>5359.94</Gross Amount><VAT Amount>893.32</VAT Amount></row>
<row _id="20465"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>AR- W/E26/11/23</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>260.83</Gross Amount><VAT Amount>43.47</VAT Amount></row>
<row _id="20466"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>AP - W/E 04/06/23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>1086.19</Gross Amount><VAT Amount>181.03</VAT Amount></row>
<row _id="20467"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>-214.38</Gross Amount><VAT Amount>-35.730000000000004</VAT Amount></row>
<row _id="20468"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>-1143.3600000000001</Gross Amount><VAT Amount>-190.56</VAT Amount></row>
<row _id="20469"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>LM - W/E 03.12.2023</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>1069.97</Gross Amount><VAT Amount>178.33</VAT Amount></row>
<row _id="20470"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>AP 04/06/23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>1143.3600000000001</Gross Amount><VAT Amount>190.56</VAT Amount></row>
<row _id="20471"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>w/e 24/09/23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>10606.8</Gross Amount><VAT Amount>1767.8</VAT Amount></row>
<row _id="20472"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>CB 04/06/23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>244.54</Gross Amount><VAT Amount>40.76</VAT Amount></row>
<row _id="20473"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>LM W/E 26.11.23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>1069.97</Gross Amount><VAT Amount>178.33</VAT Amount></row>
<row _id="20474"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>-244.54</Gross Amount><VAT Amount>-40.76</VAT Amount></row>
<row _id="20475"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>W/E 8/10/23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>8714.4</Gross Amount><VAT Amount>1452.4</VAT Amount></row>
<row _id="20476"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>W/E 17/09/23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>3939.29</Gross Amount><VAT Amount>656.55</VAT Amount></row>
<row _id="20477"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>TD W/E 20/08/23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>848.15</Gross Amount><VAT Amount>141.36</VAT Amount></row>
<row _id="20478"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>W/E 10/12/23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>8187.6</Gross Amount><VAT Amount>1364.6</VAT Amount></row>
<row _id="20479"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>W/E 26/11/2023</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>3750.64</Gross Amount><VAT Amount>625.11</VAT Amount></row>
<row _id="20480"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>LM &amp; MC - W/E 10/12/23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>2439.07</Gross Amount><VAT Amount>406.51</VAT Amount></row>
<row _id="20481"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>W/E 03/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>8790</Gross Amount><VAT Amount>1465</VAT Amount></row>
<row _id="20482"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>W/E 26/11/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>7546.8</Gross Amount><VAT Amount>1257.8</VAT Amount></row>
<row _id="20483"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>CS W/E 10/12/23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>1242.54</Gross Amount><VAT Amount>207.09</VAT Amount></row>
<row _id="20484"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>W/E 31/12/23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>8197.2</Gross Amount><VAT Amount>1366.2</VAT Amount></row>
<row _id="20485"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>AJ, LM &amp; MC - W/E 24 &amp; 31/12/23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>3081.59</Gross Amount><VAT Amount>513.6</VAT Amount></row>
<row _id="20486"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>W/E 24/12/2023</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>7987.2</Gross Amount><VAT Amount>1331.2</VAT Amount></row>
<row _id="20487"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>M.C. A.J. L.M. &amp;C.S. 17/12/2023</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>5956.01</Gross Amount><VAT Amount>992.67</VAT Amount></row>
<row _id="20488"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>W/E 17/12/23</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>9475.18</Gross Amount><VAT Amount>1579.2</VAT Amount></row>
<row _id="20489"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>W/E 14/1/24</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>9004.800000000001</Gross Amount><VAT Amount>1500.8</VAT Amount></row>
<row _id="20490"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>W/E 24/12/23</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>3847.49</Gross Amount><VAT Amount>641.25</VAT Amount></row>
<row _id="20491"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>W/E 14/1/24</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>4404.25</Gross Amount><VAT Amount>734.04</VAT Amount></row>
<row _id="20492"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>W/E 07/01/24</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>4665.11</Gross Amount><VAT Amount>777.52</VAT Amount></row>
<row _id="20493"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>W/E 17/12/23</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>7459.2</Gross Amount><VAT Amount>1243.2</VAT Amount></row>
<row _id="20494"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>W/E 24/12/23</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>1651.04</Gross Amount><VAT Amount>275.17</VAT Amount></row>
<row _id="20495"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>W/E 07/01/24</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>8467.2</Gross Amount><VAT Amount>1411.2</VAT Amount></row>
<row _id="20496"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>W/E 21/01/24</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>4386.16</Gross Amount><VAT Amount>731.03</VAT Amount></row>
<row _id="20497"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>W/E 28/01/24</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>7040.4</Gross Amount><VAT Amount>1173.4</VAT Amount></row>
<row _id="20498"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>W/E 28/01/24</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>4764.28</Gross Amount><VAT Amount>794.05</VAT Amount></row>
<row _id="20499"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>W/E 04/02/24</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>8267.22</Gross Amount><VAT Amount>1377.87</VAT Amount></row>
<row _id="20500"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>W/E 21/1/24</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>6970.8</Gross Amount><VAT Amount>1161.8</VAT Amount></row>
<row _id="20501"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>SOW 18/02/24</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>7628.4</Gross Amount><VAT Amount>1271.4</VAT Amount></row>
<row _id="20502"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>SOW 11/2/24</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>7639.2</Gross Amount><VAT Amount>1273.2</VAT Amount></row>
<row _id="20503"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>W/E 25/02/24</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>7137</Gross Amount><VAT Amount>1189.5</VAT Amount></row>
<row _id="20504"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>W/E 19/11/23</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>114.34</Gross Amount><VAT Amount>19.06</VAT Amount></row>
<row _id="20505"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>W/E 15/10/23</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>1769.15</Gross Amount><VAT Amount>294.86</VAT Amount></row>
<row _id="20506"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>W/E 19/11/23</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>5123.6</Gross Amount><VAT Amount>853.93</VAT Amount></row>
<row _id="20507"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>18/02-25/02/24</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>6385.8</Gross Amount><VAT Amount>1064.3</VAT Amount></row>
<row _id="20508"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>W/E 3/3/24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>8302.8</Gross Amount><VAT Amount>1383.8</VAT Amount></row>
<row _id="20509"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>W/E 10/3/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>7570.8</Gross Amount><VAT Amount>1261.8</VAT Amount></row>
<row _id="20510"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>W/E 04/02/24</Narrative><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>1725.76</Gross Amount><VAT Amount>287.63</VAT Amount></row>
<row _id="20511"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>04/02-11/02/24</Narrative><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>7764.64</Gross Amount><VAT Amount>1294.1100000000001</VAT Amount></row>
<row _id="20512"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>W/E 18/2/24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>2899.26</Gross Amount><VAT Amount>483.21</VAT Amount></row>
<row _id="20513"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>W/E 24/3/24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>8164.98</Gross Amount><VAT Amount>1360.83</VAT Amount></row>
<row _id="20514"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><Narrative>10-17/3/24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>4854.52</Gross Amount><VAT Amount>809.09</VAT Amount></row>
<row _id="20515"><Supplier Name>RANNOCH LODGE CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>932.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="20516"><Supplier Name>RANNOCH LODGE CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>932.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="20517"><Supplier Name>RANNOCH LODGE CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>932.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="20518"><Supplier Name>RANNOCH LODGE CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>932.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="20519"><Supplier Name>RANNOCH LODGE CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>932.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="20520"><Supplier Name>RANNOCH LODGE CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>932.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="20521"><Supplier Name>RAPID ELECTRONICS LTD</Supplier Name><Narrative>PO192636 - Rapid - Science</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>39.980000000000004</Gross Amount><VAT Amount>6.66</VAT Amount></row>
<row _id="20522"><Supplier Name>RAPID ELECTRONICS LTD</Supplier Name><Narrative>Practical Elect Supplies - MA</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>192.52</Gross Amount><VAT Amount>32.09</VAT Amount></row>
<row _id="20523"><Supplier Name>RAPID ELECTRONICS LTD</Supplier Name><Narrative>Practical Elect supplies - MA</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>205.3</Gross Amount><VAT Amount>34.22</VAT Amount></row>
<row _id="20524"><Supplier Name>RAPID ELECTRONICS LTD</Supplier Name><Narrative>PO193475 - Rapid - TECHNS</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>14.58</Gross Amount><VAT Amount>2.43</VAT Amount></row>
<row _id="20525"><Supplier Name>RAPID ELECTRONICS LTD</Supplier Name><Narrative>PO193475 - Rapid - Techns</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>21.6</Gross Amount><VAT Amount>3.6</VAT Amount></row>
<row _id="20526"><Supplier Name>RAPID ELECTRONICS LTD</Supplier Name><Narrative>PO 194050 - Rapid - Techns</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>12.18</Gross Amount><VAT Amount>2.0300000000000002</VAT Amount></row>
<row _id="20527"><Supplier Name>RAPID ELECTRONICS LTD</Supplier Name><Narrative>PO194050 - Rapid - Techns</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>25.14</Gross Amount><VAT Amount>4.19</VAT Amount></row>
<row _id="20528"><Supplier Name>RAPID ELECTRONICS LTD</Supplier Name><Narrative>Rapid Electronics - Batteries</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>25.27</Gross Amount><VAT Amount>4.21</VAT Amount></row>
<row _id="20529"><Supplier Name>RAPID ELECTRONICS LTD</Supplier Name><Narrative>Rapid Electronics - Batteries</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>73</Gross Amount><VAT Amount>12.17</VAT Amount></row>
<row _id="20530"><Supplier Name>RAPID ELECTRONICS LTD</Supplier Name><Narrative>PO 194457 - Rapid - Science &amp; SF</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>26.88</Gross Amount><VAT Amount>4.48</VAT Amount></row>
<row _id="20531"><Supplier Name>RAPID ELECTRONICS LTD</Supplier Name><Narrative>Enhanced optical bench set</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>68.93</Gross Amount><VAT Amount>11.49</VAT Amount></row>
<row _id="20532"><Supplier Name>RAPID ELECTRONICS LTD</Supplier Name><Narrative>Whole School Supplies - MA</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>146.64000000000001</Gross Amount><VAT Amount>24.44</VAT Amount></row>
<row _id="20533"><Supplier Name>RAPID ELECTRONICS LTD</Supplier Name><Narrative>Whole School Supplies - MA</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>76.08</Gross Amount><VAT Amount>12.68</VAT Amount></row>
<row _id="20534"><Supplier Name>RAPID ELECTRONICS LTD</Supplier Name><Narrative>Rapid Electics - Glue Guns</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>105.8</Gross Amount><VAT Amount>17.63</VAT Amount></row>
<row _id="20535"><Supplier Name>RAPID ELECTRONICS LTD</Supplier Name><Narrative>Rapid Electronics - Glue Guns ETC</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>10.94</Gross Amount><VAT Amount>1.82</VAT Amount></row>
<row _id="20536"><Supplier Name>RAPID ELECTRONICS LTD</Supplier Name><Narrative>Rapid Electronics - Glue Guns Etc</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>108</Gross Amount><VAT Amount>18</VAT Amount></row>
<row _id="20537"><Supplier Name>RAPID ELECTRONICS LTD</Supplier Name><Narrative>Transistor, terminal pack, timer</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>133.02</Gross Amount><VAT Amount>22.17</VAT Amount></row>
<row _id="20538"><Supplier Name>RAPID ELECTRONICS LTD</Supplier Name><Narrative>REPLACE &amp; MAINTAIN - RAPID ELECTRONICS</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>39.480000000000004</Gross Amount><VAT Amount>6.58</VAT Amount></row>
<row _id="20539"><Supplier Name>RAPID ELECTRONICS LTD</Supplier Name><Narrative>Whole School Supplies - MA</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>45.48</Gross Amount><VAT Amount>7.58</VAT Amount></row>
<row _id="20540"><Supplier Name>RAPID ELECTRONICS LTD</Supplier Name><Narrative>Technical - Gearbox</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>40.2</Gross Amount><VAT Amount>6.7</VAT Amount></row>
<row _id="20541"><Supplier Name>RAPID ELECTRONICS LTD</Supplier Name><Narrative>Rapid Electronics - Glue Guns etc</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>10.58</Gross Amount><VAT Amount>1.76</VAT Amount></row>
<row _id="20542"><Supplier Name>RAPID ELECTRONICS LTD</Supplier Name><Narrative>Rapid - Batteries/Shelves</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>73.66</Gross Amount><VAT Amount>12.28</VAT Amount></row>
<row _id="20543"><Supplier Name>RAPID ELECTRONICS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>224.93</Gross Amount><VAT Amount>37.49</VAT Amount></row>
<row _id="20544"><Supplier Name>RAPIER SYSTEMS LTD</Supplier Name><Narrative>INTERNET CONNECTION RENEWAL KIRKTON BUSI</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>11790.29</Gross Amount><VAT Amount>1965.05</VAT Amount></row>
<row _id="20545"><Supplier Name>RAPIER SYSTEMS LTD</Supplier Name><Narrative>MAINT CONTRACT WLAN 01/11/23 - 31/01/24</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>11774.27</Gross Amount><VAT Amount>1962.38</VAT Amount></row>
<row _id="20546"><Supplier Name>RAPIER SYSTEMS LTD</Supplier Name><Narrative>TPC MAINT CONTRACT WLAN EQUIP QTR4 23/24</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>11394.46</Gross Amount><VAT Amount>1899.08</VAT Amount></row>
<row _id="20547"><Supplier Name>RAVEN CONTROLS LTD</Supplier Name><Narrative>Yr 3 of 3 year agreement Dec 23 - Dec 24</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>14400</Gross Amount><VAT Amount>2400</VAT Amount></row>
<row _id="20548"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>5465.06</Gross Amount><VAT Amount>910.85</VAT Amount></row>
<row _id="20549"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>623.1</Gross Amount><VAT Amount>103.86</VAT Amount></row>
<row _id="20550"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>444.72</Gross Amount><VAT Amount>74.12</VAT Amount></row>
<row _id="20551"><Supplier Name>RC FIRE PROTECTION</Supplier Name><Narrative>Lewis Phillips Wk4 NOLB payment</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="20552"><Supplier Name>RC FIRE PROTECTION</Supplier Name><Narrative>Lewis Phillips Wk13 pay RC Fire</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="20553"><Supplier Name>RC FIRE PROTECTION</Supplier Name><Narrative>NOLB ERI WK 26 Payment L Phillips</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="20554"><Supplier Name>REACTEC LIMITED</Supplier Name><Narrative>RLINK 2 BAY GATEWAY</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>584.26</Gross Amount><VAT Amount>97.38</VAT Amount></row>
<row _id="20555"><Supplier Name>REACTEC LIMITED</Supplier Name><Narrative>R-LINK SAFETY SUBSCRIPTION YEAR2</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>7289.86</Gross Amount><VAT Amount>1214.98</VAT Amount></row>
<row _id="20556"><Supplier Name>REALM OF IMAGINATION</Supplier Name><Narrative>Gift vouchers for workshop</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>140</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="20557"><Supplier Name>RED LINE COACHES LTD</Supplier Name><Narrative>ASD1, ASD2, ASD7 A5</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>15516.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="20558"><Supplier Name>RED LINE COACHES LTD</Supplier Name><Narrative>ASD1 ASD2 A5 ASD7 OCT 23</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>8431.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="20559"><Supplier Name>RED LINE COACHES LTD</Supplier Name><Narrative>ASD1 2 7 A5 NOVEMBER 23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>15036.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="20560"><Supplier Name>RED LINE COACHES LTD</Supplier Name><Narrative>ASD1 ASD2 ASD5 ASD7 DECEMBER 2023</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>9263.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="20561"><Supplier Name>RED LINE COACHES LTD</Supplier Name><Narrative>ASD1 ASD2 A5 AD(RESPITE) NM JAN24</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>10884.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="20562"><Supplier Name>RED LINE COACHES LTD</Supplier Name><Narrative>ASD1, 2 A5 ADONAN RESP, NMORTIMER FEB24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>11674.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="20563"><Supplier Name>RED ROCK MUSIC COLLECTIVE LTD</Supplier Name><Narrative>16/01/24-27/02/24</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>119</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="20564"><Supplier Name>RED ROCK MUSIC COLLECTIVE LTD</Supplier Name><Narrative>AFRICAN DRUMMING WORKSHOPS</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>325</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="20565"><Supplier Name>RED ROCK MUSIC COLLECTIVE LTD</Supplier Name><Narrative>5-26/3/24 MG</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="20566"><Supplier Name>RED ROCK MUSIC COLLECTIVE LTD</Supplier Name><Narrative>African Drumming Workshop</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>260</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="20567"><Supplier Name>REDMILL NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>3.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="20568"><Supplier Name>RE-GEN WASTE LIMITED</Supplier Name><Narrative>AUG23 MIXED DRY RECYCLABLES</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>56096.71</Gross Amount><VAT Amount>9349.45</VAT Amount></row>
<row _id="20569"><Supplier Name>RE-GEN WASTE LIMITED</Supplier Name><Narrative>MIXED DRY RECYCLABLES SEP23</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>44955.16</Gross Amount><VAT Amount>7492.53</VAT Amount></row>
<row _id="20570"><Supplier Name>RE-GEN WASTE LIMITED</Supplier Name><Narrative>MIXED DRY RECYCLABLES OCT23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>53340.71</Gross Amount><VAT Amount>8890.12</VAT Amount></row>
<row _id="20571"><Supplier Name>RE-GEN WASTE LIMITED</Supplier Name><Narrative>MIXED DRY RECYCLABLES NOV23</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>55516.01</Gross Amount><VAT Amount>9252.67</VAT Amount></row>
<row _id="20572"><Supplier Name>RE-GEN WASTE LIMITED</Supplier Name><Narrative>RECYCLABLES UPLIFTS DEC23</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>48052.81</Gross Amount><VAT Amount>8008.8</VAT Amount></row>
<row _id="20573"><Supplier Name>RE-GEN WASTE LIMITED</Supplier Name><Narrative>MIXED DRY RECYCLABES JAN24</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>71844.38</Gross Amount><VAT Amount>11974.06</VAT Amount></row>
<row _id="20574"><Supplier Name>REGISTERS OF SCOTLAND</Supplier Name><Narrative>ECP SEARCHES - A MILNE</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>3.6</Gross Amount><VAT Amount>0.6</VAT Amount></row>
<row _id="20575"><Supplier Name>REGISTERS OF SCOTLAND</Supplier Name><Narrative>LR TITLE REPORTS</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>7.2</Gross Amount><VAT Amount>1.2</VAT Amount></row>
<row _id="20576"><Supplier Name>REGISTERS OF SCOTLAND</Supplier Name><Narrative>LR TITLE REPORTS X3 -  23.11.23</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>10.8</Gross Amount><VAT Amount>1.8</VAT Amount></row>
<row _id="20577"><Supplier Name>REGISTERS OF SCOTLAND</Supplier Name><Narrative>SCOTLIS SEARCHES 14.12.23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>10.8</Gross Amount><VAT Amount>1.8</VAT Amount></row>
<row _id="20578"><Supplier Name>REGISTERS OF SCOTLAND</Supplier Name><Narrative>LR TITLE REPORT X 3 JANUARY 24</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>10.8</Gross Amount><VAT Amount>1.8</VAT Amount></row>
<row _id="20579"><Supplier Name>REGISTERS OF SCOTLAND</Supplier Name><Narrative>SEARCHES</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>7.2</Gross Amount><VAT Amount>1.2</VAT Amount></row>
<row _id="20580"><Supplier Name>REGISTERS OF SCOTLAND</Supplier Name><Narrative>SEARCHES FEB24</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>7.2</Gross Amount><VAT Amount>1.2</VAT Amount></row>
<row _id="20581"><Supplier Name>REGISTERS OF SCOTLAND</Supplier Name><Narrative>PLANNING SEARCHES - DANIEL COLEMAN</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>7.2</Gross Amount><VAT Amount>1.2</VAT Amount></row>
<row _id="20582"><Supplier Name>REID HYDRAULIC SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>85.37</Gross Amount><VAT Amount>14.23</VAT Amount></row>
<row _id="20583"><Supplier Name>REID HYDRAULIC SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>61.5</Gross Amount><VAT Amount>10.25</VAT Amount></row>
<row _id="20584"><Supplier Name>REID HYDRAULIC SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>142.39000000000001</Gross Amount><VAT Amount>23.73</VAT Amount></row>
<row _id="20585"><Supplier Name>REID HYDRAULIC SERVICES LTD</Supplier Name><Narrative>508057 BURST HYDRAULIC HOSE</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>1632.77</Gross Amount><VAT Amount>272.12</VAT Amount></row>
<row _id="20586"><Supplier Name>REID HYDRAULIC SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>215.56</Gross Amount><VAT Amount>35.93</VAT Amount></row>
<row _id="20587"><Supplier Name>REID HYDRAULIC SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>87.45</Gross Amount><VAT Amount>14.58</VAT Amount></row>
<row _id="20588"><Supplier Name>REID HYDRAULIC SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>64.33</Gross Amount><VAT Amount>10.72</VAT Amount></row>
<row _id="20589"><Supplier Name>REID HYDRAULIC SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>141.02</Gross Amount><VAT Amount>23.5</VAT Amount></row>
<row _id="20590"><Supplier Name>REID HYDRAULIC SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>209.73</Gross Amount><VAT Amount>34.94</VAT Amount></row>
<row _id="20591"><Supplier Name>REID HYDRAULIC SERVICES LTD</Supplier Name><Narrative>506780 HOSE ETC</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>215.46</Gross Amount><VAT Amount>35.910000000000004</VAT Amount></row>
<row _id="20592"><Supplier Name>REID HYDRAULIC SERVICES LTD</Supplier Name><Narrative>2W COMPACT/SWAGED FERRULE/JICS</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>208.37</Gross Amount><VAT Amount>34.72</VAT Amount></row>
<row _id="20593"><Supplier Name>REID HYDRAULIC SERVICES LTD</Supplier Name><Narrative>10000747 - Order number scanned wrong</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>43.2</Gross Amount><VAT Amount>7.2</VAT Amount></row>
<row _id="20594"><Supplier Name>REID HYDRAULIC SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>53.28</Gross Amount><VAT Amount>8.88</VAT Amount></row>
<row _id="20595"><Supplier Name>REID HYDRAULIC SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>55.11</Gross Amount><VAT Amount>9.19</VAT Amount></row>
<row _id="20596"><Supplier Name>REID HYDRAULIC SERVICES LTD</Supplier Name><Narrative>HANDMOWER</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>19348.62</Gross Amount><VAT Amount>3224.77</VAT Amount></row>
<row _id="20597"><Supplier Name>REMBRAND LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>95.62</Gross Amount><VAT Amount>15.94</VAT Amount></row>
<row _id="20598"><Supplier Name>REMBRAND LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>354.6</Gross Amount><VAT Amount>59.1</VAT Amount></row>
<row _id="20599"><Supplier Name>REMBRAND LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>82.8</Gross Amount><VAT Amount>13.8</VAT Amount></row>
<row _id="20600"><Supplier Name>REMBRAND LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>82.8</Gross Amount><VAT Amount>13.8</VAT Amount></row>
<row _id="20601"><Supplier Name>REMBRAND LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>82.8</Gross Amount><VAT Amount>13.8</VAT Amount></row>
<row _id="20602"><Supplier Name>REMBRAND LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>181.8</Gross Amount><VAT Amount>30.3</VAT Amount></row>
<row _id="20603"><Supplier Name>REMBRAND LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>42.12</Gross Amount><VAT Amount>7.02</VAT Amount></row>
<row _id="20604"><Supplier Name>REMBRAND LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>133.2</Gross Amount><VAT Amount>22.2</VAT Amount></row>
<row _id="20605"><Supplier Name>REMBRAND LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>181.8</Gross Amount><VAT Amount>30.3</VAT Amount></row>
<row _id="20606"><Supplier Name>REMBRAND LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>58.68</Gross Amount><VAT Amount>9.78</VAT Amount></row>
<row _id="20607"><Supplier Name>REMBRAND LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>257.4</Gross Amount><VAT Amount>42.9</VAT Amount></row>
<row _id="20608"><Supplier Name>REMBRAND LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>91.8</Gross Amount><VAT Amount>15.3</VAT Amount></row>
<row _id="20609"><Supplier Name>REMBRAND LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>133.2</Gross Amount><VAT Amount>22.2</VAT Amount></row>
<row _id="20610"><Supplier Name>REMBRAND LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>91.8</Gross Amount><VAT Amount>15.3</VAT Amount></row>
<row _id="20611"><Supplier Name>REMBRAND LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>91.8</Gross Amount><VAT Amount>15.3</VAT Amount></row>
<row _id="20612"><Supplier Name>REMBRAND LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>33.84</Gross Amount><VAT Amount>5.64</VAT Amount></row>
<row _id="20613"><Supplier Name>REMBRAND LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>108.36</Gross Amount><VAT Amount>18.06</VAT Amount></row>
<row _id="20614"><Supplier Name>REMBRAND LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>133.2</Gross Amount><VAT Amount>22.2</VAT Amount></row>
<row _id="20615"><Supplier Name>REMBRAND LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>174.6</Gross Amount><VAT Amount>29.1</VAT Amount></row>
<row _id="20616"><Supplier Name>REMBRAND LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>354.6</Gross Amount><VAT Amount>59.1</VAT Amount></row>
<row _id="20617"><Supplier Name>REMBRAND LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>340.2</Gross Amount><VAT Amount>56.7</VAT Amount></row>
<row _id="20618"><Supplier Name>REMBRAND LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>241.2</Gross Amount><VAT Amount>40.2</VAT Amount></row>
<row _id="20619"><Supplier Name>REMBRAND LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>181.8</Gross Amount><VAT Amount>30.3</VAT Amount></row>
<row _id="20620"><Supplier Name>REMBRAND LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>91.8</Gross Amount><VAT Amount>15.3</VAT Amount></row>
<row _id="20621"><Supplier Name>REMBRAND LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>174.6</Gross Amount><VAT Amount>29.1</VAT Amount></row>
<row _id="20622"><Supplier Name>REMBRAND LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>91.8</Gross Amount><VAT Amount>15.3</VAT Amount></row>
<row _id="20623"><Supplier Name>REMBRAND LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>133.2</Gross Amount><VAT Amount>22.2</VAT Amount></row>
<row _id="20624"><Supplier Name>REMBRAND LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>174.6</Gross Amount><VAT Amount>29.1</VAT Amount></row>
<row _id="20625"><Supplier Name>REMBRAND LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>91.8</Gross Amount><VAT Amount>15.3</VAT Amount></row>
<row _id="20626"><Supplier Name>REMBRAND LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>91.8</Gross Amount><VAT Amount>15.3</VAT Amount></row>
<row _id="20627"><Supplier Name>REMBRAND LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>133.2</Gross Amount><VAT Amount>22.2</VAT Amount></row>
<row _id="20628"><Supplier Name>REMBRAND LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>33.84</Gross Amount><VAT Amount>5.64</VAT Amount></row>
<row _id="20629"><Supplier Name>REMBRAND LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>181.8</Gross Amount><VAT Amount>30.3</VAT Amount></row>
<row _id="20630"><Supplier Name>REMBRAND LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>181.8</Gross Amount><VAT Amount>30.3</VAT Amount></row>
<row _id="20631"><Supplier Name>REMBRAND LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>354.6</Gross Amount><VAT Amount>59.1</VAT Amount></row>
<row _id="20632"><Supplier Name>REMBRAND LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>181.8</Gross Amount><VAT Amount>30.3</VAT Amount></row>
<row _id="20633"><Supplier Name>REMBRAND LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>58.68</Gross Amount><VAT Amount>9.78</VAT Amount></row>
<row _id="20634"><Supplier Name>REMBRAND LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>133.2</Gross Amount><VAT Amount>22.2</VAT Amount></row>
<row _id="20635"><Supplier Name>REMBRAND LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>75.24</Gross Amount><VAT Amount>12.54</VAT Amount></row>
<row _id="20636"><Supplier Name>REMBRAND LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>58.68</Gross Amount><VAT Amount>9.78</VAT Amount></row>
<row _id="20637"><Supplier Name>REMBRAND LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>58.68</Gross Amount><VAT Amount>9.78</VAT Amount></row>
<row _id="20638"><Supplier Name>RENAISSANCE LEARNING UK LTD</Supplier Name><Narrative>remote learning</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>1050</Gross Amount><VAT Amount>175</VAT Amount></row>
<row _id="20639"><Supplier Name>RENFREWSHIRE COUNCIL</Supplier Name><Narrative>SCOTLAND EXCEL 23/24</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>111343.2</Gross Amount><VAT Amount>18557.2</VAT Amount></row>
<row _id="20640"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>01.09.23-30.09.23 BH</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>41.06</Gross Amount><VAT Amount>6.84</VAT Amount></row>
<row _id="20641"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>SUPPLIES ANDREW SMY GDNS 280723 270823</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>39.67</Gross Amount><VAT Amount>6.61</VAT Amount></row>
<row _id="20642"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>SUPPLIES ANDREW SMY GDN 280523 270623</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>39.67</Gross Amount><VAT Amount>6.61</VAT Amount></row>
<row _id="20643"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>SUPPLIES ANDREW SMY GDNS 280623 270723</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>39.67</Gross Amount><VAT Amount>6.61</VAT Amount></row>
<row _id="20644"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>28/08/23 - 27/09/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>71.53</Gross Amount><VAT Amount>11.92</VAT Amount></row>
<row _id="20645"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>03/09/2023 - 02/10/2023</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>4.38</Gross Amount><VAT Amount>0.73</VAT Amount></row>
<row _id="20646"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>SUPPLIES ANDREW SMY GDNS 280423 240523</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>39.67</Gross Amount><VAT Amount>6.61</VAT Amount></row>
<row _id="20647"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>BUTTERMARKET WROOM SUPPL 011023-300924</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>185.69</Gross Amount><VAT Amount>30.95</VAT Amount></row>
<row _id="20648"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>MONBRE SHELTERED HOUSING 280422 270722</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>666.73</Gross Amount><VAT Amount>111.13</VAT Amount></row>
<row _id="20649"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>Service - 28/8-27/9/23</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>57.93</Gross Amount><VAT Amount>9.66</VAT Amount></row>
<row _id="20650"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>28/07/23 - 27/08/23 KINLOCH</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>543.3100000000001</Gross Amount><VAT Amount>90.55</VAT Amount></row>
<row _id="20651"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>28.08.23-27.09.23 WWH</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>67.61</Gross Amount><VAT Amount>11.27</VAT Amount></row>
<row _id="20652"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>WESTLINKS &amp; BLUE SEAWAY PT 180923 171023</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>30.6</Gross Amount><VAT Amount>5.1000000000000005</VAT Amount></row>
<row _id="20653"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>Carnoustie Loc Hub</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>3.13</Gross Amount><VAT Amount>0.52</VAT Amount></row>
<row _id="20654"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>21/09/23 - 20/10/23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>12.48</Gross Amount><VAT Amount>2.08</VAT Amount></row>
<row _id="20655"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>Yearly Contract at Arbroath HVC</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>605.88</Gross Amount><VAT Amount>100.98</VAT Amount></row>
<row _id="20656"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>NPO - Hyg &amp; Jan - C/Costs</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>164.05</Gross Amount><VAT Amount>27.34</VAT Amount></row>
<row _id="20657"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>Service - 28/9-27/10/23</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>543.3100000000001</Gross Amount><VAT Amount>90.55</VAT Amount></row>
<row _id="20658"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>LOCHLANDS 28/09/23 TO 27/10/23</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>71.53</Gross Amount><VAT Amount>11.92</VAT Amount></row>
<row _id="20659"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>WASHROOM SUPPLIES LYELL COURT</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>47.94</Gross Amount><VAT Amount>8</VAT Amount></row>
<row _id="20660"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>Service Period 28/09/2023 to 27/10/2023</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>1.09</Gross Amount><VAT Amount>0.18</VAT Amount></row>
<row _id="20661"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>28/09/23 TO 27/10/23</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>2.2</Gross Amount><VAT Amount>0.37</VAT Amount></row>
<row _id="20662"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>28/09/23 - 27/10/23 LILYBANK RC</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>25.68</Gross Amount><VAT Amount>4.28</VAT Amount></row>
<row _id="20663"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>Service - 28/9-27/10/23</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>57.93</Gross Amount><VAT Amount>9.66</VAT Amount></row>
<row _id="20664"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>28/09/23 - 27/10/23 - ROSEHILL</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>106.48</Gross Amount><VAT Amount>17.75</VAT Amount></row>
<row _id="20665"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>SERVICE PERIOD-28/09/23-27/10/23</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>1.09</Gross Amount><VAT Amount>0.18</VAT Amount></row>
<row _id="20666"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>Angus House - 28.09.23-27.10.23</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>134.12</Gross Amount><VAT Amount>22.35</VAT Amount></row>
<row _id="20667"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>service period-28/09/23-27/20/23</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>4.38</Gross Amount><VAT Amount>0.73</VAT Amount></row>
<row _id="20668"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>Service Period 28/09/2023 to 27/10/2023</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>1.09</Gross Amount><VAT Amount>0.18</VAT Amount></row>
<row _id="20669"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>28/9 - 27/10/23 - HORIZON</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>1.09</Gross Amount><VAT Amount>0.18</VAT Amount></row>
<row _id="20670"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>28/9/23 - 27/10/23</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>13.57</Gross Amount><VAT Amount>2.2600000000000002</VAT Amount></row>
<row _id="20671"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>Service - 28/9-27/10/23</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>1.09</Gross Amount><VAT Amount>0.18</VAT Amount></row>
<row _id="20672"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>FROM 28/09/23 TO 27/10/23</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>145.32</Gross Amount><VAT Amount>24.22</VAT Amount></row>
<row _id="20673"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>WASHROOM SUPPLIES 280923 271023</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>15.8</Gross Amount><VAT Amount>2.65</VAT Amount></row>
<row _id="20674"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>28/09/23 - 27/10/23 CARNOUSTIE ELC</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>4.38</Gross Amount><VAT Amount>0.73</VAT Amount></row>
<row _id="20675"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>WASHROOM SUPPLIES GLEBE COURT</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>24.85</Gross Amount><VAT Amount>4.15</VAT Amount></row>
<row _id="20676"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>SEATON GROVE - 28/9 - 27/10/23</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>622.17</Gross Amount><VAT Amount>103.7</VAT Amount></row>
<row _id="20677"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>Montrose Loc hub</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>25.82</Gross Amount><VAT Amount>4.3</VAT Amount></row>
<row _id="20678"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>30/09/23 - 29/10/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>1.09</Gross Amount><VAT Amount>0.18</VAT Amount></row>
<row _id="20679"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>28/09/2023-27/10/2023</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>3.29</Gross Amount><VAT Amount>0.55</VAT Amount></row>
<row _id="20680"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>28/09/23-27/10/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>3.29</Gross Amount><VAT Amount>0.55</VAT Amount></row>
<row _id="20681"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>Oct 23 - Bruce House</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>41.06</Gross Amount><VAT Amount>6.84</VAT Amount></row>
<row _id="20682"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>OLD PANBRIDE 1/11/23 TO 31/01/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>18.66</Gross Amount><VAT Amount>3.11</VAT Amount></row>
<row _id="20683"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>WWH 28.09.23-27.10.23</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>67.61</Gross Amount><VAT Amount>11.27</VAT Amount></row>
<row _id="20684"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>nappy unit</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>26.77</Gross Amount><VAT Amount>4.46</VAT Amount></row>
<row _id="20685"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>03/10/2023 - 02/11/23 ISLA PS</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>4.38</Gross Amount><VAT Amount>0.73</VAT Amount></row>
<row _id="20686"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>4 standard FHU white manual liner</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>4.38</Gross Amount><VAT Amount>0.73</VAT Amount></row>
<row _id="20687"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>-6</Gross Amount><VAT Amount>-1</VAT Amount></row>
<row _id="20688"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>Brechin City Hall</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>6</Gross Amount><VAT Amount>1</VAT Amount></row>
<row _id="20689"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>Brechin City Hall</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>6</Gross Amount><VAT Amount>1</VAT Amount></row>
<row _id="20690"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>Brechin City Hall</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>6</Gross Amount><VAT Amount>1</VAT Amount></row>
<row _id="20691"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>Carnoustie Hub</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>3.13</Gross Amount><VAT Amount>0.52</VAT Amount></row>
<row _id="20692"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>Brechin City Hall - 01.02.23-28.02.23</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>6</Gross Amount><VAT Amount>1</VAT Amount></row>
<row _id="20693"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>-6</Gross Amount><VAT Amount>-1</VAT Amount></row>
<row _id="20694"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>Brechin City Hall</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>6</Gross Amount><VAT Amount>1</VAT Amount></row>
<row _id="20695"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>WASHROOM SUPPLIES 181023 171123</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>30.6</Gross Amount><VAT Amount>5.1000000000000005</VAT Amount></row>
<row _id="20696"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>-6</Gross Amount><VAT Amount>-1</VAT Amount></row>
<row _id="20697"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>-17.98</Gross Amount><VAT Amount>-2.99</VAT Amount></row>
<row _id="20698"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>Brechin City Hall</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>6</Gross Amount><VAT Amount>1</VAT Amount></row>
<row _id="20699"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>-6</Gross Amount><VAT Amount>-1</VAT Amount></row>
<row _id="20700"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>-6</Gross Amount><VAT Amount>-1</VAT Amount></row>
<row _id="20701"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>-12</Gross Amount><VAT Amount>-2</VAT Amount></row>
<row _id="20702"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>-6</Gross Amount><VAT Amount>-1</VAT Amount></row>
<row _id="20703"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>Service Period 28/09/23 - 27/10/23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>3.29</Gross Amount><VAT Amount>0.55</VAT Amount></row>
<row _id="20704"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>Service period 28/07/23 - 27/08/23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>3.29</Gross Amount><VAT Amount>0.55</VAT Amount></row>
<row _id="20705"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>-9.86</Gross Amount><VAT Amount>-1.64</VAT Amount></row>
<row _id="20706"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>Service Period 28/08/23 - 27/09/23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>3.29</Gross Amount><VAT Amount>0.55</VAT Amount></row>
<row _id="20707"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>Service Period 28/06 - 27/07/23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>3.29</Gross Amount><VAT Amount>0.55</VAT Amount></row>
<row _id="20708"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>28/10/23-27/11/23</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>4.38</Gross Amount><VAT Amount>0.73</VAT Amount></row>
<row _id="20709"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>28/10/23-27/11/23</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>13.57</Gross Amount><VAT Amount>2.2600000000000002</VAT Amount></row>
<row _id="20710"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>White liner</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>2.2</Gross Amount><VAT Amount>0.37</VAT Amount></row>
<row _id="20711"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>Service Period 28/10/23 - 27/11/23</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>3.29</Gross Amount><VAT Amount>0.55</VAT Amount></row>
<row _id="20712"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>Service - 28/10-27/11/23</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>2.2</Gross Amount><VAT Amount>0.37</VAT Amount></row>
<row _id="20713"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>White liner &amp;nappy unit</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>106.48</Gross Amount><VAT Amount>17.75</VAT Amount></row>
<row _id="20714"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>White liner</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>1.09</Gross Amount><VAT Amount>0.18</VAT Amount></row>
<row _id="20715"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>white liner &amp; nappy unit</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>57.93</Gross Amount><VAT Amount>9.66</VAT Amount></row>
<row _id="20716"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>Service - 28/10-27/11/23</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>1.09</Gross Amount><VAT Amount>0.18</VAT Amount></row>
<row _id="20717"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>28/10-27/11</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>1.09</Gross Amount><VAT Amount>0.18</VAT Amount></row>
<row _id="20718"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>White liner &amp; wheeled unit</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>49.71</Gross Amount><VAT Amount>8.290000000000001</VAT Amount></row>
<row _id="20719"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>LYELL CRT WASHROOM 281023 271123</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>47.94</Gross Amount><VAT Amount>8</VAT Amount></row>
<row _id="20720"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>Nappy units28/10/23-27/11-23</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>622.17</Gross Amount><VAT Amount>103.7</VAT Amount></row>
<row _id="20721"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>Wheeled unit</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>145.32</Gross Amount><VAT Amount>24.22</VAT Amount></row>
<row _id="20722"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>white liner 28/10-27/11/23</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>1.09</Gross Amount><VAT Amount>0.18</VAT Amount></row>
<row _id="20723"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>28/10-27/11</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>543.3100000000001</Gross Amount><VAT Amount>90.55</VAT Amount></row>
<row _id="20724"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>WASHROOM SUPPLIES 281023 271123</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>15.8</Gross Amount><VAT Amount>2.65</VAT Amount></row>
<row _id="20725"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>28/10/23-27/11/23</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>3.29</Gross Amount><VAT Amount>0.55</VAT Amount></row>
<row _id="20726"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>Nappy unit &amp; liner</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>71.53</Gross Amount><VAT Amount>11.92</VAT Amount></row>
<row _id="20727"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>28/10-27/11</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>4.38</Gross Amount><VAT Amount>0.73</VAT Amount></row>
<row _id="20728"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>Angus House</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>134.12</Gross Amount><VAT Amount>22.35</VAT Amount></row>
<row _id="20729"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>Service - 28/3-27/4/23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>26.77</Gross Amount><VAT Amount>4.46</VAT Amount></row>
<row _id="20730"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>Bruce House</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>41.06</Gross Amount><VAT Amount>6.84</VAT Amount></row>
<row _id="20731"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>WHITE LINER 28/11-27/12/23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>1.09</Gross Amount><VAT Amount>0.18</VAT Amount></row>
<row _id="20732"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>-80.3</Gross Amount><VAT Amount>-13.38</VAT Amount></row>
<row _id="20733"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>WWH - 28-11-23- 27-12-23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>67.61</Gross Amount><VAT Amount>11.27</VAT Amount></row>
<row _id="20734"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>White Liner 28/10-27/11/23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>1.09</Gross Amount><VAT Amount>0.18</VAT Amount></row>
<row _id="20735"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>Service - 28/5-27/6/23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>26.77</Gross Amount><VAT Amount>4.46</VAT Amount></row>
<row _id="20736"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>WASHROOM SUPPLIES TO 27/12/2023</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>15.8</Gross Amount><VAT Amount>2.65</VAT Amount></row>
<row _id="20737"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>White manual liner 28/11-27/12/23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>13.57</Gross Amount><VAT Amount>2.2600000000000002</VAT Amount></row>
<row _id="20738"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>WHITE LINER 28/10-27/11/23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>3.29</Gross Amount><VAT Amount>0.55</VAT Amount></row>
<row _id="20739"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>WHITE LINER 28/11-27/12/23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>4.38</Gross Amount><VAT Amount>0.73</VAT Amount></row>
<row _id="20740"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>WHITE LINER 30/11-29/12/23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>1.09</Gross Amount><VAT Amount>0.18</VAT Amount></row>
<row _id="20741"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>Service - 28/11-17/12/23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>3.29</Gross Amount><VAT Amount>0.55</VAT Amount></row>
<row _id="20742"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>THE GABLES 28/11/23 - 27/12/23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>57.93</Gross Amount><VAT Amount>9.66</VAT Amount></row>
<row _id="20743"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>240LTR WHEELED UNIT</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>145.32</Gross Amount><VAT Amount>24.22</VAT Amount></row>
<row _id="20744"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>WASHROOM SUPPLIES GLEBE CT 2810-271123</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>24.85</Gross Amount><VAT Amount>4.15</VAT Amount></row>
<row _id="20745"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>Manual Liner 28/11-27/12/23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>3.29</Gross Amount><VAT Amount>0.55</VAT Amount></row>
<row _id="20746"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>28/11/23-27/12/23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>543.3100000000001</Gross Amount><VAT Amount>90.55</VAT Amount></row>
<row _id="20747"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>WHITE LINER- 28.11-27.12.23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>1.09</Gross Amount><VAT Amount>0.18</VAT Amount></row>
<row _id="20748"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>28/11-27/12/23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>622.17</Gross Amount><VAT Amount>103.7</VAT Amount></row>
<row _id="20749"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>-1016.24</Gross Amount><VAT Amount>-169.37</VAT Amount></row>
<row _id="20750"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>white liner, nappy unit 28/11-27/12/23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>106.48</Gross Amount><VAT Amount>17.75</VAT Amount></row>
<row _id="20751"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>Carnoustie Loc Hub</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>3.13</Gross Amount><VAT Amount>0.52</VAT Amount></row>
<row _id="20752"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>03/11-02/12/23 white liner</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>4.38</Gross Amount><VAT Amount>0.73</VAT Amount></row>
<row _id="20753"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>WASHROOM SUPPLIES GLEBE CT 2808-270923</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>24.85</Gross Amount><VAT Amount>4.15</VAT Amount></row>
<row _id="20754"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>Service - 28/8-27/9/23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>26.77</Gross Amount><VAT Amount>4.46</VAT Amount></row>
<row _id="20755"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>Service - 28/7-27/8/23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>26.77</Gross Amount><VAT Amount>4.46</VAT Amount></row>
<row _id="20756"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>Bruce House - December 23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>41.06</Gross Amount><VAT Amount>6.84</VAT Amount></row>
<row _id="20757"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>White liner</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>1.09</Gross Amount><VAT Amount>0.18</VAT Amount></row>
<row _id="20758"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>MANUAL LINER,NAPPY UNIT 28/11-27/12/23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>71.53</Gross Amount><VAT Amount>11.92</VAT Amount></row>
<row _id="20759"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>WASHRROM SUPPLIES GLEBE CT 2807-270823</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>24.85</Gross Amount><VAT Amount>4.15</VAT Amount></row>
<row _id="20760"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>Newtyle PS- airfresh</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>12.48</Gross Amount><VAT Amount>2.08</VAT Amount></row>
<row _id="20761"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>MANUAL LINER 28/11-27/12/23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>2.2</Gross Amount><VAT Amount>0.37</VAT Amount></row>
<row _id="20762"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>sERVICE 28/4-27/5/23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>26.77</Gross Amount><VAT Amount>4.46</VAT Amount></row>
<row _id="20763"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>Angus House - 28.11.23-27.12.23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>134.12</Gross Amount><VAT Amount>22.35</VAT Amount></row>
<row _id="20764"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>White Manual Liner 28//11-27/12/23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>1.09</Gross Amount><VAT Amount>0.18</VAT Amount></row>
<row _id="20765"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>NPO - Hyg &amp; Jan</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>164.05</Gross Amount><VAT Amount>27.34</VAT Amount></row>
<row _id="20766"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>WWH</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>67.61</Gross Amount><VAT Amount>11.27</VAT Amount></row>
<row _id="20767"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>White manual liner 28/11-27/12/23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>2.2</Gross Amount><VAT Amount>0.37</VAT Amount></row>
<row _id="20768"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>Letham PS</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>644.74</Gross Amount><VAT Amount>107.46</VAT Amount></row>
<row _id="20769"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>Service - 28/11-27/12/23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>25.68</Gross Amount><VAT Amount>4.28</VAT Amount></row>
<row _id="20770"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>28/11-27/12/23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>4.38</Gross Amount><VAT Amount>0.73</VAT Amount></row>
<row _id="20771"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>Montrose Loc hub</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>25.82</Gross Amount><VAT Amount>4.3</VAT Amount></row>
<row _id="20772"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>-80.3</Gross Amount><VAT Amount>-13.38</VAT Amount></row>
<row _id="20773"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>Service - 28/6-27/7/23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>26.77</Gross Amount><VAT Amount>4.46</VAT Amount></row>
<row _id="20774"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>WESTLINKS/BLUE SEAWAY 181123-171223</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>30.6</Gross Amount><VAT Amount>5.1000000000000005</VAT Amount></row>
<row _id="20775"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>28/10-27/11/23- NAPPY UNIT, WHITE LINER</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>25.68</Gross Amount><VAT Amount>4.28</VAT Amount></row>
<row _id="20776"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>NEWTYLE PS 21/10/23 TO 20/11/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>12.48</Gross Amount><VAT Amount>2.08</VAT Amount></row>
<row _id="20777"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>WHITE LINER</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>1.09</Gross Amount><VAT Amount>0.18</VAT Amount></row>
<row _id="20778"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>Montrose Loc Hub</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>25.82</Gross Amount><VAT Amount>4.3</VAT Amount></row>
<row _id="20779"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>WASHROOM SUPPLIES 181223-170124</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>30.6</Gross Amount><VAT Amount>5.1000000000000005</VAT Amount></row>
<row _id="20780"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>07/11/23-31/03/24</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>17.98</Gross Amount><VAT Amount>3</VAT Amount></row>
<row _id="20781"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>-1.09</Gross Amount><VAT Amount>-0.18</VAT Amount></row>
<row _id="20782"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>Service Period 28/11/23 - 27/12/23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>3.29</Gross Amount><VAT Amount>0.55</VAT Amount></row>
<row _id="20783"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>Carnoustie Loc Hub</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>3.13</Gross Amount><VAT Amount>0.52</VAT Amount></row>
<row _id="20784"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>21/12/23-20/01/24 AIRFRESH</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>12.48</Gross Amount><VAT Amount>2.08</VAT Amount></row>
<row _id="20785"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>28/03/23 - 27/04/23 SEATON GROVE</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>4.38</Gross Amount><VAT Amount>0.73</VAT Amount></row>
<row _id="20786"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>4 x slmiline FHU Manual Liner - Isla PS</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>4.38</Gross Amount><VAT Amount>0.73</VAT Amount></row>
<row _id="20787"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>28/12/23-27/01/24</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>106.48</Gross Amount><VAT Amount>17.75</VAT Amount></row>
<row _id="20788"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>28/12/23-27/01/24</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>2.2</Gross Amount><VAT Amount>0.37</VAT Amount></row>
<row _id="20789"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>Service Period 28/12/23 - 27/01/24</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>3.29</Gross Amount><VAT Amount>0.55</VAT Amount></row>
<row _id="20790"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>28/12/23-27/01/24</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>1.09</Gross Amount><VAT Amount>0.18</VAT Amount></row>
<row _id="20791"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>ANDREW SMYTH GDN WASHROOM 28/12 TO 27/01</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>39.67</Gross Amount><VAT Amount>6.61</VAT Amount></row>
<row _id="20792"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>28/12/23 - 27/01/24 GOWANLEA</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>13.57</Gross Amount><VAT Amount>2.2600000000000002</VAT Amount></row>
<row _id="20793"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>GLEBE CRT WASHROOMS 28/12-27/01</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>24.85</Gross Amount><VAT Amount>4.15</VAT Amount></row>
<row _id="20794"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>28/12/23 - 27/01/24 THE GABLES</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>57.93</Gross Amount><VAT Amount>9.66</VAT Amount></row>
<row _id="20795"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>28/12/23 - 27/01/24 SEATON GROVE</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>622.17</Gross Amount><VAT Amount>103.7</VAT Amount></row>
<row _id="20796"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>28/12/23-27/01/24</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>3.29</Gross Amount><VAT Amount>0.55</VAT Amount></row>
<row _id="20797"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>30/12/23-29/12/24</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>1.09</Gross Amount><VAT Amount>0.18</VAT Amount></row>
<row _id="20798"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>KINLOCH CENTRE 28.12.23-27.01.24</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>543.3100000000001</Gross Amount><VAT Amount>90.55</VAT Amount></row>
<row _id="20799"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>28/12/23-27/01/24</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>1.09</Gross Amount><VAT Amount>0.18</VAT Amount></row>
<row _id="20800"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>NPO - Hy &amp; Janitorial -</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>164.05</Gross Amount><VAT Amount>27.34</VAT Amount></row>
<row _id="20801"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>28/12/23-27/01/24</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>145.32</Gross Amount><VAT Amount>24.22</VAT Amount></row>
<row _id="20802"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>WHITE LINER 28/12/23-27/01/24</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>25.68</Gross Amount><VAT Amount>4.28</VAT Amount></row>
<row _id="20803"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>Angus House - 28.12.23-27.01.24</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>134.12</Gross Amount><VAT Amount>22.35</VAT Amount></row>
<row _id="20804"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>Montrose loc hub - 30.12.23-29.01.24</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>25.82</Gross Amount><VAT Amount>4.3</VAT Amount></row>
<row _id="20805"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>WWH - 28.12.23-27.01.24</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>67.61</Gross Amount><VAT Amount>11.27</VAT Amount></row>
<row _id="20806"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>Bruce House 01.01.24-31.01.24</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>41.06</Gross Amount><VAT Amount>6.84</VAT Amount></row>
<row _id="20807"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>01/02/24 - 30/04/24</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>18.66</Gross Amount><VAT Amount>3.11</VAT Amount></row>
<row _id="20808"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>28/12/23-27/01/24</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>4.38</Gross Amount><VAT Amount>0.73</VAT Amount></row>
<row _id="20809"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>03/01/24-02/02/24</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>4.38</Gross Amount><VAT Amount>0.73</VAT Amount></row>
<row _id="20810"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>28/12/23-27/01/24</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>1.09</Gross Amount><VAT Amount>0.18</VAT Amount></row>
<row _id="20811"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>Contract 28/11-27/12/23</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>1.09</Gross Amount><VAT Amount>0.18</VAT Amount></row>
<row _id="20812"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>SUPERLOO BRECHIN 011023 300924</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>185.69</Gross Amount><VAT Amount>30.95</VAT Amount></row>
<row _id="20813"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>28/10/23-27/11/23</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>2.2</Gross Amount><VAT Amount>0.37</VAT Amount></row>
<row _id="20814"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>Carnoustie Lc Hub</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>3.13</Gross Amount><VAT Amount>0.52</VAT Amount></row>
<row _id="20815"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>WASHROOM SUPPLIES ANDREW SMYTHE GDNS</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>39.67</Gross Amount><VAT Amount>6.61</VAT Amount></row>
<row _id="20816"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>WASHROOM SUPPLIES TO 170224</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>30.6</Gross Amount><VAT Amount>5.1000000000000005</VAT Amount></row>
<row _id="20817"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>WASHROOM SUPPLIES TO 270124</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>15.8</Gross Amount><VAT Amount>2.65</VAT Amount></row>
<row _id="20818"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>CLIFFVEIW COURT 28/01/24 TO 27/02/24</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>1.09</Gross Amount><VAT Amount>0.18</VAT Amount></row>
<row _id="20819"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>LILYBANK RC 28/01/24 TO 27/02/24</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>25.68</Gross Amount><VAT Amount>4.28</VAT Amount></row>
<row _id="20820"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>30/01-28/02/24</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>1.09</Gross Amount><VAT Amount>0.18</VAT Amount></row>
<row _id="20821"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>WASHROOM SUPPLIES TO 270224</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>15.8</Gross Amount><VAT Amount>2.65</VAT Amount></row>
<row _id="20822"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>28/01-27/02/24</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>13.57</Gross Amount><VAT Amount>2.2600000000000002</VAT Amount></row>
<row _id="20823"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>WHITE LINER</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>3.29</Gross Amount><VAT Amount>0.55</VAT Amount></row>
<row _id="20824"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>28/12/23 - 27/01/24</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>2.2</Gross Amount><VAT Amount>0.37</VAT Amount></row>
<row _id="20825"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>28/01-27/02/24</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>622.17</Gross Amount><VAT Amount>103.7</VAT Amount></row>
<row _id="20826"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>28/01-27/02/24</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>4.38</Gross Amount><VAT Amount>0.73</VAT Amount></row>
<row _id="20827"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>28/01-27/02/24</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>1.09</Gross Amount><VAT Amount>0.18</VAT Amount></row>
<row _id="20828"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>PREMISES 7</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>1.09</Gross Amount><VAT Amount>0.18</VAT Amount></row>
<row _id="20829"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>Bruce House - 01.02.24-29.02.24</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>41.06</Gross Amount><VAT Amount>6.84</VAT Amount></row>
<row _id="20830"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>28/01-27/02/24</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>1.09</Gross Amount><VAT Amount>0.18</VAT Amount></row>
<row _id="20831"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>28/01/24-27/02/24</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>3.29</Gross Amount><VAT Amount>0.55</VAT Amount></row>
<row _id="20832"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>WWH - 28.01.24-27.02.24</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>67.61</Gross Amount><VAT Amount>11.27</VAT Amount></row>
<row _id="20833"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>28/01-27/02/24</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>3.29</Gross Amount><VAT Amount>0.55</VAT Amount></row>
<row _id="20834"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>Montrose Loc 30.01.24-28.02.24</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>25.82</Gross Amount><VAT Amount>4.3</VAT Amount></row>
<row _id="20835"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>18/11-27/12/23 white liner</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>49.71</Gross Amount><VAT Amount>8.290000000000001</VAT Amount></row>
<row _id="20836"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>28/01-27/02/24 WHITE LINER,WHEELED UNIT</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>49.71</Gross Amount><VAT Amount>8.290000000000001</VAT Amount></row>
<row _id="20837"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>Service - 28/1-27/2/24</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>71.53</Gross Amount><VAT Amount>11.92</VAT Amount></row>
<row _id="20838"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>WHITE LINERS</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>5.48</Gross Amount><VAT Amount>0.91</VAT Amount></row>
<row _id="20839"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>ANDREWS SMYTHE GDN WASHROOM TO 27/10/23</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>39.67</Gross Amount><VAT Amount>6.61</VAT Amount></row>
<row _id="20840"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>28/01-27/02/24</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>543.3100000000001</Gross Amount><VAT Amount>90.55</VAT Amount></row>
<row _id="20841"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>240 LTR WHEELED UNIT</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>145.32</Gross Amount><VAT Amount>24.22</VAT Amount></row>
<row _id="20842"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>WASHROOM ANDREW SMYTHE GDN TO 27/12/23</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>39.67</Gross Amount><VAT Amount>6.61</VAT Amount></row>
<row _id="20843"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>28/09-27/10/23 - WHITE LINER</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>49.71</Gross Amount><VAT Amount>8.290000000000001</VAT Amount></row>
<row _id="20844"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>28.01.24-27.02.24</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>134.12</Gross Amount><VAT Amount>22.35</VAT Amount></row>
<row _id="20845"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>CARNOUSTIE ELCC 28/01/24 TO 27/02/24</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>4.38</Gross Amount><VAT Amount>0.73</VAT Amount></row>
<row _id="20846"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>164.05</Gross Amount><VAT Amount>27.34</VAT Amount></row>
<row _id="20847"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>Service - 28/1-27/2/24</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>57.93</Gross Amount><VAT Amount>9.66</VAT Amount></row>
<row _id="20848"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>WHITE LINER &amp; NAPPY UNIT</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>71.53</Gross Amount><VAT Amount>11.92</VAT Amount></row>
<row _id="20849"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>WHITE LINER/NAPPY UNIT</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>106.48</Gross Amount><VAT Amount>17.75</VAT Amount></row>
<row _id="20850"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>Service Period 28/01/24 -27/02/24</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>3.29</Gross Amount><VAT Amount>0.55</VAT Amount></row>
<row _id="20851"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>03/02-02/03/24</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>4.38</Gross Amount><VAT Amount>0.73</VAT Amount></row>
<row _id="20852"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>PEDAL LINER</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>4.25</Gross Amount><VAT Amount>0.71</VAT Amount></row>
<row _id="20853"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>Carnoustie Loc Hub</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>3.13</Gross Amount><VAT Amount>0.52</VAT Amount></row>
<row _id="20854"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>28/01-27/02/24 WHITE LINER</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>2.2</Gross Amount><VAT Amount>0.37</VAT Amount></row>
<row _id="20855"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>60435019 - Arbroath Academy</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>3.74</Gross Amount><VAT Amount>0.62</VAT Amount></row>
<row _id="20856"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>WESTLINKS/BLUE SEAWAY 1802/24 170324</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>30.6</Gross Amount><VAT Amount>5.1000000000000005</VAT Amount></row>
<row _id="20857"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>12/02/24-11/02/25</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>296.63</Gross Amount><VAT Amount>49.44</VAT Amount></row>
<row _id="20858"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>WHITE LINER</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>741.58</Gross Amount><VAT Amount>123.6</VAT Amount></row>
<row _id="20859"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>Premises: 1 Contract: C/11000284 F-M 24</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>12.48</Gross Amount><VAT Amount>2.08</VAT Amount></row>
<row _id="20860"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>Sanitary bin replacement</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>12.48</Gross Amount><VAT Amount>2.08</VAT Amount></row>
<row _id="20861"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>28/02-27/03/24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>543.3100000000001</Gross Amount><VAT Amount>90.55</VAT Amount></row>
<row _id="20862"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>wheeled unit</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>145.32</Gross Amount><VAT Amount>24.22</VAT Amount></row>
<row _id="20863"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>white liner</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>13.57</Gross Amount><VAT Amount>2.2600000000000002</VAT Amount></row>
<row _id="20864"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>CLIFFVIEW COURT 28/02/24 - 27/03/24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>1.09</Gross Amount><VAT Amount>0.18</VAT Amount></row>
<row _id="20865"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>Contract - 28/2-27/3/24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>106.48</Gross Amount><VAT Amount>17.75</VAT Amount></row>
<row _id="20866"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>Service Period 28/02/24 - 27/03/24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>3.29</Gross Amount><VAT Amount>0.55</VAT Amount></row>
<row _id="20867"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>28/2-27/3/24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>4.38</Gross Amount><VAT Amount>0.73</VAT Amount></row>
<row _id="20868"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>28/2-27/3/24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>3.29</Gross Amount><VAT Amount>0.55</VAT Amount></row>
<row _id="20869"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>WASHROOM SUPPLIES 280224 270324 SHELTERE</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>15.8</Gross Amount><VAT Amount>2.65</VAT Amount></row>
<row _id="20870"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>29/02-29/03/34</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>1.09</Gross Amount><VAT Amount>0.18</VAT Amount></row>
<row _id="20871"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>Montrose Loc Hub</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>25.82</Gross Amount><VAT Amount>4.3</VAT Amount></row>
<row _id="20872"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>28/02-27/03/24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>3.29</Gross Amount><VAT Amount>0.55</VAT Amount></row>
<row _id="20873"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>WWH</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>67.61</Gross Amount><VAT Amount>11.27</VAT Amount></row>
<row _id="20874"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>28/02-27/03/24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>71.53</Gross Amount><VAT Amount>11.92</VAT Amount></row>
<row _id="20875"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>Contract - 28/2-27/3/24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>57.93</Gross Amount><VAT Amount>9.66</VAT Amount></row>
<row _id="20876"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>28/2-27/3/24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>622.17</Gross Amount><VAT Amount>103.7</VAT Amount></row>
<row _id="20877"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>28/02-27/03/24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>49.71</Gross Amount><VAT Amount>8.290000000000001</VAT Amount></row>
<row _id="20878"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>LILYBANK 28/02/24 - 27/03/24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>25.68</Gross Amount><VAT Amount>4.28</VAT Amount></row>
<row _id="20879"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>28/2-27/3/24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>4.38</Gross Amount><VAT Amount>0.73</VAT Amount></row>
<row _id="20880"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>CLIFFVIEW COURT 28/02/24 = 27/03/24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>2.2</Gross Amount><VAT Amount>0.37</VAT Amount></row>
<row _id="20881"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>WASHROOM SUPPLIES TO 270324</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>24.85</Gross Amount><VAT Amount>4.15</VAT Amount></row>
<row _id="20882"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>28/02-27/03/24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>1.09</Gross Amount><VAT Amount>0.18</VAT Amount></row>
<row _id="20883"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>WHITE LINER</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>5.48</Gross Amount><VAT Amount>0.91</VAT Amount></row>
<row _id="20884"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>Angus House</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>134.22</Gross Amount><VAT Amount>22.35</VAT Amount></row>
<row _id="20885"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><Narrative>28/2-27/3/24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>1.09</Gross Amount><VAT Amount>0.18</VAT Amount></row>
<row _id="20886"><Supplier Name>REPIC LIMITED</Supplier Name><Narrative>COOLING TREATMENT</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>2160</Gross Amount><VAT Amount>360</VAT Amount></row>
<row _id="20887"><Supplier Name>RESOURCE STORE LIMITED</Supplier Name><Narrative>COMPUTING - RESOURCE STORE</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>104.4</Gross Amount><VAT Amount>17.400000000000002</VAT Amount></row>
<row _id="20888"><Supplier Name>RESOURCE STORE LIMITED</Supplier Name><Narrative>BUSINESS - RESOURCE STORE</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>402</Gross Amount><VAT Amount>67</VAT Amount></row>
<row _id="20889"><Supplier Name>RESOURCE STORE LIMITED</Supplier Name><Narrative>PO508106 - Resource Store - BMan</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>36</Gross Amount><VAT Amount>6</VAT Amount></row>
<row _id="20890"><Supplier Name>RESOURCE STORE LIMITED</Supplier Name><Narrative>Prelim Bundles - Business &amp; Computing</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>253.2</Gross Amount><VAT Amount>42.2</VAT Amount></row>
<row _id="20891"><Supplier Name>RESOURCE STORE LIMITED</Supplier Name><Narrative>507313 - Resource store prelim papers</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>402</Gross Amount><VAT Amount>67</VAT Amount></row>
<row _id="20892"><Supplier Name>RESOURCE STORE LIMITED</Supplier Name><Narrative>Technical</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>104.4</Gross Amount><VAT Amount>17.400000000000002</VAT Amount></row>
<row _id="20893"><Supplier Name>RESOURCE STORE LIMITED</Supplier Name><Narrative>300591 - Arbroath Academy</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>253.2</Gross Amount><VAT Amount>42.2</VAT Amount></row>
<row _id="20894"><Supplier Name>REVEAL MEDIA LTD</Supplier Name><Narrative>CAMERA SOFTWARE LICENCE</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>787.2</Gross Amount><VAT Amount>131.2</VAT Amount></row>
<row _id="20895"><Supplier Name>REWARD GATEWAY (UK) LTD</Supplier Name><Narrative>LOCS SUPPLIES UNDER C2W SCHEME AUG23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>6499</Gross Amount><VAT Amount>1083.17</VAT Amount></row>
<row _id="20896"><Supplier Name>REWARD GATEWAY (UK) LTD</Supplier Name><Narrative>SEPTEMBER 2023 TECH BENEFIT PRSINV03392</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>738</Gross Amount><VAT Amount>123</VAT Amount></row>
<row _id="20897"><Supplier Name>REWARD GATEWAY (UK) LTD</Supplier Name><Narrative>OCTOBER 2023 TECH BENEFIT PRSINV03481</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>14539.2</Gross Amount><VAT Amount>2423.2000000000003</VAT Amount></row>
<row _id="20898"><Supplier Name>REWARD GATEWAY (UK) LTD</Supplier Name><Narrative>LOCS SUPPLIED UNDER C2W SCHEME OCT23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>5469</Gross Amount><VAT Amount>911.5</VAT Amount></row>
<row _id="20899"><Supplier Name>REWARD GATEWAY (UK) LTD</Supplier Name><Narrative>NOVEMBER 2023 TECH BENEFIT PRSINV03558</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>3360</Gross Amount><VAT Amount>560</VAT Amount></row>
<row _id="20900"><Supplier Name>REWARD GATEWAY (UK) LTD</Supplier Name><Narrative>LOCS SUPPLIED C2W SCHEME DEC 2023 LOC</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>5399</Gross Amount><VAT Amount>899.83</VAT Amount></row>
<row _id="20901"><Supplier Name>REWARD GATEWAY (UK) LTD</Supplier Name><Narrative>OCS SUPPLIED UNDER C2W SCHEME Jan 2024 L</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>1920</Gross Amount><VAT Amount>320</VAT Amount></row>
<row _id="20902"><Supplier Name>RH ENVIRONMENTAL LTD T/A</Supplier Name><Narrative>SUBS NOISE APP CORE &amp; SET UP FEE</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>3316.8</Gross Amount><VAT Amount>552.8000000000001</VAT Amount></row>
<row _id="20903"><Supplier Name>RICHARD AITKEN (SEEDMEN) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>1989.6</Gross Amount><VAT Amount>331.6</VAT Amount></row>
<row _id="20904"><Supplier Name>RICHARD AITKEN (SEEDMEN) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>1411.2</Gross Amount><VAT Amount>235.2</VAT Amount></row>
<row _id="20905"><Supplier Name>RICHARD AITKEN (SEEDMEN) LTD</Supplier Name><Narrative>MARKING PAINT</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>1411.2</Gross Amount><VAT Amount>235.2</VAT Amount></row>
<row _id="20906"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>28.99</Gross Amount><VAT Amount>4.83</VAT Amount></row>
<row _id="20907"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>38.65</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="20908"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>28.99</Gross Amount><VAT Amount>4.83</VAT Amount></row>
<row _id="20909"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>-28.99</Gross Amount><VAT Amount>-4.83</VAT Amount></row>
<row _id="20910"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>-569.95</Gross Amount><VAT Amount>-94.99</VAT Amount></row>
<row _id="20911"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>177.83</Gross Amount><VAT Amount>29.64</VAT Amount></row>
<row _id="20912"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>130.13</Gross Amount><VAT Amount>21.69</VAT Amount></row>
<row _id="20913"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>569.95</Gross Amount><VAT Amount>94.99</VAT Amount></row>
<row _id="20914"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>77.32000000000001</Gross Amount><VAT Amount>12.89</VAT Amount></row>
<row _id="20915"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>173.94</Gross Amount><VAT Amount>28.99</VAT Amount></row>
<row _id="20916"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>83.14</Gross Amount><VAT Amount>13.86</VAT Amount></row>
<row _id="20917"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>238.93</Gross Amount><VAT Amount>39.82</VAT Amount></row>
<row _id="20918"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>48.31</Gross Amount><VAT Amount>8.05</VAT Amount></row>
<row _id="20919"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>679.52</Gross Amount><VAT Amount>113.25</VAT Amount></row>
<row _id="20920"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>139.82</Gross Amount><VAT Amount>23.3</VAT Amount></row>
<row _id="20921"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>528.3</Gross Amount><VAT Amount>88.05</VAT Amount></row>
<row _id="20922"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>-528.3</Gross Amount><VAT Amount>-88.05</VAT Amount></row>
<row _id="20923"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>19.330000000000002</Gross Amount><VAT Amount>3.22</VAT Amount></row>
<row _id="20924"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>77.3</Gross Amount><VAT Amount>12.88</VAT Amount></row>
<row _id="20925"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative>CC16201</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>150.43</Gross Amount><VAT Amount>25.07</VAT Amount></row>
<row _id="20926"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>226.27</Gross Amount><VAT Amount>37.71</VAT Amount></row>
<row _id="20927"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>96.64</Gross Amount><VAT Amount>16.11</VAT Amount></row>
<row _id="20928"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>345.6</Gross Amount><VAT Amount>57.6</VAT Amount></row>
<row _id="20929"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>38.65</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="20930"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>56.11</Gross Amount><VAT Amount>9.35</VAT Amount></row>
<row _id="20931"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>38.65</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="20932"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>110.7</Gross Amount><VAT Amount>18.45</VAT Amount></row>
<row _id="20933"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>77.3</Gross Amount><VAT Amount>12.88</VAT Amount></row>
<row _id="20934"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative>CC16488</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>95.57</Gross Amount><VAT Amount>15.93</VAT Amount></row>
<row _id="20935"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>19.330000000000002</Gross Amount><VAT Amount>3.22</VAT Amount></row>
<row _id="20936"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>57.98</Gross Amount><VAT Amount>9.66</VAT Amount></row>
<row _id="20937"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>38.65</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="20938"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>263.69</Gross Amount><VAT Amount>43.95</VAT Amount></row>
<row _id="20939"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>38.65</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="20940"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>28.99</Gross Amount><VAT Amount>4.83</VAT Amount></row>
<row _id="20941"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>57.98</Gross Amount><VAT Amount>9.66</VAT Amount></row>
<row _id="20942"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>38.65</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="20943"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>1143.66</Gross Amount><VAT Amount>190.61</VAT Amount></row>
<row _id="20944"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>19.330000000000002</Gross Amount><VAT Amount>3.22</VAT Amount></row>
<row _id="20945"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>38.65</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="20946"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>19.330000000000002</Gross Amount><VAT Amount>3.22</VAT Amount></row>
<row _id="20947"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>57.98</Gross Amount><VAT Amount>9.66</VAT Amount></row>
<row _id="20948"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>125.62</Gross Amount><VAT Amount>20.94</VAT Amount></row>
<row _id="20949"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>231.71</Gross Amount><VAT Amount>38.62</VAT Amount></row>
<row _id="20950"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>71.63</Gross Amount><VAT Amount>11.94</VAT Amount></row>
<row _id="20951"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>57.98</Gross Amount><VAT Amount>9.66</VAT Amount></row>
<row _id="20952"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>28.99</Gross Amount><VAT Amount>4.83</VAT Amount></row>
<row _id="20953"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>25.9</Gross Amount><VAT Amount>4.32</VAT Amount></row>
<row _id="20954"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>96.64</Gross Amount><VAT Amount>16.11</VAT Amount></row>
<row _id="20955"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>19.330000000000002</Gross Amount><VAT Amount>3.22</VAT Amount></row>
<row _id="20956"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>57.98</Gross Amount><VAT Amount>9.66</VAT Amount></row>
<row _id="20957"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>57.98</Gross Amount><VAT Amount>9.66</VAT Amount></row>
<row _id="20958"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>123.96</Gross Amount><VAT Amount>20.66</VAT Amount></row>
<row _id="20959"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>37.61</Gross Amount><VAT Amount>6.27</VAT Amount></row>
<row _id="20960"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>530.03</Gross Amount><VAT Amount>88.34</VAT Amount></row>
<row _id="20961"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>166.28</Gross Amount><VAT Amount>27.71</VAT Amount></row>
<row _id="20962"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>38.65</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="20963"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>67.64</Gross Amount><VAT Amount>11.27</VAT Amount></row>
<row _id="20964"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>246.76000000000005</Gross Amount><VAT Amount>41.13</VAT Amount></row>
<row _id="20965"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>48.31</Gross Amount><VAT Amount>8.05</VAT Amount></row>
<row _id="20966"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>66.02</Gross Amount><VAT Amount>11</VAT Amount></row>
<row _id="20967"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>38.65</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="20968"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>77.32000000000001</Gross Amount><VAT Amount>12.89</VAT Amount></row>
<row _id="20969"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>57.98</Gross Amount><VAT Amount>9.66</VAT Amount></row>
<row _id="20970"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>93.94</Gross Amount><VAT Amount>15.66</VAT Amount></row>
<row _id="20971"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>38.65</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="20972"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>115.96</Gross Amount><VAT Amount>19.330000000000002</VAT Amount></row>
<row _id="20973"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>57.98</Gross Amount><VAT Amount>9.66</VAT Amount></row>
<row _id="20974"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>48.31</Gross Amount><VAT Amount>8.05</VAT Amount></row>
<row _id="20975"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>38.65</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="20976"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>728.22</Gross Amount><VAT Amount>121.37</VAT Amount></row>
<row _id="20977"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>64.55</Gross Amount><VAT Amount>10.76</VAT Amount></row>
<row _id="20978"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>1588.73</Gross Amount><VAT Amount>264.79</VAT Amount></row>
<row _id="20979"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>77.3</Gross Amount><VAT Amount>12.88</VAT Amount></row>
<row _id="20980"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>50.83</Gross Amount><VAT Amount>8.47</VAT Amount></row>
<row _id="20981"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>230.99</Gross Amount><VAT Amount>38.5</VAT Amount></row>
<row _id="20982"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>47.39</Gross Amount><VAT Amount>7.9</VAT Amount></row>
<row _id="20983"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>19.330000000000002</Gross Amount><VAT Amount>3.22</VAT Amount></row>
<row _id="20984"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>177.83</Gross Amount><VAT Amount>29.64</VAT Amount></row>
<row _id="20985"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>295.04</Gross Amount><VAT Amount>49.17</VAT Amount></row>
<row _id="20986"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>639.5</Gross Amount><VAT Amount>106.58</VAT Amount></row>
<row _id="20987"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>135.29</Gross Amount><VAT Amount>22.55</VAT Amount></row>
<row _id="20988"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>35.56</Gross Amount><VAT Amount>5.93</VAT Amount></row>
<row _id="20989"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>57.98</Gross Amount><VAT Amount>9.66</VAT Amount></row>
<row _id="20990"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>48.31</Gross Amount><VAT Amount>8.05</VAT Amount></row>
<row _id="20991"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>218</Gross Amount><VAT Amount>36.33</VAT Amount></row>
<row _id="20992"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>728.69</Gross Amount><VAT Amount>121.45</VAT Amount></row>
<row _id="20993"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>64.55</Gross Amount><VAT Amount>10.76</VAT Amount></row>
<row _id="20994"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>154.93</Gross Amount><VAT Amount>25.82</VAT Amount></row>
<row _id="20995"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>846.2</Gross Amount><VAT Amount>141.03</VAT Amount></row>
<row _id="20996"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>7921.27</Gross Amount><VAT Amount>1320.21</VAT Amount></row>
<row _id="20997"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>132.31</Gross Amount><VAT Amount>22.05</VAT Amount></row>
<row _id="20998"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>87.08</Gross Amount><VAT Amount>14.51</VAT Amount></row>
<row _id="20999"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>38.65</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="21000"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>19.330000000000002</Gross Amount><VAT Amount>3.22</VAT Amount></row>
<row _id="21001"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>57.98</Gross Amount><VAT Amount>9.66</VAT Amount></row>
<row _id="21002"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>45.23</Gross Amount><VAT Amount>7.54</VAT Amount></row>
<row _id="21003"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>77.3</Gross Amount><VAT Amount>12.88</VAT Amount></row>
<row _id="21004"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>57.98</Gross Amount><VAT Amount>9.66</VAT Amount></row>
<row _id="21005"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>186.85</Gross Amount><VAT Amount>31.14</VAT Amount></row>
<row _id="21006"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>38.65</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="21007"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>38.65</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="21008"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>438.71</Gross Amount><VAT Amount>73.12</VAT Amount></row>
<row _id="21009"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>96.64</Gross Amount><VAT Amount>16.11</VAT Amount></row>
<row _id="21010"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>96.64</Gross Amount><VAT Amount>16.11</VAT Amount></row>
<row _id="21011"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>384.84</Gross Amount><VAT Amount>64.14</VAT Amount></row>
<row _id="21012"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>57.98</Gross Amount><VAT Amount>9.66</VAT Amount></row>
<row _id="21013"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>529.14</Gross Amount><VAT Amount>88.19</VAT Amount></row>
<row _id="21014"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>38.65</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="21015"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>238.86</Gross Amount><VAT Amount>39.81</VAT Amount></row>
<row _id="21016"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>1291.13</Gross Amount><VAT Amount>215.19</VAT Amount></row>
<row _id="21017"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>48.31</Gross Amount><VAT Amount>8.05</VAT Amount></row>
<row _id="21018"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>339.5</Gross Amount><VAT Amount>56.58</VAT Amount></row>
<row _id="21019"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>28.99</Gross Amount><VAT Amount>4.83</VAT Amount></row>
<row _id="21020"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>64.58</Gross Amount><VAT Amount>10.76</VAT Amount></row>
<row _id="21021"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>2782.14</Gross Amount><VAT Amount>463.69</VAT Amount></row>
<row _id="21022"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>1465.9</Gross Amount><VAT Amount>244.32</VAT Amount></row>
<row _id="21023"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>179.06</Gross Amount><VAT Amount>29.84</VAT Amount></row>
<row _id="21024"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>42.92</Gross Amount><VAT Amount>7.15</VAT Amount></row>
<row _id="21025"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>28.99</Gross Amount><VAT Amount>4.83</VAT Amount></row>
<row _id="21026"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>56.11</Gross Amount><VAT Amount>9.35</VAT Amount></row>
<row _id="21027"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>48.31</Gross Amount><VAT Amount>8.05</VAT Amount></row>
<row _id="21028"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>38.65</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="21029"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>96.36</Gross Amount><VAT Amount>16.06</VAT Amount></row>
<row _id="21030"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>38.65</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="21031"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>35.56</Gross Amount><VAT Amount>5.93</VAT Amount></row>
<row _id="21032"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>117.59</Gross Amount><VAT Amount>19.6</VAT Amount></row>
<row _id="21033"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>117.16</Gross Amount><VAT Amount>19.53</VAT Amount></row>
<row _id="21034"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>57.98</Gross Amount><VAT Amount>9.66</VAT Amount></row>
<row _id="21035"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>38.65</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="21036"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>57.98</Gross Amount><VAT Amount>9.66</VAT Amount></row>
<row _id="21037"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>242.9</Gross Amount><VAT Amount>40.480000000000004</VAT Amount></row>
<row _id="21038"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>560.9300000000001</Gross Amount><VAT Amount>93.49</VAT Amount></row>
<row _id="21039"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>260.32</Gross Amount><VAT Amount>43.39</VAT Amount></row>
<row _id="21040"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>77.99</Gross Amount><VAT Amount>13</VAT Amount></row>
<row _id="21041"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>28.99</Gross Amount><VAT Amount>4.83</VAT Amount></row>
<row _id="21042"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>71.09</Gross Amount><VAT Amount>11.85</VAT Amount></row>
<row _id="21043"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>53.66</Gross Amount><VAT Amount>8.94</VAT Amount></row>
<row _id="21044"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>28.99</Gross Amount><VAT Amount>4.83</VAT Amount></row>
<row _id="21045"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>19.330000000000002</Gross Amount><VAT Amount>3.22</VAT Amount></row>
<row _id="21046"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>279.01</Gross Amount><VAT Amount>46.5</VAT Amount></row>
<row _id="21047"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>96.64</Gross Amount><VAT Amount>16.11</VAT Amount></row>
<row _id="21048"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>125.63000000000002</Gross Amount><VAT Amount>20.94</VAT Amount></row>
<row _id="21049"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>38.65</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="21050"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>38.65</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="21051"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>48.31</Gross Amount><VAT Amount>8.05</VAT Amount></row>
<row _id="21052"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>75.47</Gross Amount><VAT Amount>12.58</VAT Amount></row>
<row _id="21053"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>117.79</Gross Amount><VAT Amount>19.63</VAT Amount></row>
<row _id="21054"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>727.18</Gross Amount><VAT Amount>121.2</VAT Amount></row>
<row _id="21055"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>57.98</Gross Amount><VAT Amount>9.66</VAT Amount></row>
<row _id="21056"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>27.28</Gross Amount><VAT Amount>4.55</VAT Amount></row>
<row _id="21057"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>100.66</Gross Amount><VAT Amount>16.78</VAT Amount></row>
<row _id="21058"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>79.5</Gross Amount><VAT Amount>13.25</VAT Amount></row>
<row _id="21059"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>438.13</Gross Amount><VAT Amount>73.02</VAT Amount></row>
<row _id="21060"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>207.3</Gross Amount><VAT Amount>34.550000000000004</VAT Amount></row>
<row _id="21061"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative>CC16452</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>167.57</Gross Amount><VAT Amount>27.93</VAT Amount></row>
<row _id="21062"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>77.3</Gross Amount><VAT Amount>12.88</VAT Amount></row>
<row _id="21063"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>77.3</Gross Amount><VAT Amount>12.88</VAT Amount></row>
<row _id="21064"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>77.3</Gross Amount><VAT Amount>12.88</VAT Amount></row>
<row _id="21065"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>96.64</Gross Amount><VAT Amount>16.11</VAT Amount></row>
<row _id="21066"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>96.64</Gross Amount><VAT Amount>16.11</VAT Amount></row>
<row _id="21067"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>38.65</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="21068"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>38.65</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="21069"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>99.04</Gross Amount><VAT Amount>16.51</VAT Amount></row>
<row _id="21070"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>48.31</Gross Amount><VAT Amount>8.05</VAT Amount></row>
<row _id="21071"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>77.3</Gross Amount><VAT Amount>12.88</VAT Amount></row>
<row _id="21072"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>-251.23</Gross Amount><VAT Amount>-41.87</VAT Amount></row>
<row _id="21073"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>269.86</Gross Amount><VAT Amount>44.98</VAT Amount></row>
<row _id="21074"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>237.08</Gross Amount><VAT Amount>39.51</VAT Amount></row>
<row _id="21075"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>-269.86</Gross Amount><VAT Amount>-44.98</VAT Amount></row>
<row _id="21076"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>141.28</Gross Amount><VAT Amount>23.55</VAT Amount></row>
<row _id="21077"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>38.65</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="21078"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>251.23</Gross Amount><VAT Amount>41.87</VAT Amount></row>
<row _id="21079"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>-237.08</Gross Amount><VAT Amount>-39.51</VAT Amount></row>
<row _id="21080"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>19.330000000000002</Gross Amount><VAT Amount>3.22</VAT Amount></row>
<row _id="21081"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative>CC16381</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>173.9</Gross Amount><VAT Amount>28.98</VAT Amount></row>
<row _id="21082"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>282.48</Gross Amount><VAT Amount>47.08</VAT Amount></row>
<row _id="21083"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>28.99</Gross Amount><VAT Amount>4.83</VAT Amount></row>
<row _id="21084"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>57.98</Gross Amount><VAT Amount>9.66</VAT Amount></row>
<row _id="21085"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>48.31</Gross Amount><VAT Amount>8.05</VAT Amount></row>
<row _id="21086"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>679.22</Gross Amount><VAT Amount>113.2</VAT Amount></row>
<row _id="21087"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>105.73</Gross Amount><VAT Amount>17.62</VAT Amount></row>
<row _id="21088"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>96.64</Gross Amount><VAT Amount>16.11</VAT Amount></row>
<row _id="21089"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>164.28</Gross Amount><VAT Amount>27.38</VAT Amount></row>
<row _id="21090"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>19.330000000000002</Gross Amount><VAT Amount>3.22</VAT Amount></row>
<row _id="21091"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>57.98</Gross Amount><VAT Amount>9.66</VAT Amount></row>
<row _id="21092"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>326.88</Gross Amount><VAT Amount>54.48</VAT Amount></row>
<row _id="21093"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>1147.52</Gross Amount><VAT Amount>191.25</VAT Amount></row>
<row _id="21094"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>109.16</Gross Amount><VAT Amount>18.19</VAT Amount></row>
<row _id="21095"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>77.3</Gross Amount><VAT Amount>12.88</VAT Amount></row>
<row _id="21096"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>38.65</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="21097"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>57.98</Gross Amount><VAT Amount>9.66</VAT Amount></row>
<row _id="21098"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>57.98</Gross Amount><VAT Amount>9.66</VAT Amount></row>
<row _id="21099"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>122.22</Gross Amount><VAT Amount>20.37</VAT Amount></row>
<row _id="21100"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>38.65</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="21101"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>51.41</Gross Amount><VAT Amount>8.57</VAT Amount></row>
<row _id="21102"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>38.65</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="21103"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>859.33</Gross Amount><VAT Amount>143.22</VAT Amount></row>
<row _id="21104"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>151.19</Gross Amount><VAT Amount>25.2</VAT Amount></row>
<row _id="21105"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>533.76</Gross Amount><VAT Amount>88.96</VAT Amount></row>
<row _id="21106"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>363.41</Gross Amount><VAT Amount>60.57</VAT Amount></row>
<row _id="21107"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>2029.86</Gross Amount><VAT Amount>338.31</VAT Amount></row>
<row _id="21108"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>775.56</Gross Amount><VAT Amount>129.26</VAT Amount></row>
<row _id="21109"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>346.08</Gross Amount><VAT Amount>57.68</VAT Amount></row>
<row _id="21110"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>126.74</Gross Amount><VAT Amount>21.12</VAT Amount></row>
<row _id="21111"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>48.31</Gross Amount><VAT Amount>8.05</VAT Amount></row>
<row _id="21112"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>115.96</Gross Amount><VAT Amount>19.330000000000002</VAT Amount></row>
<row _id="21113"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>10.5</Gross Amount><VAT Amount>1.75</VAT Amount></row>
<row _id="21114"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>213.82</Gross Amount><VAT Amount>35.64</VAT Amount></row>
<row _id="21115"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>289.26</Gross Amount><VAT Amount>48.21</VAT Amount></row>
<row _id="21116"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>168</Gross Amount><VAT Amount>28</VAT Amount></row>
<row _id="21117"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>115.96</Gross Amount><VAT Amount>19.330000000000002</VAT Amount></row>
<row _id="21118"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>38.65</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="21119"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>96.64</Gross Amount><VAT Amount>16.11</VAT Amount></row>
<row _id="21120"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>118.43</Gross Amount><VAT Amount>19.740000000000002</VAT Amount></row>
<row _id="21121"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>38.65</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="21122"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>772.15</Gross Amount><VAT Amount>128.69</VAT Amount></row>
<row _id="21123"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>193.27</Gross Amount><VAT Amount>32.21</VAT Amount></row>
<row _id="21124"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>547.44</Gross Amount><VAT Amount>91.24</VAT Amount></row>
<row _id="21125"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>6852.67</Gross Amount><VAT Amount>1142.1100000000001</VAT Amount></row>
<row _id="21126"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>141.49</Gross Amount><VAT Amount>23.58</VAT Amount></row>
<row _id="21127"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>275.86</Gross Amount><VAT Amount>45.98</VAT Amount></row>
<row _id="21128"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>10.5</Gross Amount><VAT Amount>1.75</VAT Amount></row>
<row _id="21129"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>139.38</Gross Amount><VAT Amount>23.23</VAT Amount></row>
<row _id="21130"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>57.98</Gross Amount><VAT Amount>9.66</VAT Amount></row>
<row _id="21131"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>38.65</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="21132"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>80.87</Gross Amount><VAT Amount>13.48</VAT Amount></row>
<row _id="21133"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>324.54</Gross Amount><VAT Amount>54.09</VAT Amount></row>
<row _id="21134"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>449.29</Gross Amount><VAT Amount>74.88</VAT Amount></row>
<row _id="21135"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>128.46</Gross Amount><VAT Amount>21.41</VAT Amount></row>
<row _id="21136"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>561.44</Gross Amount><VAT Amount>93.57</VAT Amount></row>
<row _id="21137"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>44.35</Gross Amount><VAT Amount>7.39</VAT Amount></row>
<row _id="21138"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>85.13</Gross Amount><VAT Amount>14.19</VAT Amount></row>
<row _id="21139"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>396.19</Gross Amount><VAT Amount>66.03</VAT Amount></row>
<row _id="21140"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>106.7</Gross Amount><VAT Amount>17.78</VAT Amount></row>
<row _id="21141"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>190.24</Gross Amount><VAT Amount>31.71</VAT Amount></row>
<row _id="21142"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>104.15</Gross Amount><VAT Amount>17.36</VAT Amount></row>
<row _id="21143"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>684.72</Gross Amount><VAT Amount>114.12</VAT Amount></row>
<row _id="21144"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>147.52</Gross Amount><VAT Amount>24.59</VAT Amount></row>
<row _id="21145"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>38.65</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="21146"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>9.66</Gross Amount><VAT Amount>1.61</VAT Amount></row>
<row _id="21147"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>38.65</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="21148"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>38.65</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="21149"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>74.77</Gross Amount><VAT Amount>12.46</VAT Amount></row>
<row _id="21150"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>925.26</Gross Amount><VAT Amount>154.21</VAT Amount></row>
<row _id="21151"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>231.91</Gross Amount><VAT Amount>38.65</VAT Amount></row>
<row _id="21152"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>347.88</Gross Amount><VAT Amount>57.98</VAT Amount></row>
<row _id="21153"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>115.96</Gross Amount><VAT Amount>19.330000000000002</VAT Amount></row>
<row _id="21154"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>99.02</Gross Amount><VAT Amount>16.5</VAT Amount></row>
<row _id="21155"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>106.31</Gross Amount><VAT Amount>17.72</VAT Amount></row>
<row _id="21156"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>-38.65</Gross Amount><VAT Amount>-6.44</VAT Amount></row>
<row _id="21157"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>38.65</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="21158"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>28.99</Gross Amount><VAT Amount>4.83</VAT Amount></row>
<row _id="21159"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>28.99</Gross Amount><VAT Amount>4.83</VAT Amount></row>
<row _id="21160"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>133.28</Gross Amount><VAT Amount>22.21</VAT Amount></row>
<row _id="21161"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>57.98</Gross Amount><VAT Amount>9.66</VAT Amount></row>
<row _id="21162"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>19.330000000000002</Gross Amount><VAT Amount>3.22</VAT Amount></row>
<row _id="21163"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>5.7</Gross Amount><VAT Amount>0.95</VAT Amount></row>
<row _id="21164"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>57.98</Gross Amount><VAT Amount>9.66</VAT Amount></row>
<row _id="21165"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>8812.67</Gross Amount><VAT Amount>1468.78</VAT Amount></row>
<row _id="21166"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>28.99</Gross Amount><VAT Amount>4.83</VAT Amount></row>
<row _id="21167"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>437.76</Gross Amount><VAT Amount>72.96000000000001</VAT Amount></row>
<row _id="21168"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>38.65</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="21169"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>239.72</Gross Amount><VAT Amount>39.95</VAT Amount></row>
<row _id="21170"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>190.18</Gross Amount><VAT Amount>31.7</VAT Amount></row>
<row _id="21171"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>128.12</Gross Amount><VAT Amount>21.35</VAT Amount></row>
<row _id="21172"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>48.31</Gross Amount><VAT Amount>8.05</VAT Amount></row>
<row _id="21173"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>48.31</Gross Amount><VAT Amount>8.05</VAT Amount></row>
<row _id="21174"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>148.04</Gross Amount><VAT Amount>24.67</VAT Amount></row>
<row _id="21175"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>135.29</Gross Amount><VAT Amount>22.55</VAT Amount></row>
<row _id="21176"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>192.13</Gross Amount><VAT Amount>32.02</VAT Amount></row>
<row _id="21177"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>38.65</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="21178"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>105.62</Gross Amount><VAT Amount>17.6</VAT Amount></row>
<row _id="21179"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>137.41</Gross Amount><VAT Amount>22.9</VAT Amount></row>
<row _id="21180"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>445.79</Gross Amount><VAT Amount>74.3</VAT Amount></row>
<row _id="21181"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>38.65</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="21182"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>125.62</Gross Amount><VAT Amount>20.94</VAT Amount></row>
<row _id="21183"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>115.96</Gross Amount><VAT Amount>19.330000000000002</VAT Amount></row>
<row _id="21184"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>115.5</Gross Amount><VAT Amount>19.25</VAT Amount></row>
<row _id="21185"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>154.61</Gross Amount><VAT Amount>25.77</VAT Amount></row>
<row _id="21186"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>1777.18</Gross Amount><VAT Amount>296.2</VAT Amount></row>
<row _id="21187"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>2690.75</Gross Amount><VAT Amount>448.46</VAT Amount></row>
<row _id="21188"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>128.05</Gross Amount><VAT Amount>21.34</VAT Amount></row>
<row _id="21189"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>161.89000000000001</Gross Amount><VAT Amount>26.98</VAT Amount></row>
<row _id="21190"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>57.98</Gross Amount><VAT Amount>9.66</VAT Amount></row>
<row _id="21191"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>67.64</Gross Amount><VAT Amount>11.27</VAT Amount></row>
<row _id="21192"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>19.330000000000002</Gross Amount><VAT Amount>3.22</VAT Amount></row>
<row _id="21193"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>38.65</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="21194"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>38.65</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="21195"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>183.31</Gross Amount><VAT Amount>30.55</VAT Amount></row>
<row _id="21196"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>110.14</Gross Amount><VAT Amount>18.36</VAT Amount></row>
<row _id="21197"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>259.16</Gross Amount><VAT Amount>43.19</VAT Amount></row>
<row _id="21198"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>114.13</Gross Amount><VAT Amount>19.02</VAT Amount></row>
<row _id="21199"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>929.05</Gross Amount><VAT Amount>154.84</VAT Amount></row>
<row _id="21200"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>38.65</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="21201"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>77.3</Gross Amount><VAT Amount>12.88</VAT Amount></row>
<row _id="21202"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>752.57</Gross Amount><VAT Amount>125.43</VAT Amount></row>
<row _id="21203"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>147.66</Gross Amount><VAT Amount>24.61</VAT Amount></row>
<row _id="21204"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>333.54</Gross Amount><VAT Amount>55.59</VAT Amount></row>
<row _id="21205"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>95.35</Gross Amount><VAT Amount>15.89</VAT Amount></row>
<row _id="21206"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>48.31</Gross Amount><VAT Amount>8.05</VAT Amount></row>
<row _id="21207"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>78.97</Gross Amount><VAT Amount>13.16</VAT Amount></row>
<row _id="21208"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>48.31</Gross Amount><VAT Amount>8.05</VAT Amount></row>
<row _id="21209"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>173.92</Gross Amount><VAT Amount>28.99</VAT Amount></row>
<row _id="21210"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>215.93</Gross Amount><VAT Amount>35.99</VAT Amount></row>
<row _id="21211"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>264.73</Gross Amount><VAT Amount>44.12</VAT Amount></row>
<row _id="21212"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>185.57</Gross Amount><VAT Amount>30.93</VAT Amount></row>
<row _id="21213"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>569.58</Gross Amount><VAT Amount>94.93</VAT Amount></row>
<row _id="21214"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>391.56</Gross Amount><VAT Amount>65.26</VAT Amount></row>
<row _id="21215"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>38.65</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="21216"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>372.34</Gross Amount><VAT Amount>62.06</VAT Amount></row>
<row _id="21217"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>52.68</Gross Amount><VAT Amount>8.78</VAT Amount></row>
<row _id="21218"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>227.98</Gross Amount><VAT Amount>38</VAT Amount></row>
<row _id="21219"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>38.65</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="21220"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>150.43</Gross Amount><VAT Amount>25.07</VAT Amount></row>
<row _id="21221"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>91.6</Gross Amount><VAT Amount>15.27</VAT Amount></row>
<row _id="21222"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>73.5</Gross Amount><VAT Amount>12.25</VAT Amount></row>
<row _id="21223"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>165.55</Gross Amount><VAT Amount>27.59</VAT Amount></row>
<row _id="21224"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>59.35</Gross Amount><VAT Amount>9.89</VAT Amount></row>
<row _id="21225"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>497.83</Gross Amount><VAT Amount>82.97</VAT Amount></row>
<row _id="21226"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>38.65</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="21227"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>96.64</Gross Amount><VAT Amount>16.11</VAT Amount></row>
<row _id="21228"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>318.58</Gross Amount><VAT Amount>53.1</VAT Amount></row>
<row _id="21229"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>1365.84</Gross Amount><VAT Amount>227.64</VAT Amount></row>
<row _id="21230"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>71.53</Gross Amount><VAT Amount>11.92</VAT Amount></row>
<row _id="21231"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>38.65</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="21232"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>372.74</Gross Amount><VAT Amount>62.12</VAT Amount></row>
<row _id="21233"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>57.98</Gross Amount><VAT Amount>9.66</VAT Amount></row>
<row _id="21234"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>28.99</Gross Amount><VAT Amount>4.83</VAT Amount></row>
<row _id="21235"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>57.98</Gross Amount><VAT Amount>9.66</VAT Amount></row>
<row _id="21236"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>28.99</Gross Amount><VAT Amount>4.83</VAT Amount></row>
<row _id="21237"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>1616.23</Gross Amount><VAT Amount>269.37</VAT Amount></row>
<row _id="21238"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>125.63000000000002</Gross Amount><VAT Amount>20.94</VAT Amount></row>
<row _id="21239"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>727.62</Gross Amount><VAT Amount>121.27</VAT Amount></row>
<row _id="21240"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>207.8</Gross Amount><VAT Amount>34.63</VAT Amount></row>
<row _id="21241"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>19.330000000000002</Gross Amount><VAT Amount>3.22</VAT Amount></row>
<row _id="21242"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>119.04</Gross Amount><VAT Amount>19.84</VAT Amount></row>
<row _id="21243"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>88.66</Gross Amount><VAT Amount>14.78</VAT Amount></row>
<row _id="21244"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>127.14</Gross Amount><VAT Amount>21.19</VAT Amount></row>
<row _id="21245"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>73.97</Gross Amount><VAT Amount>12.33</VAT Amount></row>
<row _id="21246"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>38.65</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="21247"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>44.98</Gross Amount><VAT Amount>7.5</VAT Amount></row>
<row _id="21248"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>48.31</Gross Amount><VAT Amount>8.05</VAT Amount></row>
<row _id="21249"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>57.98</Gross Amount><VAT Amount>9.66</VAT Amount></row>
<row _id="21250"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>28.06</Gross Amount><VAT Amount>4.68</VAT Amount></row>
<row _id="21251"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>256.82</Gross Amount><VAT Amount>42.8</VAT Amount></row>
<row _id="21252"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>1453.55</Gross Amount><VAT Amount>242.26</VAT Amount></row>
<row _id="21253"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>475.7</Gross Amount><VAT Amount>79.28</VAT Amount></row>
<row _id="21254"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>120.59</Gross Amount><VAT Amount>20.1</VAT Amount></row>
<row _id="21255"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>254.33</Gross Amount><VAT Amount>42.39</VAT Amount></row>
<row _id="21256"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>80.74</Gross Amount><VAT Amount>13.46</VAT Amount></row>
<row _id="21257"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>1040.08</Gross Amount><VAT Amount>173.35</VAT Amount></row>
<row _id="21258"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>2091.6</Gross Amount><VAT Amount>348.6</VAT Amount></row>
<row _id="21259"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>480.12</Gross Amount><VAT Amount>80.02</VAT Amount></row>
<row _id="21260"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>19.330000000000002</Gross Amount><VAT Amount>3.22</VAT Amount></row>
<row _id="21261"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>77.3</Gross Amount><VAT Amount>12.88</VAT Amount></row>
<row _id="21262"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>406.82</Gross Amount><VAT Amount>67.8</VAT Amount></row>
<row _id="21263"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>49.33</Gross Amount><VAT Amount>8.22</VAT Amount></row>
<row _id="21264"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>127.34</Gross Amount><VAT Amount>21.22</VAT Amount></row>
<row _id="21265"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>305.69</Gross Amount><VAT Amount>50.95</VAT Amount></row>
<row _id="21266"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>92.47</Gross Amount><VAT Amount>15.41</VAT Amount></row>
<row _id="21267"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>295.45</Gross Amount><VAT Amount>49.24</VAT Amount></row>
<row _id="21268"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>1745.16</Gross Amount><VAT Amount>290.86</VAT Amount></row>
<row _id="21269"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>79.48</Gross Amount><VAT Amount>13.25</VAT Amount></row>
<row _id="21270"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>209.21</Gross Amount><VAT Amount>34.87</VAT Amount></row>
<row _id="21271"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>38.65</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="21272"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>106.4</Gross Amount><VAT Amount>17.73</VAT Amount></row>
<row _id="21273"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>257.26</Gross Amount><VAT Amount>42.88</VAT Amount></row>
<row _id="21274"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>57.98</Gross Amount><VAT Amount>9.66</VAT Amount></row>
<row _id="21275"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>444.5</Gross Amount><VAT Amount>74.08</VAT Amount></row>
<row _id="21276"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>146.74</Gross Amount><VAT Amount>24.46</VAT Amount></row>
<row _id="21277"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>38.65</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="21278"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>17.78</Gross Amount><VAT Amount>2.96</VAT Amount></row>
<row _id="21279"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>193.26</Gross Amount><VAT Amount>32.21</VAT Amount></row>
<row _id="21280"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>210.89</Gross Amount><VAT Amount>35.15</VAT Amount></row>
<row _id="21281"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>391.09</Gross Amount><VAT Amount>65.18</VAT Amount></row>
<row _id="21282"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>421.07</Gross Amount><VAT Amount>70.18</VAT Amount></row>
<row _id="21283"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>184.06</Gross Amount><VAT Amount>30.68</VAT Amount></row>
<row _id="21284"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>173.94</Gross Amount><VAT Amount>28.99</VAT Amount></row>
<row _id="21285"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>48.31</Gross Amount><VAT Amount>8.05</VAT Amount></row>
<row _id="21286"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>38.65</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="21287"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>70.76</Gross Amount><VAT Amount>11.79</VAT Amount></row>
<row _id="21288"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>133.38</Gross Amount><VAT Amount>22.23</VAT Amount></row>
<row _id="21289"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>244.28</Gross Amount><VAT Amount>40.71</VAT Amount></row>
<row _id="21290"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>154.61</Gross Amount><VAT Amount>25.77</VAT Amount></row>
<row _id="21291"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>77.3</Gross Amount><VAT Amount>12.88</VAT Amount></row>
<row _id="21292"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>97.02</Gross Amount><VAT Amount>16.17</VAT Amount></row>
<row _id="21293"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>76.37</Gross Amount><VAT Amount>12.73</VAT Amount></row>
<row _id="21294"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>-137.46</Gross Amount><VAT Amount>-22.91</VAT Amount></row>
<row _id="21295"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>286.26</Gross Amount><VAT Amount>47.71</VAT Amount></row>
<row _id="21296"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>1701.12</Gross Amount><VAT Amount>283.52</VAT Amount></row>
<row _id="21297"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>45.23</Gross Amount><VAT Amount>7.54</VAT Amount></row>
<row _id="21298"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>38.65</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="21299"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>28.99</Gross Amount><VAT Amount>4.83</VAT Amount></row>
<row _id="21300"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>270.23</Gross Amount><VAT Amount>45.04</VAT Amount></row>
<row _id="21301"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>57.98</Gross Amount><VAT Amount>9.66</VAT Amount></row>
<row _id="21302"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>120.58</Gross Amount><VAT Amount>20.1</VAT Amount></row>
<row _id="21303"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>180.55</Gross Amount><VAT Amount>30.09</VAT Amount></row>
<row _id="21304"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>99.36</Gross Amount><VAT Amount>16.56</VAT Amount></row>
<row _id="21305"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>245.51</Gross Amount><VAT Amount>40.92</VAT Amount></row>
<row _id="21306"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>144.95000000000002</Gross Amount><VAT Amount>24.16</VAT Amount></row>
<row _id="21307"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>247</Gross Amount><VAT Amount>41.17</VAT Amount></row>
<row _id="21308"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>38.65</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="21309"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>57.98</Gross Amount><VAT Amount>9.66</VAT Amount></row>
<row _id="21310"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>48.32</Gross Amount><VAT Amount>8.05</VAT Amount></row>
<row _id="21311"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>233.92</Gross Amount><VAT Amount>38.99</VAT Amount></row>
<row _id="21312"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>38.65</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="21313"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>1931.93</Gross Amount><VAT Amount>321.99</VAT Amount></row>
<row _id="21314"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>77.3</Gross Amount><VAT Amount>12.88</VAT Amount></row>
<row _id="21315"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>57.98</Gross Amount><VAT Amount>9.66</VAT Amount></row>
<row _id="21316"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>86.96</Gross Amount><VAT Amount>14.49</VAT Amount></row>
<row _id="21317"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>38.660000000000004</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="21318"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>2248.04</Gross Amount><VAT Amount>374.67</VAT Amount></row>
<row _id="21319"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>225.2</Gross Amount><VAT Amount>37.53</VAT Amount></row>
<row _id="21320"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>38.65</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="21321"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>718.28</Gross Amount><VAT Amount>119.71</VAT Amount></row>
<row _id="21322"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>738.1</Gross Amount><VAT Amount>123.02</VAT Amount></row>
<row _id="21323"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>77.3</Gross Amount><VAT Amount>12.88</VAT Amount></row>
<row _id="21324"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>28.99</Gross Amount><VAT Amount>4.83</VAT Amount></row>
<row _id="21325"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>38.65</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="21326"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>28.99</Gross Amount><VAT Amount>4.83</VAT Amount></row>
<row _id="21327"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>1033.51</Gross Amount><VAT Amount>172.25</VAT Amount></row>
<row _id="21328"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>64.55</Gross Amount><VAT Amount>10.76</VAT Amount></row>
<row _id="21329"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>16233.13</Gross Amount><VAT Amount>2705.52</VAT Amount></row>
<row _id="21330"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>183.6</Gross Amount><VAT Amount>30.6</VAT Amount></row>
<row _id="21331"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>168.34</Gross Amount><VAT Amount>28.06</VAT Amount></row>
<row _id="21332"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>1985.71</Gross Amount><VAT Amount>330.95</VAT Amount></row>
<row _id="21333"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>86.04</Gross Amount><VAT Amount>14.34</VAT Amount></row>
<row _id="21334"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>38.65</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="21335"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>80.4</Gross Amount><VAT Amount>13.4</VAT Amount></row>
<row _id="21336"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>38.65</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="21337"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>22.42</Gross Amount><VAT Amount>3.74</VAT Amount></row>
<row _id="21338"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>57.98</Gross Amount><VAT Amount>9.66</VAT Amount></row>
<row _id="21339"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>48.31</Gross Amount><VAT Amount>8.05</VAT Amount></row>
<row _id="21340"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>67.64</Gross Amount><VAT Amount>11.27</VAT Amount></row>
<row _id="21341"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>2474.12</Gross Amount><VAT Amount>412.35</VAT Amount></row>
<row _id="21342"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>-286.26</Gross Amount><VAT Amount>-47.71</VAT Amount></row>
<row _id="21343"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>198.84</Gross Amount><VAT Amount>33.14</VAT Amount></row>
<row _id="21344"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>48.31</Gross Amount><VAT Amount>8.05</VAT Amount></row>
<row _id="21345"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>28.99</Gross Amount><VAT Amount>4.83</VAT Amount></row>
<row _id="21346"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>86.98</Gross Amount><VAT Amount>14.5</VAT Amount></row>
<row _id="21347"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>116.7</Gross Amount><VAT Amount>19.45</VAT Amount></row>
<row _id="21348"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>335.18</Gross Amount><VAT Amount>55.86</VAT Amount></row>
<row _id="21349"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>231.77</Gross Amount><VAT Amount>38.63</VAT Amount></row>
<row _id="21350"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>86.96</Gross Amount><VAT Amount>14.49</VAT Amount></row>
<row _id="21351"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>289.90000000000003</Gross Amount><VAT Amount>48.32</VAT Amount></row>
<row _id="21352"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>38.65</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="21353"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>229.37</Gross Amount><VAT Amount>38.230000000000004</VAT Amount></row>
<row _id="21354"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>28.99</Gross Amount><VAT Amount>4.83</VAT Amount></row>
<row _id="21355"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>186.65</Gross Amount><VAT Amount>31.11</VAT Amount></row>
<row _id="21356"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>57.98</Gross Amount><VAT Amount>9.66</VAT Amount></row>
<row _id="21357"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>130.46</Gross Amount><VAT Amount>21.74</VAT Amount></row>
<row _id="21358"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>28.99</Gross Amount><VAT Amount>4.83</VAT Amount></row>
<row _id="21359"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>48.31</Gross Amount><VAT Amount>8.05</VAT Amount></row>
<row _id="21360"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>179.47</Gross Amount><VAT Amount>29.91</VAT Amount></row>
<row _id="21361"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>19.330000000000002</Gross Amount><VAT Amount>3.22</VAT Amount></row>
<row _id="21362"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>38.65</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="21363"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>80.86</Gross Amount><VAT Amount>13.48</VAT Amount></row>
<row _id="21364"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>57.98</Gross Amount><VAT Amount>9.66</VAT Amount></row>
<row _id="21365"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>110.87</Gross Amount><VAT Amount>18.48</VAT Amount></row>
<row _id="21366"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>57.98</Gross Amount><VAT Amount>9.66</VAT Amount></row>
<row _id="21367"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>77.3</Gross Amount><VAT Amount>12.88</VAT Amount></row>
<row _id="21368"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>135.29</Gross Amount><VAT Amount>22.55</VAT Amount></row>
<row _id="21369"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>773.11</Gross Amount><VAT Amount>128.85</VAT Amount></row>
<row _id="21370"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>51.79</Gross Amount><VAT Amount>8.63</VAT Amount></row>
<row _id="21371"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>67.64</Gross Amount><VAT Amount>11.27</VAT Amount></row>
<row _id="21372"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>212.47</Gross Amount><VAT Amount>35.410000000000004</VAT Amount></row>
<row _id="21373"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>319.2</Gross Amount><VAT Amount>53.2</VAT Amount></row>
<row _id="21374"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>145.27</Gross Amount><VAT Amount>24.21</VAT Amount></row>
<row _id="21375"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>77.3</Gross Amount><VAT Amount>12.88</VAT Amount></row>
<row _id="21376"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>125.65</Gross Amount><VAT Amount>20.94</VAT Amount></row>
<row _id="21377"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>137.46</Gross Amount><VAT Amount>22.91</VAT Amount></row>
<row _id="21378"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>1013.69</Gross Amount><VAT Amount>168.95</VAT Amount></row>
<row _id="21379"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>32.21</Gross Amount><VAT Amount>5.37</VAT Amount></row>
<row _id="21380"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>135.28</Gross Amount><VAT Amount>22.55</VAT Amount></row>
<row _id="21381"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>197.77</Gross Amount><VAT Amount>32.96</VAT Amount></row>
<row _id="21382"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>238.94</Gross Amount><VAT Amount>39.82</VAT Amount></row>
<row _id="21383"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>574.6</Gross Amount><VAT Amount>95.77</VAT Amount></row>
<row _id="21384"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>19.330000000000002</Gross Amount><VAT Amount>3.22</VAT Amount></row>
<row _id="21385"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>111.74</Gross Amount><VAT Amount>18.62</VAT Amount></row>
<row _id="21386"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>2983.06</Gross Amount><VAT Amount>497.18</VAT Amount></row>
<row _id="21387"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>567.9</Gross Amount><VAT Amount>94.65</VAT Amount></row>
<row _id="21388"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>77.11</Gross Amount><VAT Amount>12.85</VAT Amount></row>
<row _id="21389"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>77.32000000000001</Gross Amount><VAT Amount>12.89</VAT Amount></row>
<row _id="21390"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>136.5</Gross Amount><VAT Amount>22.75</VAT Amount></row>
<row _id="21391"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>67.64</Gross Amount><VAT Amount>11.27</VAT Amount></row>
<row _id="21392"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>873.98</Gross Amount><VAT Amount>145.66</VAT Amount></row>
<row _id="21393"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>28.99</Gross Amount><VAT Amount>4.83</VAT Amount></row>
<row _id="21394"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>57.98</Gross Amount><VAT Amount>9.66</VAT Amount></row>
<row _id="21395"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>54.89</Gross Amount><VAT Amount>9.15</VAT Amount></row>
<row _id="21396"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>172.61</Gross Amount><VAT Amount>28.77</VAT Amount></row>
<row _id="21397"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>154.61</Gross Amount><VAT Amount>25.77</VAT Amount></row>
<row _id="21398"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>48.31</Gross Amount><VAT Amount>8.05</VAT Amount></row>
<row _id="21399"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>48.31</Gross Amount><VAT Amount>8.05</VAT Amount></row>
<row _id="21400"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>38.65</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="21401"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>75.22</Gross Amount><VAT Amount>12.54</VAT Amount></row>
<row _id="21402"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>135.29</Gross Amount><VAT Amount>22.55</VAT Amount></row>
<row _id="21403"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>84</Gross Amount><VAT Amount>14</VAT Amount></row>
<row _id="21404"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>106.3</Gross Amount><VAT Amount>17.72</VAT Amount></row>
<row _id="21405"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>61.96</Gross Amount><VAT Amount>10.33</VAT Amount></row>
<row _id="21406"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>38.65</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="21407"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>396.07</Gross Amount><VAT Amount>66.01</VAT Amount></row>
<row _id="21408"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>544.33</Gross Amount><VAT Amount>90.72</VAT Amount></row>
<row _id="21409"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>1024.64</Gross Amount><VAT Amount>170.77</VAT Amount></row>
<row _id="21410"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>42.08</Gross Amount><VAT Amount>7.01</VAT Amount></row>
<row _id="21411"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>265.49</Gross Amount><VAT Amount>44.25</VAT Amount></row>
<row _id="21412"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>19.330000000000002</Gross Amount><VAT Amount>3.22</VAT Amount></row>
<row _id="21413"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>212.54</Gross Amount><VAT Amount>35.42</VAT Amount></row>
<row _id="21414"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>48.31</Gross Amount><VAT Amount>8.05</VAT Amount></row>
<row _id="21415"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>-4966.4800000000005</Gross Amount><VAT Amount>-827.75</VAT Amount></row>
<row _id="21416"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>57.98</Gross Amount><VAT Amount>9.66</VAT Amount></row>
<row _id="21417"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>38.65</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="21418"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>349.25</Gross Amount><VAT Amount>58.21</VAT Amount></row>
<row _id="21419"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>785.93</Gross Amount><VAT Amount>130.99</VAT Amount></row>
<row _id="21420"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>57.98</Gross Amount><VAT Amount>9.66</VAT Amount></row>
<row _id="21421"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>694.86</Gross Amount><VAT Amount>115.81</VAT Amount></row>
<row _id="21422"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>105.36</Gross Amount><VAT Amount>17.56</VAT Amount></row>
<row _id="21423"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>124.2</Gross Amount><VAT Amount>20.7</VAT Amount></row>
<row _id="21424"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>77.3</Gross Amount><VAT Amount>12.88</VAT Amount></row>
<row _id="21425"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>-158.64000000000001</Gross Amount><VAT Amount>-26.44</VAT Amount></row>
<row _id="21426"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>-97.49</Gross Amount><VAT Amount>-16.25</VAT Amount></row>
<row _id="21427"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>86.96</Gross Amount><VAT Amount>14.49</VAT Amount></row>
<row _id="21428"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>38.65</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="21429"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>112.34</Gross Amount><VAT Amount>18.72</VAT Amount></row>
<row _id="21430"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>38.65</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="21431"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>19.330000000000002</Gross Amount><VAT Amount>3.22</VAT Amount></row>
<row _id="21432"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>385.98</Gross Amount><VAT Amount>64.33</VAT Amount></row>
<row _id="21433"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>57.98</Gross Amount><VAT Amount>9.66</VAT Amount></row>
<row _id="21434"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>19.330000000000002</Gross Amount><VAT Amount>3.22</VAT Amount></row>
<row _id="21435"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>57.98</Gross Amount><VAT Amount>9.66</VAT Amount></row>
<row _id="21436"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>193</Gross Amount><VAT Amount>32.17</VAT Amount></row>
<row _id="21437"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>-5535.64</Gross Amount><VAT Amount>-922.61</VAT Amount></row>
<row _id="21438"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>3349.38</Gross Amount><VAT Amount>558.23</VAT Amount></row>
<row _id="21439"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>115.96</Gross Amount><VAT Amount>19.330000000000002</VAT Amount></row>
<row _id="21440"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>9948.19</Gross Amount><VAT Amount>1658.03</VAT Amount></row>
<row _id="21441"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>443.52</Gross Amount><VAT Amount>73.92</VAT Amount></row>
<row _id="21442"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>112.34</Gross Amount><VAT Amount>18.72</VAT Amount></row>
<row _id="21443"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>1745.16</Gross Amount><VAT Amount>290.86</VAT Amount></row>
<row _id="21444"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>57.98</Gross Amount><VAT Amount>9.66</VAT Amount></row>
<row _id="21445"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>5535.64</Gross Amount><VAT Amount>922.61</VAT Amount></row>
<row _id="21446"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>279.78000000000003</Gross Amount><VAT Amount>46.63</VAT Amount></row>
<row _id="21447"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>88</Gross Amount><VAT Amount>14.67</VAT Amount></row>
<row _id="21448"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>-88</Gross Amount><VAT Amount>-14.67</VAT Amount></row>
<row _id="21449"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>158.64000000000001</Gross Amount><VAT Amount>26.44</VAT Amount></row>
<row _id="21450"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>71.76</Gross Amount><VAT Amount>11.96</VAT Amount></row>
<row _id="21451"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>270.58</Gross Amount><VAT Amount>45.1</VAT Amount></row>
<row _id="21452"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>38.65</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="21453"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>97.49</Gross Amount><VAT Amount>16.25</VAT Amount></row>
<row _id="21454"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>1298.39</Gross Amount><VAT Amount>216.4</VAT Amount></row>
<row _id="21455"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>4966.4800000000005</Gross Amount><VAT Amount>827.75</VAT Amount></row>
<row _id="21456"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>264.06</Gross Amount><VAT Amount>44.01</VAT Amount></row>
<row _id="21457"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>122.35</Gross Amount><VAT Amount>20.39</VAT Amount></row>
<row _id="21458"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>349.45</Gross Amount><VAT Amount>58.24</VAT Amount></row>
<row _id="21459"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>247.9</Gross Amount><VAT Amount>41.32</VAT Amount></row>
<row _id="21460"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>681.67</Gross Amount><VAT Amount>113.61</VAT Amount></row>
<row _id="21461"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>338.21</Gross Amount><VAT Amount>56.37</VAT Amount></row>
<row _id="21462"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>114.77</Gross Amount><VAT Amount>19.13</VAT Amount></row>
<row _id="21463"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>57.98</Gross Amount><VAT Amount>9.66</VAT Amount></row>
<row _id="21464"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>472.78</Gross Amount><VAT Amount>78.8</VAT Amount></row>
<row _id="21465"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>717.34</Gross Amount><VAT Amount>119.56</VAT Amount></row>
<row _id="21466"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>212.59</Gross Amount><VAT Amount>35.43</VAT Amount></row>
<row _id="21467"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>184.7</Gross Amount><VAT Amount>30.78</VAT Amount></row>
<row _id="21468"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>16.240000000000002</Gross Amount><VAT Amount>2.71</VAT Amount></row>
<row _id="21469"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>154.62</Gross Amount><VAT Amount>25.77</VAT Amount></row>
<row _id="21470"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>200.94</Gross Amount><VAT Amount>33.49</VAT Amount></row>
<row _id="21471"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>62.72</Gross Amount><VAT Amount>10.45</VAT Amount></row>
<row _id="21472"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>315.12</Gross Amount><VAT Amount>52.52</VAT Amount></row>
<row _id="21473"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>57.98</Gross Amount><VAT Amount>9.66</VAT Amount></row>
<row _id="21474"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>112.86</Gross Amount><VAT Amount>18.81</VAT Amount></row>
<row _id="21475"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>57.98</Gross Amount><VAT Amount>9.66</VAT Amount></row>
<row _id="21476"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>218.1</Gross Amount><VAT Amount>36.35</VAT Amount></row>
<row _id="21477"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>77.3</Gross Amount><VAT Amount>12.88</VAT Amount></row>
<row _id="21478"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>87.48</Gross Amount><VAT Amount>14.58</VAT Amount></row>
<row _id="21479"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>1046.56</Gross Amount><VAT Amount>174.43</VAT Amount></row>
<row _id="21480"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>38.65</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="21481"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>151.55</Gross Amount><VAT Amount>25.26</VAT Amount></row>
<row _id="21482"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>128.28</Gross Amount><VAT Amount>21.38</VAT Amount></row>
<row _id="21483"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>87.59</Gross Amount><VAT Amount>14.6</VAT Amount></row>
<row _id="21484"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>111.3</Gross Amount><VAT Amount>18.55</VAT Amount></row>
<row _id="21485"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>25.9</Gross Amount><VAT Amount>4.32</VAT Amount></row>
<row _id="21486"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>490.88</Gross Amount><VAT Amount>81.81</VAT Amount></row>
<row _id="21487"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>38.65</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="21488"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>135.29</Gross Amount><VAT Amount>22.55</VAT Amount></row>
<row _id="21489"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>223.48</Gross Amount><VAT Amount>37.25</VAT Amount></row>
<row _id="21490"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>276.64</Gross Amount><VAT Amount>46.11</VAT Amount></row>
<row _id="21491"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>1404</Gross Amount><VAT Amount>234</VAT Amount></row>
<row _id="21492"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>48.31</Gross Amount><VAT Amount>8.05</VAT Amount></row>
<row _id="21493"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>91.33</Gross Amount><VAT Amount>15.22</VAT Amount></row>
<row _id="21494"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>28.99</Gross Amount><VAT Amount>4.83</VAT Amount></row>
<row _id="21495"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>28.99</Gross Amount><VAT Amount>4.83</VAT Amount></row>
<row _id="21496"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>3069.91</Gross Amount><VAT Amount>511.65</VAT Amount></row>
<row _id="21497"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>77.3</Gross Amount><VAT Amount>12.88</VAT Amount></row>
<row _id="21498"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>1122.1000000000001</Gross Amount><VAT Amount>187.02</VAT Amount></row>
<row _id="21499"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>98.2</Gross Amount><VAT Amount>16.37</VAT Amount></row>
<row _id="21500"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>38.65</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="21501"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>38.65</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="21502"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>57.98</Gross Amount><VAT Amount>9.66</VAT Amount></row>
<row _id="21503"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>94.76</Gross Amount><VAT Amount>15.79</VAT Amount></row>
<row _id="21504"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>144.20000000000002</Gross Amount><VAT Amount>24.03</VAT Amount></row>
<row _id="21505"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>176.74</Gross Amount><VAT Amount>29.46</VAT Amount></row>
<row _id="21506"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>308.7</Gross Amount><VAT Amount>51.45</VAT Amount></row>
<row _id="21507"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>57.98</Gross Amount><VAT Amount>9.66</VAT Amount></row>
<row _id="21508"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>66.91</Gross Amount><VAT Amount>11.15</VAT Amount></row>
<row _id="21509"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>64.51</Gross Amount><VAT Amount>10.75</VAT Amount></row>
<row _id="21510"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>162.42000000000002</Gross Amount><VAT Amount>27.07</VAT Amount></row>
<row _id="21511"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>202.42</Gross Amount><VAT Amount>33.74</VAT Amount></row>
<row _id="21512"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>38.65</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="21513"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>48.31</Gross Amount><VAT Amount>8.05</VAT Amount></row>
<row _id="21514"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>43.32</Gross Amount><VAT Amount>7.22</VAT Amount></row>
<row _id="21515"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>249.49</Gross Amount><VAT Amount>41.58</VAT Amount></row>
<row _id="21516"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>38.65</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="21517"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>366.07</Gross Amount><VAT Amount>61.01</VAT Amount></row>
<row _id="21518"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>38.65</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="21519"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>355</Gross Amount><VAT Amount>59.17</VAT Amount></row>
<row _id="21520"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>16.240000000000002</Gross Amount><VAT Amount>2.71</VAT Amount></row>
<row _id="21521"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>144.5</Gross Amount><VAT Amount>24.08</VAT Amount></row>
<row _id="21522"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>153.79</Gross Amount><VAT Amount>25.63</VAT Amount></row>
<row _id="21523"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>28.99</Gross Amount><VAT Amount>4.83</VAT Amount></row>
<row _id="21524"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>28.99</Gross Amount><VAT Amount>4.83</VAT Amount></row>
<row _id="21525"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>38.65</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="21526"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>73.5</Gross Amount><VAT Amount>12.25</VAT Amount></row>
<row _id="21527"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>28.99</Gross Amount><VAT Amount>4.83</VAT Amount></row>
<row _id="21528"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>185.18</Gross Amount><VAT Amount>30.86</VAT Amount></row>
<row _id="21529"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>19.330000000000002</Gross Amount><VAT Amount>3.22</VAT Amount></row>
<row _id="21530"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>175.6</Gross Amount><VAT Amount>29.27</VAT Amount></row>
<row _id="21531"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>51.41</Gross Amount><VAT Amount>8.57</VAT Amount></row>
<row _id="21532"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>-264.06</Gross Amount><VAT Amount>-44.01</VAT Amount></row>
<row _id="21533"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>25.9</Gross Amount><VAT Amount>4.32</VAT Amount></row>
<row _id="21534"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>63.12</Gross Amount><VAT Amount>10.52</VAT Amount></row>
<row _id="21535"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>5242.54</Gross Amount><VAT Amount>873.76</VAT Amount></row>
<row _id="21536"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>85.52</Gross Amount><VAT Amount>14.25</VAT Amount></row>
<row _id="21537"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>2675.75</Gross Amount><VAT Amount>445.96</VAT Amount></row>
<row _id="21538"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>220.31</Gross Amount><VAT Amount>36.72</VAT Amount></row>
<row _id="21539"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>53.65</Gross Amount><VAT Amount>8.94</VAT Amount></row>
<row _id="21540"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>54.01</Gross Amount><VAT Amount>9</VAT Amount></row>
<row _id="21541"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>38.65</Gross Amount><VAT Amount>6.44</VAT Amount></row>
<row _id="21542"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>182.7</Gross Amount><VAT Amount>30.45</VAT Amount></row>
<row _id="21543"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>4129.14</Gross Amount><VAT Amount>688.19</VAT Amount></row>
<row _id="21544"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>48.31</Gross Amount><VAT Amount>8.05</VAT Amount></row>
<row _id="21545"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>58.69</Gross Amount><VAT Amount>9.78</VAT Amount></row>
<row _id="21546"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>106.3</Gross Amount><VAT Amount>17.72</VAT Amount></row>
<row _id="21547"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>113.76</Gross Amount><VAT Amount>18.96</VAT Amount></row>
<row _id="21548"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>245.74</Gross Amount><VAT Amount>40.96</VAT Amount></row>
<row _id="21549"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>37.61</Gross Amount><VAT Amount>6.27</VAT Amount></row>
<row _id="21550"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>28.99</Gross Amount><VAT Amount>4.83</VAT Amount></row>
<row _id="21551"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>233.28</Gross Amount><VAT Amount>38.88</VAT Amount></row>
<row _id="21552"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>111.04</Gross Amount><VAT Amount>18.51</VAT Amount></row>
<row _id="21553"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>110.66</Gross Amount><VAT Amount>18.44</VAT Amount></row>
<row _id="21554"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>1919.28</Gross Amount><VAT Amount>319.88</VAT Amount></row>
<row _id="21555"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>125.62</Gross Amount><VAT Amount>20.94</VAT Amount></row>
<row _id="21556"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>57.98</Gross Amount><VAT Amount>9.66</VAT Amount></row>
<row _id="21557"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>57.98</Gross Amount><VAT Amount>9.66</VAT Amount></row>
<row _id="21558"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>57.98</Gross Amount><VAT Amount>9.66</VAT Amount></row>
<row _id="21559"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>544.33</Gross Amount><VAT Amount>90.72</VAT Amount></row>
<row _id="21560"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>476.51</Gross Amount><VAT Amount>79.42</VAT Amount></row>
<row _id="21561"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>9.66</Gross Amount><VAT Amount>1.61</VAT Amount></row>
<row _id="21562"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>-448</Gross Amount><VAT Amount>-74.67</VAT Amount></row>
<row _id="21563"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>405.77</Gross Amount><VAT Amount>67.63</VAT Amount></row>
<row _id="21564"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>448</Gross Amount><VAT Amount>74.67</VAT Amount></row>
<row _id="21565"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>390</Gross Amount><VAT Amount>65</VAT Amount></row>
<row _id="21566"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>-476.51</Gross Amount><VAT Amount>-79.42</VAT Amount></row>
<row _id="21567"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>259.27</Gross Amount><VAT Amount>43.21</VAT Amount></row>
<row _id="21568"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>90.83</Gross Amount><VAT Amount>15.14</VAT Amount></row>
<row _id="21569"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>123.48</Gross Amount><VAT Amount>20.58</VAT Amount></row>
<row _id="21570"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>455.94</Gross Amount><VAT Amount>75.99</VAT Amount></row>
<row _id="21571"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>287.06</Gross Amount><VAT Amount>47.84</VAT Amount></row>
<row _id="21572"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>73.43</Gross Amount><VAT Amount>12.24</VAT Amount></row>
<row _id="21573"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>377.9</Gross Amount><VAT Amount>62.98</VAT Amount></row>
<row _id="21574"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>181.68</Gross Amount><VAT Amount>30.28</VAT Amount></row>
<row _id="21575"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>273.83</Gross Amount><VAT Amount>45.64</VAT Amount></row>
<row _id="21576"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>-592.66</Gross Amount><VAT Amount>-98.78</VAT Amount></row>
<row _id="21577"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>93.53</Gross Amount><VAT Amount>15.59</VAT Amount></row>
<row _id="21578"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>214.57</Gross Amount><VAT Amount>35.76</VAT Amount></row>
<row _id="21579"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>458.15</Gross Amount><VAT Amount>76.36</VAT Amount></row>
<row _id="21580"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>168.94</Gross Amount><VAT Amount>28.16</VAT Amount></row>
<row _id="21581"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>287.06</Gross Amount><VAT Amount>47.84</VAT Amount></row>
<row _id="21582"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>84.47</Gross Amount><VAT Amount>14.08</VAT Amount></row>
<row _id="21583"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>506.81</Gross Amount><VAT Amount>84.47</VAT Amount></row>
<row _id="21584"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>592.66</Gross Amount><VAT Amount>98.78</VAT Amount></row>
<row _id="21585"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>259.27</Gross Amount><VAT Amount>43.21</VAT Amount></row>
<row _id="21586"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>259.97</Gross Amount><VAT Amount>43.33</VAT Amount></row>
<row _id="21587"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>756.68</Gross Amount><VAT Amount>126.11</VAT Amount></row>
<row _id="21588"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>726.68</Gross Amount><VAT Amount>121.11</VAT Amount></row>
<row _id="21589"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>90.83</Gross Amount><VAT Amount>15.14</VAT Amount></row>
<row _id="21590"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>203.72</Gross Amount><VAT Amount>33.95</VAT Amount></row>
<row _id="21591"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>391.45</Gross Amount><VAT Amount>65.24</VAT Amount></row>
<row _id="21592"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>123.48</Gross Amount><VAT Amount>20.58</VAT Amount></row>
<row _id="21593"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>1348.98</Gross Amount><VAT Amount>224.83</VAT Amount></row>
<row _id="21594"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>363.34</Gross Amount><VAT Amount>60.56</VAT Amount></row>
<row _id="21595"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>554.72</Gross Amount><VAT Amount>92.45</VAT Amount></row>
<row _id="21596"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>252.26000000000005</Gross Amount><VAT Amount>42.04</VAT Amount></row>
<row _id="21597"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>73.43</Gross Amount><VAT Amount>12.24</VAT Amount></row>
<row _id="21598"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>1456.58</Gross Amount><VAT Amount>242.76</VAT Amount></row>
<row _id="21599"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>146.88</Gross Amount><VAT Amount>24.48</VAT Amount></row>
<row _id="21600"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>16.240000000000002</Gross Amount><VAT Amount>2.71</VAT Amount></row>
<row _id="21601"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>126.07</Gross Amount><VAT Amount>21.01</VAT Amount></row>
<row _id="21602"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>561.13</Gross Amount><VAT Amount>93.52</VAT Amount></row>
<row _id="21603"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>287.06</Gross Amount><VAT Amount>47.84</VAT Amount></row>
<row _id="21604"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>382.76</Gross Amount><VAT Amount>63.79</VAT Amount></row>
<row _id="21605"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>851</Gross Amount><VAT Amount>141.83</VAT Amount></row>
<row _id="21606"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>146.88</Gross Amount><VAT Amount>24.48</VAT Amount></row>
<row _id="21607"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>181.68</Gross Amount><VAT Amount>30.28</VAT Amount></row>
<row _id="21608"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>181.68</Gross Amount><VAT Amount>30.28</VAT Amount></row>
<row _id="21609"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>654.95</Gross Amount><VAT Amount>109.16</VAT Amount></row>
<row _id="21610"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>181.68</Gross Amount><VAT Amount>30.28</VAT Amount></row>
<row _id="21611"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>350.8</Gross Amount><VAT Amount>58.47</VAT Amount></row>
<row _id="21612"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>345.7</Gross Amount><VAT Amount>57.62</VAT Amount></row>
<row _id="21613"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>156.59</Gross Amount><VAT Amount>26.1</VAT Amount></row>
<row _id="21614"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>272.51</Gross Amount><VAT Amount>45.42</VAT Amount></row>
<row _id="21615"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>880</Gross Amount><VAT Amount>146.67000000000002</VAT Amount></row>
<row _id="21616"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>382.76</Gross Amount><VAT Amount>63.79</VAT Amount></row>
<row _id="21617"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>283.54</Gross Amount><VAT Amount>47.26</VAT Amount></row>
<row _id="21618"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>181.68</Gross Amount><VAT Amount>30.28</VAT Amount></row>
<row _id="21619"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>422.35</Gross Amount><VAT Amount>70.39</VAT Amount></row>
<row _id="21620"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>19.330000000000002</Gross Amount><VAT Amount>3.22</VAT Amount></row>
<row _id="21621"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>726.68</Gross Amount><VAT Amount>121.11</VAT Amount></row>
<row _id="21622"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>256.62</Gross Amount><VAT Amount>42.77</VAT Amount></row>
<row _id="21623"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>73.43</Gross Amount><VAT Amount>12.24</VAT Amount></row>
<row _id="21624"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>19.330000000000002</Gross Amount><VAT Amount>3.22</VAT Amount></row>
<row _id="21625"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>268.54</Gross Amount><VAT Amount>44.76</VAT Amount></row>
<row _id="21626"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>181.68</Gross Amount><VAT Amount>30.28</VAT Amount></row>
<row _id="21627"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>19.330000000000002</Gross Amount><VAT Amount>3.22</VAT Amount></row>
<row _id="21628"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>28.99</Gross Amount><VAT Amount>4.83</VAT Amount></row>
<row _id="21629"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>247.08</Gross Amount><VAT Amount>41.18</VAT Amount></row>
<row _id="21630"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>225.79</Gross Amount><VAT Amount>37.63</VAT Amount></row>
<row _id="21631"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>156.59</Gross Amount><VAT Amount>26.1</VAT Amount></row>
<row _id="21632"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>259.97</Gross Amount><VAT Amount>43.33</VAT Amount></row>
<row _id="21633"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>90.83</Gross Amount><VAT Amount>15.14</VAT Amount></row>
<row _id="21634"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>78.29</Gross Amount><VAT Amount>13.05</VAT Amount></row>
<row _id="21635"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>16.240000000000002</Gross Amount><VAT Amount>2.71</VAT Amount></row>
<row _id="21636"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>373.04</Gross Amount><VAT Amount>62.17</VAT Amount></row>
<row _id="21637"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>463.88</Gross Amount><VAT Amount>77.31</VAT Amount></row>
<row _id="21638"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>146.88</Gross Amount><VAT Amount>24.48</VAT Amount></row>
<row _id="21639"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>12.76</Gross Amount><VAT Amount>2.13</VAT Amount></row>
<row _id="21640"><Supplier Name>RICHARDSON &amp; STARLING (NORTHERN) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>1382.4</Gross Amount><VAT Amount>230.4</VAT Amount></row>
<row _id="21641"><Supplier Name>RICHARDSON &amp; STARLING (NORTHERN) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>4732.8</Gross Amount><VAT Amount>788.8</VAT Amount></row>
<row _id="21642"><Supplier Name>RIDGWAY RENTALS LTD</Supplier Name><Narrative>P191076 KOMATSU PC138US-11EO SLF</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>2880</Gross Amount><VAT Amount>480</VAT Amount></row>
<row _id="21643"><Supplier Name>RIDGWAY RENTALS LTD</Supplier Name><Narrative>P191076 L3</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>1560</Gross Amount><VAT Amount>260</VAT Amount></row>
<row _id="21644"><Supplier Name>RIDLEY RECYCLING LTD</Supplier Name><Narrative>KITCHEN CADDY</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>27540</Gross Amount><VAT Amount>4590</VAT Amount></row>
<row _id="21645"><Supplier Name>RIGGING SERVICES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>158.4</Gross Amount><VAT Amount>26.4</VAT Amount></row>
<row _id="21646"><Supplier Name>RIGGING SERVICES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>6084</Gross Amount><VAT Amount>1014</VAT Amount></row>
<row _id="21647"><Supplier Name>RIGGING SERVICES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>3505.32</Gross Amount><VAT Amount>584.22</VAT Amount></row>
<row _id="21648"><Supplier Name>RIGGING SERVICES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>2035.2</Gross Amount><VAT Amount>339.2</VAT Amount></row>
<row _id="21649"><Supplier Name>RIGGING SERVICES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>6000</Gross Amount><VAT Amount>1000</VAT Amount></row>
<row _id="21650"><Supplier Name>RIGGING SERVICES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>4134</Gross Amount><VAT Amount>689</VAT Amount></row>
<row _id="21651"><Supplier Name>RIGGING SERVICES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>5320.61</Gross Amount><VAT Amount>886.77</VAT Amount></row>
<row _id="21652"><Supplier Name>RIGGING SERVICES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>1745.64</Gross Amount><VAT Amount>290.94</VAT Amount></row>
<row _id="21653"><Supplier Name>RIGGING SERVICES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>1560</Gross Amount><VAT Amount>260</VAT Amount></row>
<row _id="21654"><Supplier Name>RIGGING SERVICES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>240</VAT Amount></row>
<row _id="21655"><Supplier Name>RIGGING SERVICES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>2024.88</Gross Amount><VAT Amount>337.48</VAT Amount></row>
<row _id="21656"><Supplier Name>RIGGING SERVICES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>2928.12</Gross Amount><VAT Amount>488.02</VAT Amount></row>
<row _id="21657"><Supplier Name>RIGGING SERVICES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>1089</Gross Amount><VAT Amount>181.5</VAT Amount></row>
<row _id="21658"><Supplier Name>RIGHT AT HOME</Supplier Name><Narrative>26/2-5/3/24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>286.78000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21659"><Supplier Name>RIGHT AT HOME</Supplier Name><Narrative>26/2-5/3/24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>126.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21660"><Supplier Name>RIGHT AT HOME</Supplier Name><Narrative>26/2-05/03/24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>352</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21661"><Supplier Name>RIGHT AT HOME</Supplier Name><Narrative>04/03/24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>11.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21662"><Supplier Name>RIGHT AT HOME</Supplier Name><Narrative>04/3/24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>21.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21663"><Supplier Name>RIGHT AT HOME</Supplier Name><Narrative>26/2-05/3/24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>239.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21664"><Supplier Name>RIGHT AT HOME</Supplier Name><Narrative>Personal Care Service</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>584.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21665"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><Narrative>Nominated Storekeeper Training</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>1782</Gross Amount><VAT Amount>297</VAT Amount></row>
<row _id="21666"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><Narrative>Basic Tree Survey for Four People</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>744</Gross Amount><VAT Amount>124</VAT Amount></row>
<row _id="21667"><Supplier Name>RIO LOWTHER</Supplier Name><Narrative>BANKED POCKET MONEY</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>160</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21668"><Supplier Name>RIO LOWTHER</Supplier Name><Narrative>POCKET MONEY W/B 04/03/24</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21669"><Supplier Name>RIO LOWTHER</Supplier Name><Narrative>POCKET MONEY W/B 11/03/24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21670"><Supplier Name>RIO LOWTHER</Supplier Name><Narrative>POCKET MONEY W/B 18/03/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21671"><Supplier Name>RIO LOWTHER</Supplier Name><Narrative>POCKET MONEY W/B 25/03</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21672"><Supplier Name>RIVERSIDE VIEW CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>1394.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21673"><Supplier Name>RIVERSIDE VIEW CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>1352</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21674"><Supplier Name>RIVERSIDE VIEW CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>8245.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21675"><Supplier Name>RIVERSIDE VIEW CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>6337.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21676"><Supplier Name>RIVERSIDE VIEW CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>4442.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21677"><Supplier Name>RIVERSIDE VIEW CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>6791.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21678"><Supplier Name>RNIB ENTERPRISES LTD</Supplier Name><Narrative>Labels and pens</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>31.58</Gross Amount><VAT Amount>5.26</VAT Amount></row>
<row _id="21679"><Supplier Name>RNIB ENTERPRISES LTD</Supplier Name><Narrative>Equipment for visually impaired</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>67.85</Gross Amount><VAT Amount>11.31</VAT Amount></row>
<row _id="21680"><Supplier Name>ROAD HAULAGE ASSOCIATION LTD</Supplier Name><Narrative>Certificate of Professional Competence</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>1923.8</Gross Amount><VAT Amount>299.8</VAT Amount></row>
<row _id="21681"><Supplier Name>ROAD SURFACE TREATMENTS ASSOCIATION</Supplier Name><Narrative>Surface Dressing Training for three</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1908</Gross Amount><VAT Amount>318</VAT Amount></row>
<row _id="21682"><Supplier Name>ROADRUNNERS SANDWICHES LTD</Supplier Name><Narrative>SUPPLYING FOOD</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>281.3</Gross Amount><VAT Amount>16.93</VAT Amount></row>
<row _id="21683"><Supplier Name>ROBERT DOUGLAS MEMORIAL HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>932.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21684"><Supplier Name>ROBERT DOUGLAS MEMORIAL HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>932.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21685"><Supplier Name>ROBERT DOUGLAS MEMORIAL HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>932.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21686"><Supplier Name>ROBERT DOUGLAS MEMORIAL HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>932.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21687"><Supplier Name>ROBERT DOUGLAS MEMORIAL HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>932.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21688"><Supplier Name>ROBERT DOUGLAS MEMORIAL HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>932.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21689"><Supplier Name>ROBERT GORDON UNIVERSITY</Supplier Name><Narrative>SCQF L11 - CONSTRUCTION PROJECT MNG X2</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>1840</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21690"><Supplier Name>ROBERT GORDON UNIVERSITY</Supplier Name><Narrative>Learning Qualification for F Milne</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>1110</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21691"><Supplier Name>ROBERT GORDON UNIVERSITY</Supplier Name><Narrative>Grad Cert Pract Learning Qual K Brennan</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>1110</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21692"><Supplier Name>ROBERT GORDON UNIVERSITY</Supplier Name><Narrative>Grad Cert Pract Learning Qual. L Disbury</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>1110</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21693"><Supplier Name>ROBERT GORDON UNIVERSITY</Supplier Name><Narrative>Grad Cert Practic Learning Qual C Soutar</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>1110</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21694"><Supplier Name>ROBERT GORDON UNIVERSITY</Supplier Name><Narrative>Grad Cert Practice Learning Qual K Boyle</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>1110</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21695"><Supplier Name>ROBERT WATSON AND SONS</Supplier Name><Narrative>NEWBIGGING RENT TO 311223</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21696"><Supplier Name>ROBERTSON CONSTRUCTION TAYSIDE LTD</Supplier Name><Narrative>Monifieth new Learning Campus Inv No 4</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>1859529.8</Gross Amount><VAT Amount>309921.63</VAT Amount></row>
<row _id="21697"><Supplier Name>ROBERTSON CONSTRUCTION TAYSIDE LTD</Supplier Name><Narrative>Monifieth New LC Invoice No 5</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>2076643.46</Gross Amount><VAT Amount>346107.24</VAT Amount></row>
<row _id="21698"><Supplier Name>ROBERTSON CONSTRUCTION TAYSIDE LTD</Supplier Name><Narrative>Monifieth LC Val. No. 6</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>1572412.99</Gross Amount><VAT Amount>262068.83</VAT Amount></row>
<row _id="21699"><Supplier Name>ROBERTSON CONSTRUCTION TAYSIDE LTD</Supplier Name><Narrative>payment 7 Monifieth learning campus</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>981074.71</Gross Amount><VAT Amount>163512.45</VAT Amount></row>
<row _id="21700"><Supplier Name>ROBERTSON CONSTRUCTION TAYSIDE LTD</Supplier Name><Narrative>Monifieth new build Val. 08</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>901099.75</Gross Amount><VAT Amount>150183.29</VAT Amount></row>
<row _id="21701"><Supplier Name>ROBERTSON CONSTRUCTION TAYSIDE LTD</Supplier Name><Narrative>New Monifieth Learning Campus Val. 09</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>1649249.94</Gross Amount><VAT Amount>274874.99</VAT Amount></row>
<row _id="21702"><Supplier Name>ROBERTSON CONSTRUCTION TAYSIDE LTD</Supplier Name><Narrative>Monifieth LC CoP Invoice No. 1</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>189301.5</Gross Amount><VAT Amount>31550.25</VAT Amount></row>
<row _id="21703"><Supplier Name>ROBERTSON FACILITIES MANAGEMENT</Supplier Name><Narrative>CHS RF Janitorial Duties Sept 2023</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>3294.32</Gross Amount><VAT Amount>549.0500000000001</VAT Amount></row>
<row _id="21704"><Supplier Name>ROBERTSON FACILITIES MANAGEMENT</Supplier Name><Narrative>Janitorial duties at CHS Retained Facili</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>3294.32</Gross Amount><VAT Amount>549.0500000000001</VAT Amount></row>
<row _id="21705"><Supplier Name>ROBERTSON FACILITIES MANAGEMENT</Supplier Name><Narrative>Janitorial duties at CHS Retained Facili</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>3294.32</Gross Amount><VAT Amount>549.0500000000001</VAT Amount></row>
<row _id="21706"><Supplier Name>ROBERTSON FACILITIES MANAGEMENT</Supplier Name><Narrative>Janitorial tasks at CHS Retained Facilit</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>3294.32</Gross Amount><VAT Amount>549.0500000000001</VAT Amount></row>
<row _id="21707"><Supplier Name>ROBERTSON FACILITIES MANAGEMENT</Supplier Name><Narrative>Service fee for Janitorial dutes at CHS</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>3294.32</Gross Amount><VAT Amount>549.0500000000001</VAT Amount></row>
<row _id="21708"><Supplier Name>ROBERTSON FACILITIES MANAGEMENT</Supplier Name><Narrative>CHS Retained Fac- Feb Janitorial Duties</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>3294.32</Gross Amount><VAT Amount>549.0500000000001</VAT Amount></row>
<row _id="21709"><Supplier Name>ROBERTSON FACILITIES MANAGEMENT</Supplier Name><Narrative>CHS Retained Fac- March Janitorial Dutie</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>3294.32</Gross Amount><VAT Amount>549.0500000000001</VAT Amount></row>
<row _id="21710"><Supplier Name>ROLLING DOUGH PIZZA COMPANY LTD</Supplier Name><Narrative>supply of pizza- Kids Club</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21711"><Supplier Name>ROMPA LTD</Supplier Name><Narrative>SQUARE SCOOTER</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>155.82</Gross Amount><VAT Amount>25.97</VAT Amount></row>
<row _id="21712"><Supplier Name>ROMPA LTD</Supplier Name><Narrative>SCHOOL EQUIPMENT</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>2604</Gross Amount><VAT Amount>434</VAT Amount></row>
<row _id="21713"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><Narrative>ELC FUNDING PAYMENT-13/3-9/4/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>24511.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21714"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><Narrative>MEALS FUNDING PERIOD-28/8-24/9/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>2208</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21715"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><Narrative>SMHS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>695.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21716"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><Narrative>ELC FUNDING PAYMENT-23/10-19/11/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>28694.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21717"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><Narrative>SMHS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>749.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21718"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><Narrative>MEALS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>2130</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21719"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><Narrative>ELC FUNDING PAYMENT-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>28480.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21720"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><Narrative>SMHS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>742.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21721"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><Narrative>MEALS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>2304</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21722"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><Narrative>SMHS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>533.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21723"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><Narrative>MEALS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>2280</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21724"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><Narrative>ELC FUNDING PAYMENT-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>14099.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21725"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><Narrative>MEALS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>1095</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21726"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><Narrative>ELC FUNDING PAYMENT-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>26645.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21727"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><Narrative>SMHS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>717.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21728"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><Narrative>MEALS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>2166</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21729"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><Narrative>SMHS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>727.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21730"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><Narrative>ELC FUNDING PAYMENT-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>26732.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21731"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><Narrative>ELC FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>26271.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21732"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><Narrative>MEALS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>2175</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21733"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><Narrative>SMHS FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>733.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21734"><Supplier Name>ROSEHILL TIMBER</Supplier Name><Narrative>10.00 9' x 10" x 2" trt DAR</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>225.6</Gross Amount><VAT Amount>37.6</VAT Amount></row>
<row _id="21735"><Supplier Name>ROSEHILL TIMBER</Supplier Name><Narrative>15 x 3.6x150x19 TRT, 25x 600x50x50 PEGS</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>103.68</Gross Amount><VAT Amount>17.28</VAT Amount></row>
<row _id="21736"><Supplier Name>ROSEHILL TIMBER</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>43.2</Gross Amount><VAT Amount>7.2</VAT Amount></row>
<row _id="21737"><Supplier Name>ROSEHILL TIMBER</Supplier Name><Narrative>TIMBER</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>246.24</Gross Amount><VAT Amount>41.04</VAT Amount></row>
<row _id="21738"><Supplier Name>ROSEHILL TIMBER</Supplier Name><Narrative>VEHICLE BARRIERS</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>648</Gross Amount><VAT Amount>108</VAT Amount></row>
<row _id="21739"><Supplier Name>ROSEHILL TIMBER</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>632.94</Gross Amount><VAT Amount>105.49</VAT Amount></row>
<row _id="21740"><Supplier Name>ROSEHILL TIMBER</Supplier Name><Narrative>Wood chip</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>480</Gross Amount><VAT Amount>80</VAT Amount></row>
<row _id="21741"><Supplier Name>ROSEHILL TIMBER</Supplier Name><Narrative>TRT GREEN</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>350.4</Gross Amount><VAT Amount>58.4</VAT Amount></row>
<row _id="21742"><Supplier Name>ROSEHILL TIMBER</Supplier Name><Narrative>PEGS</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>67.5</Gross Amount><VAT Amount>11.25</VAT Amount></row>
<row _id="21743"><Supplier Name>ROSEHILL TIMBER</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>895.92</Gross Amount><VAT Amount>149.32</VAT Amount></row>
<row _id="21744"><Supplier Name>ROSEHILL TIMBER</Supplier Name><Narrative>TIMBER</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>180.58</Gross Amount><VAT Amount>30.1</VAT Amount></row>
<row _id="21745"><Supplier Name>ROSEHILL TIMBER</Supplier Name><Narrative>NAILS</Narrative><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>383.71</Gross Amount><VAT Amount>63.95</VAT Amount></row>
<row _id="21746"><Supplier Name>ROSEHILL TIMBER LTD</Supplier Name><Narrative>10.00 9' x 10" x 2" trt DAR</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>225.6</Gross Amount><VAT Amount>37.6</VAT Amount></row>
<row _id="21747"><Supplier Name>ROSEHILL TIMBER LTD</Supplier Name><Narrative>15 x 3.6x150x19 TRT, 25x 600x50x50 PEGS</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>103.68</Gross Amount><VAT Amount>17.28</VAT Amount></row>
<row _id="21748"><Supplier Name>ROSEHILL TIMBER LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>43.2</Gross Amount><VAT Amount>7.2</VAT Amount></row>
<row _id="21749"><Supplier Name>ROSEHILL TIMBER LTD</Supplier Name><Narrative>VEHICLE BARRIERS</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>648</Gross Amount><VAT Amount>108</VAT Amount></row>
<row _id="21750"><Supplier Name>ROSEHILL TIMBER LTD</Supplier Name><Narrative>TIMBER</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>246.24</Gross Amount><VAT Amount>41.04</VAT Amount></row>
<row _id="21751"><Supplier Name>ROSEHILL TIMBER LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>632.94</Gross Amount><VAT Amount>105.49</VAT Amount></row>
<row _id="21752"><Supplier Name>ROSEHILL TIMBER LTD</Supplier Name><Narrative>Wood chip</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>480</Gross Amount><VAT Amount>80</VAT Amount></row>
<row _id="21753"><Supplier Name>ROSEHILL TIMBER LTD</Supplier Name><Narrative>TRT GREEN</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>350.4</Gross Amount><VAT Amount>58.4</VAT Amount></row>
<row _id="21754"><Supplier Name>ROSEHILL TIMBER LTD</Supplier Name><Narrative>PEGS</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>67.5</Gross Amount><VAT Amount>11.25</VAT Amount></row>
<row _id="21755"><Supplier Name>ROSEHILL TIMBER LTD</Supplier Name><Narrative>WOOD</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>895.92</Gross Amount><VAT Amount>149.32</VAT Amount></row>
<row _id="21756"><Supplier Name>ROSEHILL TIMBER LTD</Supplier Name><Narrative>TIMBER</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>180.58</Gross Amount><VAT Amount>30.1</VAT Amount></row>
<row _id="21757"><Supplier Name>ROSEHILL TIMBER LTD</Supplier Name><Narrative>NAILS</Narrative><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>383.71</Gross Amount><VAT Amount>63.95</VAT Amount></row>
<row _id="21758"><Supplier Name>ROSEMOUNTS LITTLE RASCALS</Supplier Name><Narrative>SMHS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>288.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21759"><Supplier Name>ROSEMOUNTS LITTLE RASCALS</Supplier Name><Narrative>ELC FUNDING PAYMENT-13/3-9/4/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>8845.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21760"><Supplier Name>ROSEMOUNTS LITTLE RASCALS</Supplier Name><Narrative>ELC FUNDING PAYMENT-23/10-19/11/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>9353.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21761"><Supplier Name>ROSEMOUNTS LITTLE RASCALS</Supplier Name><Narrative>SMHS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>284.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21762"><Supplier Name>ROSEMOUNTS LITTLE RASCALS</Supplier Name><Narrative>SMHS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>329.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21763"><Supplier Name>ROSEMOUNTS LITTLE RASCALS</Supplier Name><Narrative>ELC FUNDING PAYMENT-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>13644.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21764"><Supplier Name>ROSEMOUNTS LITTLE RASCALS</Supplier Name><Narrative>ELC FUNDING PAYMENT-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>6501.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21765"><Supplier Name>ROSEMOUNTS LITTLE RASCALS</Supplier Name><Narrative>SMHS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>168.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21766"><Supplier Name>ROSEMOUNTS LITTLE RASCALS</Supplier Name><Narrative>SMHS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>313.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21767"><Supplier Name>ROSEMOUNTS LITTLE RASCALS</Supplier Name><Narrative>MEALS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21768"><Supplier Name>ROSEMOUNTS LITTLE RASCALS</Supplier Name><Narrative>ELC FUNDING PAYMENT-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>11600.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21769"><Supplier Name>ROSEMOUNTS LITTLE RASCALS</Supplier Name><Narrative>SMHS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>291</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21770"><Supplier Name>ROSEMOUNTS LITTLE RASCALS</Supplier Name><Narrative>ELC FUNDING PAYMENT-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>10807.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21771"><Supplier Name>ROSEMOUNTS LITTLE RASCALS</Supplier Name><Narrative>SMHS FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>292.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21772"><Supplier Name>ROSEMOUNTS LITTLE RASCALS</Supplier Name><Narrative>ELC FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>10775.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21773"><Supplier Name>ROSS AND LIDDELL LTD</Supplier Name><Narrative>COMMON CHARGES 160523 - 010823</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21774"><Supplier Name>ROSS AND LIDDELL LTD</Supplier Name><Narrative>ADVANCED INVOICE FOR 160523 010823</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21775"><Supplier Name>ROSS AND LIDDELL LTD</Supplier Name><Narrative>14 KESTREL PLACE 160523 111123</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>131.02</Gross Amount><VAT Amount>21.83</VAT Amount></row>
<row _id="21776"><Supplier Name>ROSS AND LIDDELL LTD</Supplier Name><Narrative>1 OSPREY ROAD 160523 111123</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>113.02</Gross Amount><VAT Amount>18.830000000000002</VAT Amount></row>
<row _id="21777"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><Narrative>ES-1-30/09/23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>31388.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21778"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><Narrative>LJ 01/09/23 TO 30/09/23</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>30535.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21779"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><Narrative>TD 01/09/23 TO 30/09/23</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>31388.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21780"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><Narrative>ES 01/08/23 TO 31/08/23</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>32434.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21781"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><Narrative>IB 01/09/23 TO 30/09/23</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>31388.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21782"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><Narrative>DJ EQUIPMENT</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>198</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21783"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><Narrative>IB01/10-31/10</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>32434.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21784"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><Narrative>01/10-05/10 LJ</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>5089.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21785"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><Narrative>ES- OCT23</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>27482.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21786"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><Narrative>ES- OCT23</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>4185.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21787"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><Narrative>ES- November 23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>30535.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21788"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><Narrative>TD- Nov23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>31388.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21789"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><Narrative>TD 01/10-31/10/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>32434.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21790"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><Narrative>I.B. 1 - 30 NOVEMBER</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>31388.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21791"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><Narrative>TG DECEMBER 23</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>32434.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21792"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><Narrative>IB 01.12.23 TO 31.12.23</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>32434.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21793"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><Narrative>ES DECEMBER 23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>31553.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21794"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><Narrative>TD 01/01-18/01/24</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>18833.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21795"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><Narrative>ES 01/01-31/01/24</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>31553.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21796"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><Narrative>IB 01/01-31/01/24</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>32434.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21797"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><Narrative>19/01/24-31/01/24</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>23803</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21798"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><Narrative>Residential Care IB (Feb24)</Narrative><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>30342.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21799"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><Narrative>29 nights residential care</Narrative><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>29517.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21800"><Supplier Name>ROUTE 66 CAR WASH AND  VALETING</Supplier Name><Narrative>16/6-8/11/23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>294</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21801"><Supplier Name>ROWAN TRAVEL</Supplier Name><Narrative>K22 A12 A21 A44 SEPTEMBER 2023</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>13390.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21802"><Supplier Name>ROWAN TRAVEL</Supplier Name><Narrative>K22/A44 26-28 SEPT 2023</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>676.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21803"><Supplier Name>ROWAN TRAVEL</Supplier Name><Narrative>K22 A12 A21 A44 OCT 23 11 DAYS</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>7486.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21804"><Supplier Name>ROWAN TRAVEL</Supplier Name><Narrative>K22 A12 A21 A44 OCT23</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>510.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21805"><Supplier Name>ROWAN TRAVEL</Supplier Name><Narrative>A12 21 44, K22 NOVEMBER 2023</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>12249.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21806"><Supplier Name>ROWAN TRAVEL</Supplier Name><Narrative>K22/A12/A21/A44 DEC23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>10208.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21807"><Supplier Name>ROWAN TRAVEL</Supplier Name><Narrative>K22 A12 A21 A44 JANUARY 2024</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>12249.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21808"><Supplier Name>ROWAN TRAVEL</Supplier Name><Narrative>K22/A12/21/44 FEB24</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>12249.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21809"><Supplier Name>ROYAL ENVRONMENTAL HEALTH INST OF SCOT</Supplier Name><Narrative>Public Health &amp; Housing Update-M Petrie</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>50</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21810"><Supplier Name>ROYAL ENVRONMENTAL HEALTH INST OF SCOT</Supplier Name><Narrative>Public Health &amp; Housing Update</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>50</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21811"><Supplier Name>ROYAL ENVRONMENTAL HEALTH INST OF SCOT</Supplier Name><Narrative>Specialist Investigators Course - A Rae</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21812"><Supplier Name>ROYAL ENVRONMENTAL HEALTH INST OF SCOT</Supplier Name><Narrative>Specialist Investigators Course</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21813"><Supplier Name>ROYAL ENVRONMENTAL HEALTH INST OF SCOT</Supplier Name><Narrative>Swimming Pool Safety - C Kinmond</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21814"><Supplier Name>ROYAL ENVRONMENTAL HEALTH INST OF SCOT</Supplier Name><Narrative>Swimming Pool Safety Event - A Rae</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21815"><Supplier Name>ROYAL HOTEL</Supplier Name><Narrative>B&amp;B NAELE 16-21 AUG23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>490</Gross Amount><VAT Amount>81.67</VAT Amount></row>
<row _id="21816"><Supplier Name>ROYAL HOTEL</Supplier Name><Narrative>A MENZIES- GLAMIS INCIDENT</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>220</Gross Amount><VAT Amount>36.660000000000004</VAT Amount></row>
<row _id="21817"><Supplier Name>ROYAL HOTEL</Supplier Name><Narrative>S KELLY - GLAMIS INCIDENT</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>140</Gross Amount><VAT Amount>23.33</VAT Amount></row>
<row _id="21818"><Supplier Name>ROYAL HOTEL</Supplier Name><Narrative>P PATERSON 1 NIGHT</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>100.5</Gross Amount><VAT Amount>16.75</VAT Amount></row>
<row _id="21819"><Supplier Name>ROYAL HOTEL</Supplier Name><Narrative>D MULLEN 4 NIGHTS</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>320</Gross Amount><VAT Amount>53.33</VAT Amount></row>
<row _id="21820"><Supplier Name>ROYAL HOTEL</Supplier Name><Narrative>3 NIGHTS C EGGO</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>595.25</Gross Amount><VAT Amount>99.21</VAT Amount></row>
<row _id="21821"><Supplier Name>ROYAL HOTEL</Supplier Name><Narrative>B&amp;B R STARKEY 04/05/23</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>75</Gross Amount><VAT Amount>12.5</VAT Amount></row>
<row _id="21822"><Supplier Name>ROYAL HOTEL</Supplier Name><Narrative>CONF-14/7/23</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>69.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21823"><Supplier Name>ROYAL HOTEL</Supplier Name><Narrative>CN 21/08-24/08/23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>282</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21824"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><Narrative>Business mail</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>4725.41</Gross Amount><VAT Amount>757.73</VAT Amount></row>
<row _id="21825"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><Narrative>Business mail</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>4552.88</Gross Amount><VAT Amount>731.44</VAT Amount></row>
<row _id="21826"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><Narrative>Response Plus Serv</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>67.51</Gross Amount><VAT Amount>11.25</VAT Amount></row>
<row _id="21827"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><Narrative>Response Plus</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>68.9</Gross Amount><VAT Amount>11.48</VAT Amount></row>
<row _id="21828"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><Narrative>Business mail</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>3596.63</Gross Amount><VAT Amount>568.02</VAT Amount></row>
<row _id="21829"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><Narrative>Response Plus</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>105.1</Gross Amount><VAT Amount>17.52</VAT Amount></row>
<row _id="21830"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><Narrative>Business mail</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>3441.62</Gross Amount><VAT Amount>533.84</VAT Amount></row>
<row _id="21831"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><Narrative>business mail</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>2732.65</Gross Amount><VAT Amount>404.52</VAT Amount></row>
<row _id="21832"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><Narrative>Response Plus Serv</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>82.82</Gross Amount><VAT Amount>13.8</VAT Amount></row>
<row _id="21833"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><Narrative>Business mail</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>3744.91</Gross Amount><VAT Amount>596.86</VAT Amount></row>
<row _id="21834"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><Narrative>Business Mail</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>3136.21</Gross Amount><VAT Amount>478.32</VAT Amount></row>
<row _id="21835"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><Narrative>Response plus</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>70.3</Gross Amount><VAT Amount>11.72</VAT Amount></row>
<row _id="21836"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><Narrative>Response Pls</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>79.8</Gross Amount><VAT Amount>13.3</VAT Amount></row>
<row _id="21837"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><Narrative>Response Plus Serv</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>124.32</Gross Amount><VAT Amount>20.72</VAT Amount></row>
<row _id="21838"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><Narrative>Business Mail</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>2720.73</Gross Amount><VAT Amount>426.48</VAT Amount></row>
<row _id="21839"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><Narrative>Business Mail</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>2600.14</Gross Amount><VAT Amount>379.93</VAT Amount></row>
<row _id="21840"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><Narrative>Business Mail</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>3350.65</Gross Amount><VAT Amount>522.97</VAT Amount></row>
<row _id="21841"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><Narrative>Response Plus</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>159.1</Gross Amount><VAT Amount>26.52</VAT Amount></row>
<row _id="21842"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><Narrative>Business Mail</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>2889.96</Gross Amount><VAT Amount>437.42</VAT Amount></row>
<row _id="21843"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><Narrative>response plus</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>128.18</Gross Amount><VAT Amount>21.36</VAT Amount></row>
<row _id="21844"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><Narrative>Business mail</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>3975.65</Gross Amount><VAT Amount>584.77</VAT Amount></row>
<row _id="21845"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><Narrative>Business Mail</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>2674.58</Gross Amount><VAT Amount>373.77</VAT Amount></row>
<row _id="21846"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><Narrative>Response plus</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>112.9</Gross Amount><VAT Amount>18.82</VAT Amount></row>
<row _id="21847"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><Narrative>Business mail</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>3450.45</Gross Amount><VAT Amount>523.84</VAT Amount></row>
<row _id="21848"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><Narrative>Response plus</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>82.32</Gross Amount><VAT Amount>13.72</VAT Amount></row>
<row _id="21849"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><Narrative>business mail</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>1560.46</Gross Amount><VAT Amount>240.95</VAT Amount></row>
<row _id="21850"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><Narrative>Business Mail</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>2541.43</Gross Amount><VAT Amount>395.6</VAT Amount></row>
<row _id="21851"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><Narrative>Response Plus</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>69.72</Gross Amount><VAT Amount>11.62</VAT Amount></row>
<row _id="21852"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><Narrative>Response Serv</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>97.27</Gross Amount><VAT Amount>16.21</VAT Amount></row>
<row _id="21853"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><Narrative>business mail</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>807.05</Gross Amount><VAT Amount>110.03</VAT Amount></row>
<row _id="21854"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><Narrative>BUSINESS MAIL</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>1320.37</Gross Amount><VAT Amount>175.16</VAT Amount></row>
<row _id="21855"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><Narrative>Business mail</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>1857.86</Gross Amount><VAT Amount>284.22</VAT Amount></row>
<row _id="21856"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><Narrative>Response Plus</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>73.92</Gross Amount><VAT Amount>12.32</VAT Amount></row>
<row _id="21857"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><Narrative>response plus</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>193.87</Gross Amount><VAT Amount>32.31</VAT Amount></row>
<row _id="21858"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><Narrative>Response plus Serv</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>108.36</Gross Amount><VAT Amount>18.06</VAT Amount></row>
<row _id="21859"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><Narrative>Business Mail</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>5726.05</Gross Amount><VAT Amount>911.05</VAT Amount></row>
<row _id="21860"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><Narrative>Response Serv</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>74.76</Gross Amount><VAT Amount>12.46</VAT Amount></row>
<row _id="21861"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><Narrative>Response Serv</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>123.65</Gross Amount><VAT Amount>20.61</VAT Amount></row>
<row _id="21862"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><Narrative>Business Mail</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>2414.67</Gross Amount><VAT Amount>301.38</VAT Amount></row>
<row _id="21863"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><Narrative>Response plus serv</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>73.08</Gross Amount><VAT Amount>12.18</VAT Amount></row>
<row _id="21864"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><Narrative>business mail</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>2787.1</Gross Amount><VAT Amount>432.6</VAT Amount></row>
<row _id="21865"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><Narrative>business mail</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>3127.6</Gross Amount><VAT Amount>446.48</VAT Amount></row>
<row _id="21866"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><Narrative>Response Plus Serv</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>187.32</Gross Amount><VAT Amount>31.220000000000006</VAT Amount></row>
<row _id="21867"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><Narrative>Business Mail</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>3272.07</Gross Amount><VAT Amount>492.82</VAT Amount></row>
<row _id="21868"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><Narrative>Response Plus Service</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>94.08</Gross Amount><VAT Amount>15.68</VAT Amount></row>
<row _id="21869"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><Narrative>Business Mail</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>2958.4</Gross Amount><VAT Amount>444.04</VAT Amount></row>
<row _id="21870"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><Narrative>Response Plus Serv</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>139.44</Gross Amount><VAT Amount>23.24</VAT Amount></row>
<row _id="21871"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><Narrative>Business Mail</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>3037.01</Gross Amount><VAT Amount>412.72</VAT Amount></row>
<row _id="21872"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><Narrative>Response Serv</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>208.99</Gross Amount><VAT Amount>34.83</VAT Amount></row>
<row _id="21873"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><Narrative>Business mail</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>8084.65</Gross Amount><VAT Amount>1320.24</VAT Amount></row>
<row _id="21874"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><Narrative>Business mail</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>30842.59</Gross Amount><VAT Amount>5085.150000000001</VAT Amount></row>
<row _id="21875"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><Narrative>Response Plus</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>100.8</Gross Amount><VAT Amount>16.8</VAT Amount></row>
<row _id="21876"><Supplier Name>ROYAL TOWN PLANNING INSTITUTE</Supplier Name><Narrative>RTPI Conference - Sarah Carlyle</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>36</Gross Amount><VAT Amount>6</VAT Amount></row>
<row _id="21877"><Supplier Name>ROYAL ZOOLOGICAL SOCIETY OF SCOTLAND</Supplier Name><Narrative>EDZ Learning Bookings</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>328</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21878"><Supplier Name>RS FIRE ENGINEERING</Supplier Name><Narrative>FIRE STRATEGY REPORT</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21879"><Supplier Name>RSK ENVIRONMENT LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>85683.6</Gross Amount><VAT Amount>14280.6</VAT Amount></row>
<row _id="21880"><Supplier Name>RSK ENVIRONMENT LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>28321.2</Gross Amount><VAT Amount>4720.2</VAT Amount></row>
<row _id="21881"><Supplier Name>RSK ENVIRONMENT LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>48960</Gross Amount><VAT Amount>8160</VAT Amount></row>
<row _id="21882"><Supplier Name>RSK ENVIRONMENT LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>15585.6</Gross Amount><VAT Amount>2597.6</VAT Amount></row>
<row _id="21883"><Supplier Name>RSK ENVIRONMENT LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>31043.87</Gross Amount><VAT Amount>5173.9800000000005</VAT Amount></row>
<row _id="21884"><Supplier Name>RUSSELL CRAIG</Supplier Name><Narrative>DC &amp; AC AUGUST &amp; SEPTEMBER 2023</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>340.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21885"><Supplier Name>RUSSELL CRAIG</Supplier Name><Narrative>APT3 OCT-DEC23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>505.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21886"><Supplier Name>RUSSELL LEISURE LIMITED</Supplier Name><Narrative>PLAY EQUIPMENT SPARES</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>96.34</Gross Amount><VAT Amount>16.06</VAT Amount></row>
<row _id="21887"><Supplier Name>RUSSELL LEISURE LIMITED</Supplier Name><Narrative>P192866 PLAY EQUIP SPARE PARTS</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>783.6</Gross Amount><VAT Amount>130.6</VAT Amount></row>
<row _id="21888"><Supplier Name>RUTH MISKIN LITERACY LTD</Supplier Name><Narrative>MONIKIE ONLINE TRAINING 14.9.23-14.9.24</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>1368</Gross Amount><VAT Amount>228</VAT Amount></row>
<row _id="21889"><Supplier Name>RUTH MISKIN LITERACY LTD</Supplier Name><Narrative>Phonics training &amp; development day</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>1692</Gross Amount><VAT Amount>282</VAT Amount></row>
<row _id="21890"><Supplier Name>RUTH MISKIN LITERACY LTD</Supplier Name><Narrative>PHONICS TRAINING &amp; DEVELOPMENT</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="21891"><Supplier Name>RUTH MISKIN LITERACY LTD</Supplier Name><Narrative>ONLINE TRAINING 2024-2025</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>1692</Gross Amount><VAT Amount>282</VAT Amount></row>
<row _id="21892"><Supplier Name>RYZE DUNDEE LTD</Supplier Name><Narrative>60 mins filed trip x 28 pupils</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>224</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21893"><Supplier Name>S &amp; S GREWAR LTD</Supplier Name><Narrative>KIRRIE DEN ROAD REPAIRS</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>16974</Gross Amount><VAT Amount>2829</VAT Amount></row>
<row _id="21894"><Supplier Name>S &amp; S GREWAR LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>7342.08</Gross Amount><VAT Amount>1223.68</VAT Amount></row>
<row _id="21895"><Supplier Name>S &amp; S GREWAR LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>19050.72</Gross Amount><VAT Amount>3175.12</VAT Amount></row>
<row _id="21896"><Supplier Name>S G FLEET UK LTD</Supplier Name><Narrative>NU70DWV E.THOMSON - YEAR EXT COSTS</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>402.01</Gross Amount><VAT Amount>67</VAT Amount></row>
<row _id="21897"><Supplier Name>S G FLEET UK LTD</Supplier Name><Narrative>RENTALS 25/02-24/02/25</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>16740.36</Gross Amount><VAT Amount>2790.06</VAT Amount></row>
<row _id="21898"><Supplier Name>S G FLEET UK LTD</Supplier Name><Narrative>RENTALS 11/03-25/03/25</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>12450.75</Gross Amount><VAT Amount>2075.13</VAT Amount></row>
<row _id="21899"><Supplier Name>S G FLEET UK LTD</Supplier Name><Narrative>FP21YWH ROAD FUND LIC</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21900"><Supplier Name>SAFEDEM LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>18533.52</Gross Amount><VAT Amount>3088.92</VAT Amount></row>
<row _id="21901"><Supplier Name>SAFEDEM LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>6747.6</Gross Amount><VAT Amount>1124.6000000000001</VAT Amount></row>
<row _id="21902"><Supplier Name>SAIL SCOTLAND LTD</Supplier Name><Narrative>508067 SAIL SCOTLAND M/SHIP 2023-2024</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>546</Gross Amount><VAT Amount>91</VAT Amount></row>
<row _id="21903"><Supplier Name>SALTIRE FACILITIES MANAGEMENT LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>14399.28</Gross Amount><VAT Amount>2399.88</VAT Amount></row>
<row _id="21904"><Supplier Name>SALTIRE FACILITIES MANAGEMENT LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>17225.89</Gross Amount><VAT Amount>2870.98</VAT Amount></row>
<row _id="21905"><Supplier Name>SALTIRE FACILITIES MANAGEMENT LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>16910.04</Gross Amount><VAT Amount>2818.34</VAT Amount></row>
<row _id="21906"><Supplier Name>SALTIRE FACILITIES MANAGEMENT LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>10983.73</Gross Amount><VAT Amount>1830.62</VAT Amount></row>
<row _id="21907"><Supplier Name>SALTIRE FACILITIES MANAGEMENT LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>15587.34</Gross Amount><VAT Amount>2597.89</VAT Amount></row>
<row _id="21908"><Supplier Name>SALTIRE FACILITIES MANAGEMENT LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>16439.7</Gross Amount><VAT Amount>2739.95</VAT Amount></row>
<row _id="21909"><Supplier Name>SAMANTHA ALLAN</Supplier Name><Narrative>TRAVEL-4-22/12/23</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>400.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21910"><Supplier Name>SAMANTHA ALLAN</Supplier Name><Narrative>JAN 24- WHITEHILLS PS</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>400.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21911"><Supplier Name>SAMANTHA ALLAN</Supplier Name><Narrative>FS- WHITEHILLS PS</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>453.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21912"><Supplier Name>SANCTUARY SCOTLAND HOUSING</Supplier Name><Narrative>33 OSWALD ST, CARNOUSTIE 120623 040923</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>1289.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21913"><Supplier Name>SANDRA IRELAND</Supplier Name><Narrative>AUTHOR TALK ARBROATH LIBRARY</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>190</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21914"><Supplier Name>SANDRA WILSON CONSULTING LTD</Supplier Name><Narrative>CPD Session 19/09/23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21915"><Supplier Name>SANDRA WILSON CONSULTING LTD</Supplier Name><Narrative>Supervision of coaches on 24/10/2023</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21916"><Supplier Name>SANDRA WILSON CONSULTING LTD</Supplier Name><Narrative>Delivery of CPD Session for coaches</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21917"><Supplier Name>SANDY MURDOCH</Supplier Name><Narrative>K14 161023 221223</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>8967.6</Gross Amount><VAT Amount>1494.6</VAT Amount></row>
<row _id="21918"><Supplier Name>SANKEY HEALTH LTD</Supplier Name><Narrative>Keyboard and Mouse</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>487.45</Gross Amount><VAT Amount>81.24</VAT Amount></row>
<row _id="21919"><Supplier Name>SANKEY HEALTH LTD</Supplier Name><Narrative>Headrest, seat</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>609.14</Gross Amount><VAT Amount>101.52</VAT Amount></row>
<row _id="21920"><Supplier Name>SANKEY HEALTH LTD</Supplier Name><Narrative>Seat &amp; Head rest</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>609.14</Gross Amount><VAT Amount>101.52</VAT Amount></row>
<row _id="21921"><Supplier Name>SANKEY HEALTH LTD</Supplier Name><Narrative>LEG REST</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>180.19</Gross Amount><VAT Amount>30.03</VAT Amount></row>
<row _id="21922"><Supplier Name>SAPPHIRE TECHNOLOGIES LIMITED</Supplier Name><Narrative>PEN TESTING 4 DAYS</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>4560</Gross Amount><VAT Amount>760</VAT Amount></row>
<row _id="21923"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative>SEPT 23 - 6 LOCATIONS</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>129.6</Gross Amount><VAT Amount>21.6</VAT Amount></row>
<row _id="21924"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative>Various locations- key holding</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>181.2</Gross Amount><VAT Amount>30.2</VAT Amount></row>
<row _id="21925"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative>P186510 L6</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>84</Gross Amount><VAT Amount>14</VAT Amount></row>
<row _id="21926"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative>Key Holding/Call Out for BBP - Sept 2023</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>51.6</Gross Amount><VAT Amount>8.6</VAT Amount></row>
<row _id="21927"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative>Key Holding for Arbroath HVC</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>21.6</Gross Amount><VAT Amount>3.6</VAT Amount></row>
<row _id="21928"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative>Various locations - Key holding</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>181.2</Gross Amount><VAT Amount>30.2</VAT Amount></row>
<row _id="21929"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative>CALL OUT - 8/9/23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="21930"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative>Alarm Call Out Service for September 23</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>21.6</Gross Amount><VAT Amount>3.6</VAT Amount></row>
<row _id="21931"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>21.6</Gross Amount><VAT Amount>3.6</VAT Amount></row>
<row _id="21932"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>21.6</Gross Amount><VAT Amount>3.6</VAT Amount></row>
<row _id="21933"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>51.6</Gross Amount><VAT Amount>8.6</VAT Amount></row>
<row _id="21934"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>21.6</Gross Amount><VAT Amount>3.6</VAT Amount></row>
<row _id="21935"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>21.6</Gross Amount><VAT Amount>3.6</VAT Amount></row>
<row _id="21936"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>21.6</Gross Amount><VAT Amount>3.6</VAT Amount></row>
<row _id="21937"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>21.6</Gross Amount><VAT Amount>3.6</VAT Amount></row>
<row _id="21938"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative>Various Buildings</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>151.20000000000002</Gross Amount><VAT Amount>25.2</VAT Amount></row>
<row _id="21939"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative>Key Holding at Brechin BP - October</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>21.6</Gross Amount><VAT Amount>3.6</VAT Amount></row>
<row _id="21940"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative>RECYCLING CENTRES OCT23</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>84</Gross Amount><VAT Amount>14</VAT Amount></row>
<row _id="21941"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative>Key Holding for Arbroath HVC - October</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>21.6</Gross Amount><VAT Amount>3.6</VAT Amount></row>
<row _id="21942"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative>Alarm Call Out Service for October 2023</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>21.6</Gross Amount><VAT Amount>3.6</VAT Amount></row>
<row _id="21943"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative>OCT23 Call out</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>108</Gross Amount><VAT Amount>18</VAT Amount></row>
<row _id="21944"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative>03/10/23call out</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>159.6</Gross Amount><VAT Amount>26.6</VAT Amount></row>
<row _id="21945"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>21.6</Gross Amount><VAT Amount>3.6</VAT Amount></row>
<row _id="21946"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative>Key Holding - Various</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>172.8</Gross Amount><VAT Amount>28.8</VAT Amount></row>
<row _id="21947"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>51.6</Gross Amount><VAT Amount>8.6</VAT Amount></row>
<row _id="21948"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>51.6</Gross Amount><VAT Amount>8.6</VAT Amount></row>
<row _id="21949"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative>Key holding- various</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>211.2</Gross Amount><VAT Amount>35.2</VAT Amount></row>
<row _id="21950"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>21.6</Gross Amount><VAT Amount>3.6</VAT Amount></row>
<row _id="21951"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>111.6</Gross Amount><VAT Amount>18.6</VAT Amount></row>
<row _id="21952"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative>Key Holding and Call Out at BBP</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>51.6</Gross Amount><VAT Amount>8.6</VAT Amount></row>
<row _id="21953"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative>Key holding/Callouts - November 23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>108</Gross Amount><VAT Amount>18</VAT Amount></row>
<row _id="21954"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative>ANGUS RECYCLING CENTRES NOV23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>84</Gross Amount><VAT Amount>14</VAT Amount></row>
<row _id="21955"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative>Alarm Call Out at Arbroath HVC</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>21.6</Gross Amount><VAT Amount>3.6</VAT Amount></row>
<row _id="21956"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>81.60000000000001</Gross Amount><VAT Amount>13.6</VAT Amount></row>
<row _id="21957"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>21.6</Gross Amount><VAT Amount>3.6</VAT Amount></row>
<row _id="21958"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>21.6</Gross Amount><VAT Amount>3.6</VAT Amount></row>
<row _id="21959"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative>Various Buildings- Nov 23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>241.2</Gross Amount><VAT Amount>40.2</VAT Amount></row>
<row _id="21960"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative>Various buildings - key holding</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>202.8</Gross Amount><VAT Amount>33.8</VAT Amount></row>
<row _id="21961"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>21.6</Gross Amount><VAT Amount>3.6</VAT Amount></row>
<row _id="21962"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative>25/11/23 - CALL OUT - GOWANLEA</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>159.6</Gross Amount><VAT Amount>26.6</VAT Amount></row>
<row _id="21963"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative>Alarm Call Out Service for November 2023</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>21.6</Gross Amount><VAT Amount>3.6</VAT Amount></row>
<row _id="21964"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative>CALL OUTS 15/12/23-27/12/23</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>198</Gross Amount><VAT Amount>33</VAT Amount></row>
<row _id="21965"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative>Key Holding at Brechin BP - Dec 2023</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>21.6</Gross Amount><VAT Amount>3.6</VAT Amount></row>
<row _id="21966"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative>6 ANGUS COUNCIL LOCATIONS</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>129.6</Gross Amount><VAT Amount>21.6</VAT Amount></row>
<row _id="21967"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>21.6</Gross Amount><VAT Amount>3.6</VAT Amount></row>
<row _id="21968"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>51.6</Gross Amount><VAT Amount>8.6</VAT Amount></row>
<row _id="21969"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative>Alarm Call Out Service for December 2023</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>21.6</Gross Amount><VAT Amount>3.6</VAT Amount></row>
<row _id="21970"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>21.6</Gross Amount><VAT Amount>3.6</VAT Amount></row>
<row _id="21971"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>81.60000000000001</Gross Amount><VAT Amount>13.6</VAT Amount></row>
<row _id="21972"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative>DEC 23 ANGUS RECYCLING LOCATIONS</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>72</Gross Amount><VAT Amount>12</VAT Amount></row>
<row _id="21973"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative>William Wallace H- key holding</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>151.20000000000002</Gross Amount><VAT Amount>25.2</VAT Amount></row>
<row _id="21974"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative>Alarm Call Out Service for January 2024</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>21.6</Gross Amount><VAT Amount>3.6</VAT Amount></row>
<row _id="21975"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative>Key Holding - January 24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>129.6</Gross Amount><VAT Amount>21.6</VAT Amount></row>
<row _id="21976"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative>Key Holding - Various buildings</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>232.8</Gross Amount><VAT Amount>38.800000000000004</VAT Amount></row>
<row _id="21977"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative>Key Holding &amp; call out - January 24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="21978"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative>Key Holding Brechin PB - January 2024</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>24</Gross Amount><VAT Amount>4</VAT Amount></row>
<row _id="21979"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>21.6</Gross Amount><VAT Amount>3.6</VAT Amount></row>
<row _id="21980"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>51.6</Gross Amount><VAT Amount>8.6</VAT Amount></row>
<row _id="21981"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>51.6</Gross Amount><VAT Amount>8.6</VAT Amount></row>
<row _id="21982"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>21.6</Gross Amount><VAT Amount>3.6</VAT Amount></row>
<row _id="21983"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative>FEB 2024</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>86.4</Gross Amount><VAT Amount>14.4</VAT Amount></row>
<row _id="21984"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative>Alarm Call Out Service for February 2024</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>21.6</Gross Amount><VAT Amount>3.6</VAT Amount></row>
<row _id="21985"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative>6 COUNCIL LOCATIONS- FEB 24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>129.6</Gross Amount><VAT Amount>21.6</VAT Amount></row>
<row _id="21986"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative>CALL OUTS 22&amp;25/2/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>48</Gross Amount><VAT Amount>8</VAT Amount></row>
<row _id="21987"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative>29/2/24 BELLVIEW HOUSE</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="21988"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative>Alarm Call Out for Brechin BP - Feb 2024</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>21.6</Gross Amount><VAT Amount>3.6</VAT Amount></row>
<row _id="21989"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative>Various building key holding</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>232.8</Gross Amount><VAT Amount>38.800000000000004</VAT Amount></row>
<row _id="21990"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>21.6</Gross Amount><VAT Amount>3.6</VAT Amount></row>
<row _id="21991"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>51.6</Gross Amount><VAT Amount>8.6</VAT Amount></row>
<row _id="21992"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>51.6</Gross Amount><VAT Amount>8.6</VAT Amount></row>
<row _id="21993"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>21.6</Gross Amount><VAT Amount>3.6</VAT Amount></row>
<row _id="21994"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative>Arbroath access office</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>21.6</Gross Amount><VAT Amount>3.6</VAT Amount></row>
<row _id="21995"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative>RECYCLCLING CENTRES JAN-FEB 24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>144</Gross Amount><VAT Amount>24</VAT Amount></row>
<row _id="21996"><Supplier Name>SAVAT SECURITY SERVICES</Supplier Name><Narrative>Key holding - alarm call out</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>151.20000000000002</Gross Amount><VAT Amount>25.2</VAT Amount></row>
<row _id="21997"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><Narrative>MEALS FUNDING PERIOD-28/8-24/9/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>1266</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21998"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><Narrative>ELC FUNDING PAYMENT-13/3-9/4/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>12865.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21999"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><Narrative>SMHS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>411.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22000"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><Narrative>ELC FUNDING PAYMENT-23/10-19/11/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>17505.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22001"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><Narrative>SMHS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>486.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22002"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><Narrative>MEALS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>1131</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22003"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><Narrative>SMHS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>478.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22004"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><Narrative>ELC FUNDING PAYMENT-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>15482.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22005"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><Narrative>MEALS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1131</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22006"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><Narrative>MEALS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>1269</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22007"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><Narrative>ELC FUNDING PAYMENT-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>9736.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22008"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><Narrative>SMHS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>263.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22009"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><Narrative>ELC FUNDING PAYMENT-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>19230.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22010"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><Narrative>SMHS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>508.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22011"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><Narrative>MEALS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>792</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22012"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><Narrative>ELC FUNDING PAYMENT-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>18590.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22013"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><Narrative>MEALS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>1596</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22014"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><Narrative>SMHS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>492.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22015"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><Narrative>ELC FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>18105.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22016"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><Narrative>MEALS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>1539</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22017"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><Narrative>SMHS FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>486.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22018"><Supplier Name>SCARF</Supplier Name><Narrative>HEF ADVICE SERVICES 011023 311223</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>24383.3</Gross Amount><VAT Amount>4063.88</VAT Amount></row>
<row _id="22019"><Supplier Name>SCARF</Supplier Name><Narrative>HOME ENERGY EFFICIENCY ADVICE TO 310324</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>24383.3</Gross Amount><VAT Amount>4063.88</VAT Amount></row>
<row _id="22020"><Supplier Name>SCHOFIELD &amp; SIMS LTD</Supplier Name><Narrative>MISC LEARNING</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>180</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22021"><Supplier Name>SCHOLASTIC</Supplier Name><Narrative>BOOKS FOR ISLA PS</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>157.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22022"><Supplier Name>SCHOLASTIC</Supplier Name><Narrative>Library Supplies - MA</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>57.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22023"><Supplier Name>SCHOLASTIC</Supplier Name><Narrative>Library Supplies - MA</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>6.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22024"><Supplier Name>SCHOLASTIC</Supplier Name><Narrative>Library Supplies - MA</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>56.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22025"><Supplier Name>SCHOLASTIC</Supplier Name><Narrative>Library Supplies - MA</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>5.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22026"><Supplier Name>SCHOLASTIC</Supplier Name><Narrative>Library Supplies - MA</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>59.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22027"><Supplier Name>SCHOLASTIC</Supplier Name><Narrative>Library Supplies- MA</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>14.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22028"><Supplier Name>SCHOLASTIC</Supplier Name><Narrative>INVERBROTHOCK PS SRP &amp; RPL LICEENCE 1YR</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>3801.6</Gross Amount><VAT Amount>633.6</VAT Amount></row>
<row _id="22029"><Supplier Name>SCHOLASTIC</Supplier Name><Narrative>LICENCE 1 YEAR</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>187.2</Gross Amount><VAT Amount>31.2</VAT Amount></row>
<row _id="22030"><Supplier Name>SCHOLASTIC</Supplier Name><Narrative>BOOKS</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>19.98</Gross Amount><VAT Amount>3.34</VAT Amount></row>
<row _id="22031"><Supplier Name>SCHOOL LEADERS SCOTLAND</Supplier Name><Narrative>Learning from Inspections</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>40</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22032"><Supplier Name>SCHOOL LEADERS SCOTLAND</Supplier Name><Narrative>CPD - K Thomson</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22033"><Supplier Name>SCHOOL LEADERS SCOTLAND</Supplier Name><Narrative>CPD - Rachel Scott</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22034"><Supplier Name>SCHOOL LEADERS SCOTLAND</Supplier Name><Narrative>SLS Conference 16.11.23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>275</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22035"><Supplier Name>SCHOOL LEADERS SCOTLAND</Supplier Name><Narrative>507310 - SLS - Annual conference</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22036"><Supplier Name>SCHOOL LEADERS SCOTLAND</Supplier Name><Narrative>SLS virtual event 06.12.2023</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>40</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22037"><Supplier Name>SCHOOL LEADERS SCOTLAND</Supplier Name><Narrative>507352- SLS Leadership Event</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>40</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22038"><Supplier Name>SCHOOL LIBRARY ASSOCIATION</Supplier Name><Narrative>LIBRARY - SLA</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>96.9</Gross Amount><VAT Amount>1.9</VAT Amount></row>
<row _id="22039"><Supplier Name>SCHOOL LIBRARY ASSOCIATION</Supplier Name><Narrative>Library Supplies - MA</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>96.9</Gross Amount><VAT Amount>1.9</VAT Amount></row>
<row _id="22040"><Supplier Name>SCHOOL MERIT STICKERS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>28.8</Gross Amount><VAT Amount>4.8</VAT Amount></row>
<row _id="22041"><Supplier Name>SCHOOL MERIT STICKERS</Supplier Name><Narrative>PO No 192919</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>223.01</Gross Amount><VAT Amount>37.17</VAT Amount></row>
<row _id="22042"><Supplier Name>SCHOOL MERIT STICKERS</Supplier Name><Narrative>SCHOOL BADGES</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>77.04</Gross Amount><VAT Amount>12.84</VAT Amount></row>
<row _id="22043"><Supplier Name>SCHOOL MERIT STICKERS</Supplier Name><Narrative>193647</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>44.94</Gross Amount><VAT Amount>7.49</VAT Amount></row>
<row _id="22044"><Supplier Name>SCHOOL MERIT STICKERS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>82.5</Gross Amount><VAT Amount>13.75</VAT Amount></row>
<row _id="22045"><Supplier Name>SCHOOL MERIT STICKERS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>142.26</Gross Amount><VAT Amount>23.71</VAT Amount></row>
<row _id="22046"><Supplier Name>SCHOOL MERIT STICKERS</Supplier Name><Narrative>PO NO 194425</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>77.04</Gross Amount><VAT Amount>12.84</VAT Amount></row>
<row _id="22047"><Supplier Name>SCHOOL MERIT STICKERS</Supplier Name><Narrative>PO NO 194853</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>55.2</Gross Amount><VAT Amount>9.200000000000001</VAT Amount></row>
<row _id="22048"><Supplier Name>SCHOOL MERIT STICKERS</Supplier Name><Narrative>MERIT STICKERS</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>9.42</Gross Amount><VAT Amount>1.57</VAT Amount></row>
<row _id="22049"><Supplier Name>SCHOOL MERIT STICKERS</Supplier Name><Narrative>School Merit Stickers 195587</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>29.88</Gross Amount><VAT Amount>4.98</VAT Amount></row>
<row _id="22050"><Supplier Name>SCHOOL MERIT STICKERS</Supplier Name><Narrative>Traffic Light Stamps</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>48.96</Gross Amount><VAT Amount>8.16</VAT Amount></row>
<row _id="22051"><Supplier Name>SCHOOL MERIT STICKERS</Supplier Name><Narrative>BADGES</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>179.46</Gross Amount><VAT Amount>29.91</VAT Amount></row>
<row _id="22052"><Supplier Name>SCHOOL MERIT STICKERS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>27.6</Gross Amount><VAT Amount>4.6000000000000005</VAT Amount></row>
<row _id="22053"><Supplier Name>SCHOOL MERIT STICKERS</Supplier Name><Narrative>192622</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>177.42</Gross Amount><VAT Amount>29.57</VAT Amount></row>
<row _id="22054"><Supplier Name>SCHOOL MERIT STICKERS</Supplier Name><Narrative>GOLD AWARD STICKERS</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="22055"><Supplier Name>SCHOOL TRENDS LTD</Supplier Name><Narrative>Parkas and Fleece for staff - Carlogie P</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="22056"><Supplier Name>SCHOOL TRENDS LTD</Supplier Name><Narrative>clothing</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>43.53</Gross Amount><VAT Amount>2.95</VAT Amount></row>
<row _id="22057"><Supplier Name>SCHOOL TRENDS LTD</Supplier Name><Narrative>FLEECE JACKETS</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>187.2</Gross Amount><VAT Amount>31.2</VAT Amount></row>
<row _id="22058"><Supplier Name>SCHOOL TRENDS LTD</Supplier Name><Narrative>hooded sweatshirts</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>147</Gross Amount><VAT Amount>24.5</VAT Amount></row>
<row _id="22059"><Supplier Name>SCHOOL TRENDS LTD</Supplier Name><Narrative>WATERPROOFS</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>170.64</Gross Amount><VAT Amount>28.44</VAT Amount></row>
<row _id="22060"><Supplier Name>SCHOOL TRENDS LTD</Supplier Name><Narrative>NAVY JACKETS</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>187.5</Gross Amount><VAT Amount>31.25</VAT Amount></row>
<row _id="22061"><Supplier Name>SCHOOL TRENDS LTD</Supplier Name><Narrative>LEAVERS HOODIES</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>354.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22062"><Supplier Name>SCHOOL TRENDS LTD</Supplier Name><Narrative>HOODED SWEATSHIRTS</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>562</Gross Amount><VAT Amount>21</VAT Amount></row>
<row _id="22063"><Supplier Name>SCHOOL TRENDS LTD</Supplier Name><Narrative>HOODED SWEATSHIRTS</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>36.95</Gross Amount><VAT Amount>0.82</VAT Amount></row>
<row _id="22064"><Supplier Name>SCHUDIO LTD</Supplier Name><Narrative>Annual Support &amp; hosting</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>483.48</Gross Amount><VAT Amount>80.58</VAT Amount></row>
<row _id="22065"><Supplier Name>SCOT JCB LTD</Supplier Name><Narrative>REFURB TO MACHINE 8018X-1929257</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>5622.97</Gross Amount><VAT Amount>937.16</VAT Amount></row>
<row _id="22066"><Supplier Name>SCOT JCB LTD</Supplier Name><Narrative>L2</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>140</VAT Amount></row>
<row _id="22067"><Supplier Name>SCOT JCB LTD</Supplier Name><Narrative>L1</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1954.28</Gross Amount><VAT Amount>325.71</VAT Amount></row>
<row _id="22068"><Supplier Name>SCOT JCB LTD</Supplier Name><Narrative>L3</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>110</VAT Amount></row>
<row _id="22069"><Supplier Name>SCOT JCB LTD</Supplier Name><Narrative>PARTS</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>17798.350000000002</Gross Amount><VAT Amount>2966.39</VAT Amount></row>
<row _id="22070"><Supplier Name>SCOTBARK</Supplier Name><Narrative>P194871 BLOWER</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>3749.4</Gross Amount><VAT Amount>624.9</VAT Amount></row>
<row _id="22071"><Supplier Name>SCOTBARK</Supplier Name><Narrative>P194613 BLOWER</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>12747.96</Gross Amount><VAT Amount>2124.66</VAT Amount></row>
<row _id="22072"><Supplier Name>SCOTBLUE LTD</Supplier Name><Narrative>VARIOUS SCHOOL RUNS TO 28.09.23</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>42926.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22073"><Supplier Name>SCOTBLUE LTD</Supplier Name><Narrative>VARIOUS SCHOOL RUNS OCT23</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>19305.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22074"><Supplier Name>SCOTBLUE LTD</Supplier Name><Narrative>VARIOUS RUNS NOVEMBER 2023</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>35078.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22075"><Supplier Name>SCOTBLUE LTD</Supplier Name><Narrative>ASD3/ASP6/ASP8/B11/B19/B23 NOV23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>3151.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22076"><Supplier Name>SCOTBLUE LTD</Supplier Name><Narrative>ASD3 ASP6 8 AC12 B11 19 21 23 DEC23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>29417.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22077"><Supplier Name>SCOTBLUE LTD</Supplier Name><Narrative>B21 SCHOOL RUN 27&amp;28/11/23</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>524.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22078"><Supplier Name>SCOTBLUE LTD</Supplier Name><Narrative>JANUARY 2024</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>35675</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22079"><Supplier Name>SCOTBLUE LTD</Supplier Name><Narrative>SCHOOL RUNS FEB24</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>38340</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22080"><Supplier Name>SCOTIA CARE LTD</Supplier Name><Narrative>21/08/2023 - 27/08/2023</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>70741.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22081"><Supplier Name>SCOTIA CARE LTD</Supplier Name><Narrative>21/08/23-17/09/23</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>68614.54000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22082"><Supplier Name>SCOTIA CARE LTD</Supplier Name><Narrative>Care - 21/8-17/9/23</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>22973.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22083"><Supplier Name>SCOTIA CARE LTD</Supplier Name><Narrative>Care - 21/8-17/9/23</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>6309.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22084"><Supplier Name>SCOTIA CARE LTD</Supplier Name><Narrative>Period 18/09/23 to  15/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>65300.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22085"><Supplier Name>SCOTIA CARE LTD</Supplier Name><Narrative>Period 18/09/23 to 15/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>21581.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22086"><Supplier Name>SCOTIA CARE LTD</Supplier Name><Narrative>18/09/23 TO 15/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>6485.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22087"><Supplier Name>SCOTIA CARE LTD</Supplier Name><Narrative>Period 18/09/23 to 15/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>82334.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22088"><Supplier Name>SCOTIA CARE LTD</Supplier Name><Narrative>16/10-12/11</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>17634.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22089"><Supplier Name>SCOTIA CARE LTD</Supplier Name><Narrative>16/10-12/11</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>6573.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22090"><Supplier Name>SCOTIA CARE LTD</Supplier Name><Narrative>16/10-12/11</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>79608.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22091"><Supplier Name>SCOTIA CARE LTD</Supplier Name><Narrative>16/10/23-12/11/23</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>62799.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22092"><Supplier Name>SCOTIA CARE LTD</Supplier Name><Narrative>13/11-10/12/23 care at home</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>80574.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22093"><Supplier Name>SCOTIA CARE LTD</Supplier Name><Narrative>CARE 13/11-10/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>17523.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22094"><Supplier Name>SCOTIA CARE LTD</Supplier Name><Narrative>13/11-10/12/23 CARE AT HOME</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>6662.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22095"><Supplier Name>SCOTIA CARE LTD</Supplier Name><Narrative>13/11/23-10/12/23 CARE AT HOME</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>62053.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22096"><Supplier Name>SCOTIA CARE LTD</Supplier Name><Narrative>11/12/2023 - 17/12/2023</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>61045.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22097"><Supplier Name>SCOTIA CARE LTD</Supplier Name><Narrative>11/12/23-07/01/24 CARE AT HOME</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>6662.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22098"><Supplier Name>SCOTIA CARE LTD</Supplier Name><Narrative>CARE AT HOME 11/12/23-07/01/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>15943.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22099"><Supplier Name>SCOTIA CARE LTD</Supplier Name><Narrative>11/12/2023 - 07/01/2024</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>74243.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22100"><Supplier Name>SCOTIA CARE LTD</Supplier Name><Narrative>08/01-04/02/24</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>6662.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22101"><Supplier Name>SCOTIA CARE LTD</Supplier Name><Narrative>08/01-04/02/24</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>15387.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22102"><Supplier Name>SCOTIA CARE LTD</Supplier Name><Narrative>08/01-04/02/24</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>60890.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22103"><Supplier Name>SCOTIA CARE LTD</Supplier Name><Narrative>Care- 8/1-4/2/24</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>72396.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22104"><Supplier Name>SCOTIA CARE LTD</Supplier Name><Narrative>05/02-03/03/24</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>61595.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22105"><Supplier Name>SCOTIA CARE LTD</Supplier Name><Narrative>CARE 05/02-03/03/24</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>6662.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22106"><Supplier Name>SCOTIA CARE LTD</Supplier Name><Narrative>CARE 05/02-18/02/24</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>4635.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22107"><Supplier Name>SCOTIA CARE LTD</Supplier Name><Narrative>CARE FROM 05/02/24 TO 03/03/24</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>68538.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22108"><Supplier Name>SCOTIA ECOLOGY</Supplier Name><Narrative>ALNS SITE ASSESSMENT PROJECT JULY</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>3517</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22109"><Supplier Name>SCOTIA ECOLOGY</Supplier Name><Narrative>CONSERVATION SITES ASSESSMENTS</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>3992.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22110"><Supplier Name>SCOTIA ECOLOGY</Supplier Name><Narrative>ANGUS LOC NAT CONSERV ASSESS PROJ</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>2231.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22111"><Supplier Name>SCOTIA LIFTING T/A CALEDONIAN ACCESS &amp; C</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>492</Gross Amount><VAT Amount>82</VAT Amount></row>
<row _id="22112"><Supplier Name>SCOTIA LIFTING T/A CALEDONIAN ACCESS &amp; C</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>396</Gross Amount><VAT Amount>66</VAT Amount></row>
<row _id="22113"><Supplier Name>SCOTIA LIFTING T/A CALEDONIAN ACCESS &amp; C</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>353.4</Gross Amount><VAT Amount>58.9</VAT Amount></row>
<row _id="22114"><Supplier Name>SCOTIA ROOFING AND BUILDING SUPPLIES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>95.62</Gross Amount><VAT Amount>15.94</VAT Amount></row>
<row _id="22115"><Supplier Name>SCOTIA ROOFING AND BUILDING SUPPLIES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>354.6</Gross Amount><VAT Amount>59.1</VAT Amount></row>
<row _id="22116"><Supplier Name>SCOTIA ROOFING AND BUILDING SUPPLIES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>82.8</Gross Amount><VAT Amount>13.8</VAT Amount></row>
<row _id="22117"><Supplier Name>SCOTIA ROOFING AND BUILDING SUPPLIES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>82.8</Gross Amount><VAT Amount>13.8</VAT Amount></row>
<row _id="22118"><Supplier Name>SCOTIA ROOFING AND BUILDING SUPPLIES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>82.8</Gross Amount><VAT Amount>13.8</VAT Amount></row>
<row _id="22119"><Supplier Name>SCOTIA ROOFING AND BUILDING SUPPLIES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>181.8</Gross Amount><VAT Amount>30.3</VAT Amount></row>
<row _id="22120"><Supplier Name>SCOTIA ROOFING AND BUILDING SUPPLIES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>133.2</Gross Amount><VAT Amount>22.2</VAT Amount></row>
<row _id="22121"><Supplier Name>SCOTIA ROOFING AND BUILDING SUPPLIES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>257.4</Gross Amount><VAT Amount>42.9</VAT Amount></row>
<row _id="22122"><Supplier Name>SCOTIA ROOFING AND BUILDING SUPPLIES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>42.12</Gross Amount><VAT Amount>7.02</VAT Amount></row>
<row _id="22123"><Supplier Name>SCOTIA ROOFING AND BUILDING SUPPLIES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>181.8</Gross Amount><VAT Amount>30.3</VAT Amount></row>
<row _id="22124"><Supplier Name>SCOTIA ROOFING AND BUILDING SUPPLIES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>58.68</Gross Amount><VAT Amount>9.78</VAT Amount></row>
<row _id="22125"><Supplier Name>SCOTIA ROOFING AND BUILDING SUPPLIES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>133.2</Gross Amount><VAT Amount>22.2</VAT Amount></row>
<row _id="22126"><Supplier Name>SCOTIA ROOFING AND BUILDING SUPPLIES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>91.8</Gross Amount><VAT Amount>15.3</VAT Amount></row>
<row _id="22127"><Supplier Name>SCOTIA ROOFING AND BUILDING SUPPLIES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>91.8</Gross Amount><VAT Amount>15.3</VAT Amount></row>
<row _id="22128"><Supplier Name>SCOTIA ROOFING AND BUILDING SUPPLIES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>91.8</Gross Amount><VAT Amount>15.3</VAT Amount></row>
<row _id="22129"><Supplier Name>SCOTIA ROOFING AND BUILDING SUPPLIES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>108.36</Gross Amount><VAT Amount>18.06</VAT Amount></row>
<row _id="22130"><Supplier Name>SCOTIA ROOFING AND BUILDING SUPPLIES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>133.2</Gross Amount><VAT Amount>22.2</VAT Amount></row>
<row _id="22131"><Supplier Name>SCOTIA ROOFING AND BUILDING SUPPLIES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>33.84</Gross Amount><VAT Amount>5.64</VAT Amount></row>
<row _id="22132"><Supplier Name>SCOTIA ROOFING AND BUILDING SUPPLIES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>174.6</Gross Amount><VAT Amount>29.1</VAT Amount></row>
<row _id="22133"><Supplier Name>SCOTIA ROOFING AND BUILDING SUPPLIES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>91.8</Gross Amount><VAT Amount>15.3</VAT Amount></row>
<row _id="22134"><Supplier Name>SCOTIA ROOFING AND BUILDING SUPPLIES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>241.2</Gross Amount><VAT Amount>40.2</VAT Amount></row>
<row _id="22135"><Supplier Name>SCOTIA ROOFING AND BUILDING SUPPLIES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>174.6</Gross Amount><VAT Amount>29.1</VAT Amount></row>
<row _id="22136"><Supplier Name>SCOTIA ROOFING AND BUILDING SUPPLIES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>181.8</Gross Amount><VAT Amount>30.3</VAT Amount></row>
<row _id="22137"><Supplier Name>SCOTIA ROOFING AND BUILDING SUPPLIES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>354.6</Gross Amount><VAT Amount>59.1</VAT Amount></row>
<row _id="22138"><Supplier Name>SCOTIA ROOFING AND BUILDING SUPPLIES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>91.8</Gross Amount><VAT Amount>15.3</VAT Amount></row>
<row _id="22139"><Supplier Name>SCOTIA ROOFING AND BUILDING SUPPLIES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>340.2</Gross Amount><VAT Amount>56.7</VAT Amount></row>
<row _id="22140"><Supplier Name>SCOTIA ROOFING AND BUILDING SUPPLIES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>133.2</Gross Amount><VAT Amount>22.2</VAT Amount></row>
<row _id="22141"><Supplier Name>SCOTIA ROOFING AND BUILDING SUPPLIES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>33.84</Gross Amount><VAT Amount>5.64</VAT Amount></row>
<row _id="22142"><Supplier Name>SCOTIA ROOFING AND BUILDING SUPPLIES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>133.2</Gross Amount><VAT Amount>22.2</VAT Amount></row>
<row _id="22143"><Supplier Name>SCOTIA ROOFING AND BUILDING SUPPLIES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>174.6</Gross Amount><VAT Amount>29.1</VAT Amount></row>
<row _id="22144"><Supplier Name>SCOTIA ROOFING AND BUILDING SUPPLIES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>181.8</Gross Amount><VAT Amount>30.3</VAT Amount></row>
<row _id="22145"><Supplier Name>SCOTIA ROOFING AND BUILDING SUPPLIES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>91.8</Gross Amount><VAT Amount>15.3</VAT Amount></row>
<row _id="22146"><Supplier Name>SCOTIA ROOFING AND BUILDING SUPPLIES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>91.8</Gross Amount><VAT Amount>15.3</VAT Amount></row>
<row _id="22147"><Supplier Name>SCOTIA ROOFING AND BUILDING SUPPLIES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>181.8</Gross Amount><VAT Amount>30.3</VAT Amount></row>
<row _id="22148"><Supplier Name>SCOTIA ROOFING AND BUILDING SUPPLIES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>133.2</Gross Amount><VAT Amount>22.2</VAT Amount></row>
<row _id="22149"><Supplier Name>SCOTIA ROOFING AND BUILDING SUPPLIES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>58.68</Gross Amount><VAT Amount>9.78</VAT Amount></row>
<row _id="22150"><Supplier Name>SCOTIA ROOFING AND BUILDING SUPPLIES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>181.8</Gross Amount><VAT Amount>30.3</VAT Amount></row>
<row _id="22151"><Supplier Name>SCOTIA ROOFING AND BUILDING SUPPLIES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>354.6</Gross Amount><VAT Amount>59.1</VAT Amount></row>
<row _id="22152"><Supplier Name>SCOTIA ROOFING AND BUILDING SUPPLIES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>75.24</Gross Amount><VAT Amount>12.54</VAT Amount></row>
<row _id="22153"><Supplier Name>SCOTIA ROOFING AND BUILDING SUPPLIES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>58.68</Gross Amount><VAT Amount>9.78</VAT Amount></row>
<row _id="22154"><Supplier Name>SCOTIA ROOFING AND BUILDING SUPPLIES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>58.68</Gross Amount><VAT Amount>9.78</VAT Amount></row>
<row _id="22155"><Supplier Name>SCOTIA SEEDS</Supplier Name><Narrative>MEADOW MIX</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>490.56</Gross Amount><VAT Amount>81.76</VAT Amount></row>
<row _id="22156"><Supplier Name>SCOTIA SEEDS</Supplier Name><Narrative>MEADOW MIX</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>1445.76</Gross Amount><VAT Amount>240.96</VAT Amount></row>
<row _id="22157"><Supplier Name>SCOTIA SEEDS</Supplier Name><Narrative>MEADOW MIX</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>639.79</Gross Amount><VAT Amount>106.63</VAT Amount></row>
<row _id="22158"><Supplier Name>SCOTIA SEEDS</Supplier Name><Narrative>dry meadow mix</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>1918.27</Gross Amount><VAT Amount>319.71</VAT Amount></row>
<row _id="22159"><Supplier Name>SCOTLAND'S TOWNS LTD</Supplier Name><Narrative>Membership of STP 2024/25 - A Michie</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>358.8</Gross Amount><VAT Amount>59.8</VAT Amount></row>
<row _id="22160"><Supplier Name>SCOTLANDS TOWNS PARTNERSHIP</Supplier Name><Narrative>Chairing Angus Community Conference</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>227.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22161"><Supplier Name>SCOTLOO</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>272.16</Gross Amount><VAT Amount>45.36</VAT Amount></row>
<row _id="22162"><Supplier Name>SCOTLOO</Supplier Name><Narrative>REPLACE BROKEN DOOR</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>80.7</Gross Amount><VAT Amount>13.45</VAT Amount></row>
<row _id="22163"><Supplier Name>SCOTLOO</Supplier Name><Narrative>HIRE OF FLUSH TOILETS</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>245.52</Gross Amount><VAT Amount>40.92</VAT Amount></row>
<row _id="22164"><Supplier Name>SCOTPLAY</Supplier Name><Narrative>DOG SPRINGER</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>871.08</Gross Amount><VAT Amount>145.18</VAT Amount></row>
<row _id="22165"><Supplier Name>SCOTPLAY</Supplier Name><Narrative>PLAYDALE MULTI-UNIT</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>16896</Gross Amount><VAT Amount>2816</VAT Amount></row>
<row _id="22166"><Supplier Name>SCOTPLAY</Supplier Name><Narrative>REPLACEMENT VERICAL POLE FOR TYRE TRAVER</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>895.67</Gross Amount><VAT Amount>149.28</VAT Amount></row>
<row _id="22167"><Supplier Name>SCOTPLAY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>144</Gross Amount><VAT Amount>24</VAT Amount></row>
<row _id="22168"><Supplier Name>SCOTPLAY</Supplier Name><Narrative>SAFETY TILE</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>2388.7200000000003</Gross Amount><VAT Amount>398.12</VAT Amount></row>
<row _id="22169"><Supplier Name>SCOTPLAY</Supplier Name><Narrative>SWING FRAME</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>3138</Gross Amount><VAT Amount>523</VAT Amount></row>
<row _id="22170"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>Council Tax Commission</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1170.54</Gross Amount><VAT Amount>195.09</VAT Amount></row>
<row _id="22171"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>Commission Statement</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>16.64</Gross Amount><VAT Amount>2.77</VAT Amount></row>
<row _id="22172"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>NDR Commission</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>441.71</Gross Amount><VAT Amount>73.62</VAT Amount></row>
<row _id="22173"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>PARKING FINES TO 150923</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>12.34</Gross Amount><VAT Amount>2.06</VAT Amount></row>
<row _id="22174"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>AC V J BUSHNELL</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>104.47</Gross Amount><VAT Amount>17.41</VAT Amount></row>
<row _id="22175"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>AC V BRANDON FINLAYSON</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>391.93</Gross Amount><VAT Amount>65.33</VAT Amount></row>
<row _id="22176"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>AC V J BUSHNELL</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>206.48</Gross Amount><VAT Amount>34.42</VAT Amount></row>
<row _id="22177"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>Sheriff Officer Commission</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>36.300000000000004</Gross Amount><VAT Amount>6.05</VAT Amount></row>
<row _id="22178"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>Council Tax Commission</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>981.8</Gross Amount><VAT Amount>163.63</VAT Amount></row>
<row _id="22179"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>NDR Commission</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>79.06</Gross Amount><VAT Amount>13.18</VAT Amount></row>
<row _id="22180"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>Sheriff Officer Commission</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>13.01</Gross Amount><VAT Amount>2.17</VAT Amount></row>
<row _id="22181"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>NDR Commission</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>77.12</Gross Amount><VAT Amount>12.85</VAT Amount></row>
<row _id="22182"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>PARKING FINES TO 290923</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>11.63</Gross Amount><VAT Amount>1.94</VAT Amount></row>
<row _id="22183"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>Council Tax Commission</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>1353.16</Gross Amount><VAT Amount>225.53</VAT Amount></row>
<row _id="22184"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>PARKING FINES PERIOD ENDING 061023</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>11.88</Gross Amount><VAT Amount>1.98</VAT Amount></row>
<row _id="22185"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>Sheriff Officer Commission</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>18.88</Gross Amount><VAT Amount>3.15</VAT Amount></row>
<row _id="22186"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>CT Commission</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>700.96</Gross Amount><VAT Amount>116.83</VAT Amount></row>
<row _id="22187"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>AC V CLAUDINE DAVIDSON</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>103.24</Gross Amount><VAT Amount>17.21</VAT Amount></row>
<row _id="22188"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>AC V THE OCCUPIERS 63211/LE</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>95.01</Gross Amount><VAT Amount>15.83</VAT Amount></row>
<row _id="22189"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>Sheriff Officer Commission</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>296.27</Gross Amount><VAT Amount>49.38</VAT Amount></row>
<row _id="22190"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>AC V CIARAN LYALL</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>103.24</Gross Amount><VAT Amount>17.21</VAT Amount></row>
<row _id="22191"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>AC V SAMATHA WATT</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>103.24</Gross Amount><VAT Amount>17.21</VAT Amount></row>
<row _id="22192"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>AC V THE OCCUPIERS</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>95.01</Gross Amount><VAT Amount>15.83</VAT Amount></row>
<row _id="22193"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>NDR Commission</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>28.8</Gross Amount><VAT Amount>4.8</VAT Amount></row>
<row _id="22194"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>PARKING FINES FOR PERIOD ENDING 131023</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>21.1</Gross Amount><VAT Amount>3.52</VAT Amount></row>
<row _id="22195"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>Sheriff Officer Commission</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>61.63</Gross Amount><VAT Amount>10.27</VAT Amount></row>
<row _id="22196"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>CT Commission</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>1354.62</Gross Amount><VAT Amount>225.77</VAT Amount></row>
<row _id="22197"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>AC V J B CAPE</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>103.24</Gross Amount><VAT Amount>17.21</VAT Amount></row>
<row _id="22198"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>PARKING FINES FOR PERIOD ENDING 201023</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>2.16</Gross Amount><VAT Amount>0.36</VAT Amount></row>
<row _id="22199"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>Sheriff Officer Council Tax</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>884.09</Gross Amount><VAT Amount>147.35</VAT Amount></row>
<row _id="22200"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>Sheriff Officer NDR</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>162.29</Gross Amount><VAT Amount>27.05</VAT Amount></row>
<row _id="22201"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>Sheriff Officer Commission</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>13.38</Gross Amount><VAT Amount>2.23</VAT Amount></row>
<row _id="22202"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>AC VMR A LEITCH</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>334.24</Gross Amount><VAT Amount>55.71</VAT Amount></row>
<row _id="22203"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>Council Tax Commission</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>1441.67</Gross Amount><VAT Amount>240.28</VAT Amount></row>
<row _id="22204"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>NDR Commission</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>158.83</Gross Amount><VAT Amount>26.47</VAT Amount></row>
<row _id="22205"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>Sheriff Officer Commission</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>8.120000000000001</Gross Amount><VAT Amount>1.35</VAT Amount></row>
<row _id="22206"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>MONIES RECOVERED UPTO 27/10/23</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>1.58</Gross Amount><VAT Amount>0.26</VAT Amount></row>
<row _id="22207"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>NDR Commission Rates</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>190.01</Gross Amount><VAT Amount>31.67</VAT Amount></row>
<row _id="22208"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>Sheriff Officer Commission</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>16.76</Gross Amount><VAT Amount>2.8</VAT Amount></row>
<row _id="22209"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>MONIES RECOVERED TO 031123</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>9.84</Gross Amount><VAT Amount>1.64</VAT Amount></row>
<row _id="22210"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>Council Tax Commission</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>990.56</Gross Amount><VAT Amount>165.09</VAT Amount></row>
<row _id="22211"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>AC V S IRONSIDE</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>103.24</Gross Amount><VAT Amount>17.21</VAT Amount></row>
<row _id="22212"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>AC V D SOUTAR</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>103.24</Gross Amount><VAT Amount>17.21</VAT Amount></row>
<row _id="22213"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>AC V M THOMSON</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>351.83</Gross Amount><VAT Amount>58.64</VAT Amount></row>
<row _id="22214"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>AC V G ANDERSON</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>496.14</Gross Amount><VAT Amount>82.7</VAT Amount></row>
<row _id="22215"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>PARKING FINES RECOVERED TO 101123</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>12.29</Gross Amount><VAT Amount>2.05</VAT Amount></row>
<row _id="22216"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>AC V A KONSTACKA</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>334.24</Gross Amount><VAT Amount>55.71</VAT Amount></row>
<row _id="22217"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>NDR rates</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>23.51</Gross Amount><VAT Amount>3.92</VAT Amount></row>
<row _id="22218"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>Council Tax Commission</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>1029.55</Gross Amount><VAT Amount>171.59</VAT Amount></row>
<row _id="22219"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>NDR Commission</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>262.03000000000003</Gross Amount><VAT Amount>43.67</VAT Amount></row>
<row _id="22220"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>Sheriff Officer Commission</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>23.14</Gross Amount><VAT Amount>3.86</VAT Amount></row>
<row _id="22221"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>PARKING FINES RECOVERED TO 171123</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>7.99</Gross Amount><VAT Amount>1.33</VAT Amount></row>
<row _id="22222"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>Sheriff Officer Commission</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>27.58</Gross Amount><VAT Amount>4.59</VAT Amount></row>
<row _id="22223"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>Council Tax Commission</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>1018.18</Gross Amount><VAT Amount>169.7</VAT Amount></row>
<row _id="22224"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>PARKING FINES RECOVERED TO 241123</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>13.56</Gross Amount><VAT Amount>2.2600000000000002</VAT Amount></row>
<row _id="22225"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>NDR Rates</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>45.8</Gross Amount><VAT Amount>7.63</VAT Amount></row>
<row _id="22226"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>Sheriff Officer Commission</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>49.02</Gross Amount><VAT Amount>8.17</VAT Amount></row>
<row _id="22227"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>Council Tax Commission</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>1714.74</Gross Amount><VAT Amount>285.79</VAT Amount></row>
<row _id="22228"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>AC V OCCUPIERS</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>95.01</Gross Amount><VAT Amount>15.83</VAT Amount></row>
<row _id="22229"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>AC V M HOLGATE</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>103.24</Gross Amount><VAT Amount>17.21</VAT Amount></row>
<row _id="22230"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>AC V C YUILLE</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>103.24</Gross Amount><VAT Amount>17.21</VAT Amount></row>
<row _id="22231"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>PARKING FINES TO 011223</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>12.46</Gross Amount><VAT Amount>2.08</VAT Amount></row>
<row _id="22232"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>NDR Rates</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>228.24</Gross Amount><VAT Amount>38.04</VAT Amount></row>
<row _id="22233"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>Council Tax Commission</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>954.86</Gross Amount><VAT Amount>159.14000000000001</VAT Amount></row>
<row _id="22234"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>PARKING FINES TO 081223</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>12.01</Gross Amount><VAT Amount>2</VAT Amount></row>
<row _id="22235"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>Sheriff Officer Commission</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>23.42</Gross Amount><VAT Amount>3.9</VAT Amount></row>
<row _id="22236"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>MONIES RECOVERED UPTO 15/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>22.42</Gross Amount><VAT Amount>3.74</VAT Amount></row>
<row _id="22237"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>AC V M MUZIVIDZI</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>103.24</Gross Amount><VAT Amount>17.21</VAT Amount></row>
<row _id="22238"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>AC V K HASTIE EVICTION</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>392.9</Gross Amount><VAT Amount>65.49</VAT Amount></row>
<row _id="22239"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>AC V J M BRAND</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>103.24</Gross Amount><VAT Amount>17.21</VAT Amount></row>
<row _id="22240"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>AC V E DEVLIN</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>103.24</Gross Amount><VAT Amount>17.21</VAT Amount></row>
<row _id="22241"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>AC V J BELL</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>103.24</Gross Amount><VAT Amount>17.21</VAT Amount></row>
<row _id="22242"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>Council Tax</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>3218.22</Gross Amount><VAT Amount>536.37</VAT Amount></row>
<row _id="22243"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>Non Domestic Rates</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>722.65</Gross Amount><VAT Amount>120.44</VAT Amount></row>
<row _id="22244"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>Statements Commission</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>97.68</Gross Amount><VAT Amount>16.28</VAT Amount></row>
<row _id="22245"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>Council Tax Commission</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>2087.02</Gross Amount><VAT Amount>347.84</VAT Amount></row>
<row _id="22246"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>NDR Commission</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>345.92</Gross Amount><VAT Amount>57.65</VAT Amount></row>
<row _id="22247"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>Sheriff Officer Commission</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>21.06</Gross Amount><VAT Amount>3.51</VAT Amount></row>
<row _id="22248"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>NDR Commission</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>30.08</Gross Amount><VAT Amount>5.01</VAT Amount></row>
<row _id="22249"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>Sheriff Officer Commission</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>24.2</Gross Amount><VAT Amount>4.03</VAT Amount></row>
<row _id="22250"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>Council Tax Commission</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>1366.55</Gross Amount><VAT Amount>227.76</VAT Amount></row>
<row _id="22251"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>CT Commission</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>840.78</Gross Amount><VAT Amount>140.13</VAT Amount></row>
<row _id="22252"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>PARKING FINES RECOVERED TO 05012024</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>19.66</Gross Amount><VAT Amount>3.28</VAT Amount></row>
<row _id="22253"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>AC V J MORRIS</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>407.52</Gross Amount><VAT Amount>67.93</VAT Amount></row>
<row _id="22254"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>AC V LIAM KINNAIRD</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>229.77</Gross Amount><VAT Amount>38.300000000000004</VAT Amount></row>
<row _id="22255"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>MONIES RECOVERED UPTO 12/01/24</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>5.09</Gross Amount><VAT Amount>0.85</VAT Amount></row>
<row _id="22256"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>CT Commission</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>1244.66</Gross Amount><VAT Amount>207.44</VAT Amount></row>
<row _id="22257"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>Statements Commission</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>46.14</Gross Amount><VAT Amount>7.69</VAT Amount></row>
<row _id="22258"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>NDR Rates</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>25.1</Gross Amount><VAT Amount>4.18</VAT Amount></row>
<row _id="22259"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>NDR Unrecovered Fees</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>309.71</Gross Amount><VAT Amount>51.62</VAT Amount></row>
<row _id="22260"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>CT Unrecovered Fees</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>1182.18</Gross Amount><VAT Amount>197.03</VAT Amount></row>
<row _id="22261"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>NDR Unrecovered Fees</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>516.1800000000001</Gross Amount><VAT Amount>86.03</VAT Amount></row>
<row _id="22262"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>PARKING FINES TO 190124</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>6.06</Gross Amount><VAT Amount>1.01</VAT Amount></row>
<row _id="22263"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>AC V K BRANNAN</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>103.24</Gross Amount><VAT Amount>17.21</VAT Amount></row>
<row _id="22264"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>Council Tax Commission</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>751.12</Gross Amount><VAT Amount>125.19</VAT Amount></row>
<row _id="22265"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>NDR Rates</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>145.34</Gross Amount><VAT Amount>24.22</VAT Amount></row>
<row _id="22266"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>AC V K ADAMSON</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>416.19</Gross Amount><VAT Amount>69.37</VAT Amount></row>
<row _id="22267"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>Commission Statements</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>57.57</Gross Amount><VAT Amount>9.59</VAT Amount></row>
<row _id="22268"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>Non Domestic Rates</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>238.64</Gross Amount><VAT Amount>39.77</VAT Amount></row>
<row _id="22269"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>Statements Commission</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>57.44</Gross Amount><VAT Amount>9.57</VAT Amount></row>
<row _id="22270"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>Council Tax Commission</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>1167.7</Gross Amount><VAT Amount>194.62</VAT Amount></row>
<row _id="22271"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>Non Domestic Rates</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>18.22</Gross Amount><VAT Amount>3.04</VAT Amount></row>
<row _id="22272"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>NDR Rates</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>14.4</Gross Amount><VAT Amount>2.4</VAT Amount></row>
<row _id="22273"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>CT Commission</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>1003.32</Gross Amount><VAT Amount>167.22</VAT Amount></row>
<row _id="22274"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>Sherriff Officer Commission</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>31.43</Gross Amount><VAT Amount>5.24</VAT Amount></row>
<row _id="22275"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>Council Tax Commission</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>993.67</Gross Amount><VAT Amount>165.61</VAT Amount></row>
<row _id="22276"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>Non Domestic Rates</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>21.6</Gross Amount><VAT Amount>3.6</VAT Amount></row>
<row _id="22277"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>Council Tax Commission</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>1033.14</Gross Amount><VAT Amount>172.19</VAT Amount></row>
<row _id="22278"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>Non Domestic Rates</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>597.77</Gross Amount><VAT Amount>99.63</VAT Amount></row>
<row _id="22279"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>Non Domestic Rates</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>4.8</Gross Amount><VAT Amount>0.8</VAT Amount></row>
<row _id="22280"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>Council Tax Commission</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>843.56</Gross Amount><VAT Amount>140.59</VAT Amount></row>
<row _id="22281"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>PARKING MONIES RECOVERED UPTO 02/02/24</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>5.48</Gross Amount><VAT Amount>0.91</VAT Amount></row>
<row _id="22282"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>Council Tax Commission</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>588.9</Gross Amount><VAT Amount>98.15</VAT Amount></row>
<row _id="22283"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>NDR Commission</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>33.97</Gross Amount><VAT Amount>5.66</VAT Amount></row>
<row _id="22284"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>PARKING MONIES RECOVERED UPTO 09/02/24</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>8.59</Gross Amount><VAT Amount>1.43</VAT Amount></row>
<row _id="22285"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>Council Tax Commission</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>754.22</Gross Amount><VAT Amount>125.7</VAT Amount></row>
<row _id="22286"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>NDR Rates</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>4.8</Gross Amount><VAT Amount>0.8</VAT Amount></row>
<row _id="22287"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>PARKING MONIES RECOVERED UPTO 16/02/24</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>23.69</Gross Amount><VAT Amount>3.95</VAT Amount></row>
<row _id="22288"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>AC V THOMAS MURRAY</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>103.24</Gross Amount><VAT Amount>17.21</VAT Amount></row>
<row _id="22289"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>AC V KARA MCINTOSH</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>103.24</Gross Amount><VAT Amount>17.21</VAT Amount></row>
<row _id="22290"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>Unrecovered NDR Fees</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>722.65</Gross Amount><VAT Amount>120.44</VAT Amount></row>
<row _id="22291"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>PARKING MONIES RECOVERED UPTO 23/02/24</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>3.84</Gross Amount><VAT Amount>0.64</VAT Amount></row>
<row _id="22292"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>Non Domestic Rates</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>61.16</Gross Amount><VAT Amount>10.19</VAT Amount></row>
<row _id="22293"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>Unrecovered CT Fees</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>3805.57</Gross Amount><VAT Amount>634.26</VAT Amount></row>
<row _id="22294"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>CT Commission</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>1463.72</Gross Amount><VAT Amount>243.95</VAT Amount></row>
<row _id="22295"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>AC V BILLY DANIEL</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>103.24</Gross Amount><VAT Amount>17.21</VAT Amount></row>
<row _id="22296"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>Commission Statements</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>23.8</Gross Amount><VAT Amount>3.97</VAT Amount></row>
<row _id="22297"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>AC V BRUCE COUTTS</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>103.24</Gross Amount><VAT Amount>17.21</VAT Amount></row>
<row _id="22298"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>AC V RYAN RITCHIE</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>103.24</Gross Amount><VAT Amount>17.21</VAT Amount></row>
<row _id="22299"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>Commission Statements</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>23.34</Gross Amount><VAT Amount>3.89</VAT Amount></row>
<row _id="22300"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>Commission Statements</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>61.96</Gross Amount><VAT Amount>10.32</VAT Amount></row>
<row _id="22301"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>NDR Commission</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>12.84</Gross Amount><VAT Amount>2.14</VAT Amount></row>
<row _id="22302"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>Commission Statements</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>38.050000000000004</Gross Amount><VAT Amount>6.34</VAT Amount></row>
<row _id="22303"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>RECOVERED P/E 01/03/24</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>5.28</Gross Amount><VAT Amount>0.88</VAT Amount></row>
<row _id="22304"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>MONIES RECOVERED UPTO 15/03/24</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>13.13</Gross Amount><VAT Amount>2.19</VAT Amount></row>
<row _id="22305"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>CT Commission</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>501.43</Gross Amount><VAT Amount>83.57</VAT Amount></row>
<row _id="22306"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>NDR Commission</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>98.32</Gross Amount><VAT Amount>16.39</VAT Amount></row>
<row _id="22307"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>MONIES RECOVERED UPTO 08/03/24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>24.97</Gross Amount><VAT Amount>4.16</VAT Amount></row>
<row _id="22308"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>Commission Statement</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>70.52</Gross Amount><VAT Amount>11.75</VAT Amount></row>
<row _id="22309"><Supplier Name>SCOTT &amp; CO</Supplier Name><Narrative>Council Tax Commission</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>789.96</Gross Amount><VAT Amount>131.66</VAT Amount></row>
<row _id="22310"><Supplier Name>SCOTTISH &amp; SOUTHERN ENERGY PLC</Supplier Name><Narrative>150921 150622 6 SIDNEY ST, ARBROATH</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>31.93</Gross Amount><VAT Amount>1.52</VAT Amount></row>
<row _id="22311"><Supplier Name>SCOTTISH &amp; SOUTHERN ENERGY PLC</Supplier Name><Narrative>63 LEONARD ST ARBROATH 020123 130423</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>77.32000000000001</Gross Amount><VAT Amount>3.67</VAT Amount></row>
<row _id="22312"><Supplier Name>SCOTTISH &amp; SOUTHERN ENERGY PLC</Supplier Name><Narrative>240323 130523 18 ST VIGEANS RD ARBROATH</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>65.63</Gross Amount><VAT Amount>3.12</VAT Amount></row>
<row _id="22313"><Supplier Name>SCOTTISH &amp; SOUTHERN ENERGY PLC</Supplier Name><Narrative>141021 090522 52 WARDDYKES RD, ARBROATH</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>77.81</Gross Amount><VAT Amount>3.7</VAT Amount></row>
<row _id="22314"><Supplier Name>SCOTTISH &amp; SOUTHERN ENERGY PLC</Supplier Name><Narrative>241120 061221 5 ANNFIELD DR, ARBROATH</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>258.86</Gross Amount><VAT Amount>12.31</VAT Amount></row>
<row _id="22315"><Supplier Name>SCOTTISH &amp; SOUTHERN ENERGY PLC</Supplier Name><Narrative>090421 210322 61 DEMONDALE RD, ARBROATH</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>214.08</Gross Amount><VAT Amount>10.17</VAT Amount></row>
<row _id="22316"><Supplier Name>SCOTTISH &amp; SOUTHERN ENERGY PLC</Supplier Name><Narrative>120922 030523 - 143 MILLGATE LOAN ARB</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>128.66</Gross Amount><VAT Amount>6.11</VAT Amount></row>
<row _id="22317"><Supplier Name>SCOTTISH &amp; SOUTHERN ENERGY PLC</Supplier Name><Narrative>190422 250722 - 3 ANDERSON ST ARB</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>242.96</Gross Amount><VAT Amount>11.56</VAT Amount></row>
<row _id="22318"><Supplier Name>SCOTTISH &amp; SOUTHERN ENERGY PLC</Supplier Name><Narrative>271020 160621 - 81 BLOOMFIELD RD ARBROAT</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>72.51</Gross Amount><VAT Amount>3.45</VAT Amount></row>
<row _id="22319"><Supplier Name>SCOTTISH &amp; SOUTHERN ENERGY PLC</Supplier Name><Narrative>010921 200923 - 33 GREENLAW PL CARNOUSTI</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>159.11</Gross Amount><VAT Amount>7.58</VAT Amount></row>
<row _id="22320"><Supplier Name>SCOTTISH &amp; SOUTHERN ENERGY PLC</Supplier Name><Narrative>181120 290822 - 70 ELMBANK CRES ARBROATH</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>483.09</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="22321"><Supplier Name>SCOTTISH &amp; SOUTHERN ENERGY PLC</Supplier Name><Narrative>070423 020523 -5 CAMPERDOWN DRIVE ARB</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>21.03</Gross Amount><VAT Amount>1</VAT Amount></row>
<row _id="22322"><Supplier Name>SCOTTISH &amp; SOUTHERN ENERGY PLC</Supplier Name><Narrative>51 ARBIRLOT RD ARB 310323 - 290623</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>234.96</Gross Amount><VAT Amount>11.18</VAT Amount></row>
<row _id="22323"><Supplier Name>SCOTTISH &amp; SOUTHERN ENERGY PLC</Supplier Name><Narrative>040921 110223 -56 WARDDYKES AVE ARBROATH</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>248.68</Gross Amount><VAT Amount>11.84</VAT Amount></row>
<row _id="22324"><Supplier Name>SCOTTISH ADOPTION &amp; FOSTERING</Supplier Name><Narrative>PLACEMENT FEE-OS 11/11/23</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>35565</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22325"><Supplier Name>SCOTTISH ADVENTURE SCHOOL</Supplier Name><Narrative>Activity Camp - 22-24/5/24  deposits</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>1352</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22326"><Supplier Name>SCOTTISH AGRITOURISM</Supplier Name><Narrative>Scottish Agritourism Conf 2023</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>252</Gross Amount><VAT Amount>42</VAT Amount></row>
<row _id="22327"><Supplier Name>SCOTTISH AMBULANCE SERVICE</Supplier Name><Narrative>PATIENT TRANSPORT 31/08/23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>139.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22328"><Supplier Name>SCOTTISH AMBULANCE SERVICE</Supplier Name><Narrative>BG TRANSPORT</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>139.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22329"><Supplier Name>SCOTTISH ATTACHMENT IN ACTION</Supplier Name><Narrative>TRAINING 13-14/6/23 + MEMBERSHIP</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>3942.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22330"><Supplier Name>SCOTTISH ATTACHMENT IN ACTION</Supplier Name><Narrative>TRAINING 28-29/8/23</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>3957.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22331"><Supplier Name>SCOTTISH ATTACHMENT IN ACTION</Supplier Name><Narrative>TRAINING 21-22/9/23</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>4093.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22332"><Supplier Name>SCOTTISH AUTISM</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>16373.640000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22333"><Supplier Name>SCOTTISH AUTISM</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>16373.640000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22334"><Supplier Name>SCOTTISH AUTISM</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>16373.640000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22335"><Supplier Name>SCOTTISH AUTISM</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>16373.640000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22336"><Supplier Name>SCOTTISH AUTISM</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>16373.640000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22337"><Supplier Name>SCOTTISH AUTISM</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>16373.640000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22338"><Supplier Name>SCOTTISH AUTISM</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>16373.640000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22339"><Supplier Name>SCOTTISH BADMINTON UNION LTD.</Supplier Name><Narrative>cluster school groups</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22340"><Supplier Name>SCOTTISH BOOK TRUST</Supplier Name><Narrative>p1 family bags</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>768.66</Gross Amount><VAT Amount>128.11</VAT Amount></row>
<row _id="22341"><Supplier Name>SCOTTISH CATHOLIC EDUCATION SERVICE</Supplier Name><Narrative>SUBSCRIPTION RENEWAL</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22342"><Supplier Name>SCOTTISH CATHOLIC EDUCATION SERVICE</Supplier Name><Narrative>SUBSCRIPTION RENEWAL</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>80</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22343"><Supplier Name>SCOTTISH CHILDRENS REPORTER ADMIN</Supplier Name><Narrative>SCRA EXPENSES JUL-SEP23</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22344"><Supplier Name>SCOTTISH COMMUNICATIONS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>3216.23</Gross Amount><VAT Amount>536.04</VAT Amount></row>
<row _id="22345"><Supplier Name>SCOTTISH COMMUNICATIONS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>3216.23</Gross Amount><VAT Amount>536.04</VAT Amount></row>
<row _id="22346"><Supplier Name>SCOTTISH COMMUNICATIONS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>3216.23</Gross Amount><VAT Amount>536.04</VAT Amount></row>
<row _id="22347"><Supplier Name>SCOTTISH COMMUNICATIONS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>3216.23</Gross Amount><VAT Amount>536.04</VAT Amount></row>
<row _id="22348"><Supplier Name>SCOTTISH COMMUNICATIONS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>3216.23</Gross Amount><VAT Amount>536.04</VAT Amount></row>
<row _id="22349"><Supplier Name>SCOTTISH COMMUNICATIONS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>3216.23</Gross Amount><VAT Amount>536.04</VAT Amount></row>
<row _id="22350"><Supplier Name>SCOTTISH COURT SERVICE</Supplier Name><Narrative>RENEWAL OF GUARDIANSHIP N.W. 03/04/53</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22351"><Supplier Name>SCOTTISH COURT SERVICE</Supplier Name><Narrative>Guardianship order for SH</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22352"><Supplier Name>SCOTTISH COURT SERVICE</Supplier Name><Narrative>GUARDIANSHIP - K MCD</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22353"><Supplier Name>SCOTTISH COURT SERVICE</Supplier Name><Narrative>CERTIFICATE OF APPONTMENT H.H.</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22354"><Supplier Name>SCOTTISH COURTS AND TRIBUNALS SERVICE</Supplier Name><Narrative>Monthly Court Fees</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>160</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22355"><Supplier Name>SCOTTISH COURTS AND TRIBUNALS SERVICE</Supplier Name><Narrative>MONTHLY COURT FEES 260823 250923</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>1733</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22356"><Supplier Name>SCOTTISH COURTS AND TRIBUNALS SERVICE</Supplier Name><Narrative>MONTHLY COURT FEES 260723 250823</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>1292</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22357"><Supplier Name>SCOTTISH COURTS AND TRIBUNALS SERVICE</Supplier Name><Narrative>MONTHLY COURT FEES 260923 251023</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>573</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22358"><Supplier Name>SCOTTISH COURTS AND TRIBUNALS SERVICE</Supplier Name><Narrative>Monthly Court Fees</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>160</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22359"><Supplier Name>SCOTTISH COURTS AND TRIBUNALS SERVICE</Supplier Name><Narrative>Monthly court fees</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>160</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22360"><Supplier Name>SCOTTISH COURTS AND TRIBUNALS SERVICE</Supplier Name><Narrative>PARKING &amp; BUS LANE APPEALS RECHARGE Q2</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>753</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22361"><Supplier Name>SCOTTISH COURTS AND TRIBUNALS SERVICE</Supplier Name><Narrative>Court Fees</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>80</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22362"><Supplier Name>SCOTTISH COURTS AND TRIBUNALS SERVICE</Supplier Name><Narrative>GUARDIANSHIP REGISTRATION FEES</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>380</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22363"><Supplier Name>SCOTTISH COURTS AND TRIBUNALS SERVICE</Supplier Name><Narrative>GUARDIANSHIP REGISTRATION FEES</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>475</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22364"><Supplier Name>SCOTTISH COURTS AND TRIBUNALS SERVICE</Supplier Name><Narrative>Court Fees</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>80</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22365"><Supplier Name>SCOTTISH COURTS AND TRIBUNALS SERVICE</Supplier Name><Narrative>Monthly Courts Fees</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>160</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22366"><Supplier Name>SCOTTISH COURTS AND TRIBUNALS SERVICE</Supplier Name><Narrative>COURT FEES FEB24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>2667</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22367"><Supplier Name>SCOTTISH CURLING</Supplier Name><Narrative>SUBSCRIPTION - WEBSTER HIGH SCHOOL</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>10</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22368"><Supplier Name>SCOTTISH CURLING</Supplier Name><Narrative>Scottish Curling Schools Subscription</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>10</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22369"><Supplier Name>SCOTTISH CURLING</Supplier Name><Narrative>NPO - School code - school fund repay</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>10</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22370"><Supplier Name>SCOTTISH CURLING</Supplier Name><Narrative>NPO - School Cocde - Sch Fund Repay</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22371"><Supplier Name>SCOTTISH DISABILITY SPORT</Supplier Name><Narrative>MORE THAN A BELL BALL</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22372"><Supplier Name>SCOTTISH DRUGS FORUM</Supplier Name><Narrative>ATTENDANCE - SDF EVENT - 1/11/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22373"><Supplier Name>SCOTTISH ENTERPRISE</Supplier Name><Narrative>Tay Cities Digital Ecosystem Mapping</Narrative><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>4437.5</Gross Amount><VAT Amount>739.58</VAT Amount></row>
<row _id="22374"><Supplier Name>SCOTTISH ENVIRONMENT PROTECTION AGENCY</Supplier Name><Narrative>RES/R/1500006 LICENSE 010423 310324</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>250.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22375"><Supplier Name>SCOTTISH ENVIRONMENT PROTECTION AGENCY</Supplier Name><Narrative>RES/R/1500007 LICENCE 010423 310324</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>250.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22376"><Supplier Name>SCOTTISH FUELS</Supplier Name><Narrative>KEROSENE 900L CORTACHY PS</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>707.33</Gross Amount><VAT Amount>33.68</VAT Amount></row>
<row _id="22377"><Supplier Name>SCOTTISH FUELS</Supplier Name><Narrative>OIL INVOICE MURROES PS</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>266.76</Gross Amount><VAT Amount>12.7</VAT Amount></row>
<row _id="22378"><Supplier Name>SCOTTISH FUELS</Supplier Name><Narrative>1000L KEROSENE SEAVIEW PS 181023</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>743.09</Gross Amount><VAT Amount>35.39</VAT Amount></row>
<row _id="22379"><Supplier Name>SCOTTISH FUELS</Supplier Name><Narrative>OIL OCTOBER 2023 TEALING PS</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>393.83</Gross Amount><VAT Amount>18.75</VAT Amount></row>
<row _id="22380"><Supplier Name>SCOTTISH FUELS</Supplier Name><Narrative>COMMERCIAL KEROSENE 449LTR GLAMIS PS</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>345.39</Gross Amount><VAT Amount>16.45</VAT Amount></row>
<row _id="22381"><Supplier Name>SCOTTISH FUELS</Supplier Name><Narrative>OCTOBER 2023 OIL</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>581.54</Gross Amount><VAT Amount>27.69</VAT Amount></row>
<row _id="22382"><Supplier Name>SCOTTISH FUELS</Supplier Name><Narrative>OIL INVOICE NOVEMBER 2023 MURROES PS</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>579.94</Gross Amount><VAT Amount>27.62</VAT Amount></row>
<row _id="22383"><Supplier Name>SCOTTISH FUELS</Supplier Name><Narrative>OIL INVOICE NOVEMBER 2023 TANNADICE PS</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>4042.38</Gross Amount><VAT Amount>673.73</VAT Amount></row>
<row _id="22384"><Supplier Name>SCOTTISH FUELS</Supplier Name><Narrative>OIL OCTOBER 23 STRATHMARTINE PS</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>297.02</Gross Amount><VAT Amount>14.14</VAT Amount></row>
<row _id="22385"><Supplier Name>SCOTTISH FUELS</Supplier Name><Narrative>OIL OCTOBER 23 SEAVIEW PS</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>742.56</Gross Amount><VAT Amount>35.36</VAT Amount></row>
<row _id="22386"><Supplier Name>SCOTTISH FUELS</Supplier Name><Narrative>OIL OCTOBER 23 AUCHTERHOUSE PS</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>423.81</Gross Amount><VAT Amount>20.18</VAT Amount></row>
<row _id="22387"><Supplier Name>SCOTTISH FUELS</Supplier Name><Narrative>OIL INVOICE NOVEMBER 23</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>451.25</Gross Amount><VAT Amount>21.49</VAT Amount></row>
<row _id="22388"><Supplier Name>SCOTTISH FUELS</Supplier Name><Narrative>KEROSENE 770LTR SEAVIEW PS</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>566.92</Gross Amount><VAT Amount>27</VAT Amount></row>
<row _id="22389"><Supplier Name>SCOTTISH FUELS</Supplier Name><Narrative>KEROSENE 500LTR TEALING PS</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>368.13</Gross Amount><VAT Amount>17.53</VAT Amount></row>
<row _id="22390"><Supplier Name>SCOTTISH FUELS</Supplier Name><Narrative>OIL INVOICE NOVEMBER 2023</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>1105.13</Gross Amount><VAT Amount>52.63</VAT Amount></row>
<row _id="22391"><Supplier Name>SCOTTISH FUELS</Supplier Name><Narrative>OIL INVOICE NOVEMBER 2023</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>560.42</Gross Amount><VAT Amount>26.69</VAT Amount></row>
<row _id="22392"><Supplier Name>SCOTTISH FUELS</Supplier Name><Narrative>OIL INVOICE NOVEMBER 23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1324.84</Gross Amount><VAT Amount>63.09</VAT Amount></row>
<row _id="22393"><Supplier Name>SCOTTISH FUELS</Supplier Name><Narrative>OIL INVOICE NOVEMBER 23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>701.4</Gross Amount><VAT Amount>33.4</VAT Amount></row>
<row _id="22394"><Supplier Name>SCOTTISH FUELS</Supplier Name><Narrative>Oil invoice November 23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>789.78</Gross Amount><VAT Amount>37.61</VAT Amount></row>
<row _id="22395"><Supplier Name>SCOTTISH FUELS</Supplier Name><Narrative>Oil invoice Nov 23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>399.8</Gross Amount><VAT Amount>19.04</VAT Amount></row>
<row _id="22396"><Supplier Name>SCOTTISH FUELS</Supplier Name><Narrative>NOVEMBER 2023 OIL INVOICE</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>486.72</Gross Amount><VAT Amount>23.18</VAT Amount></row>
<row _id="22397"><Supplier Name>SCOTTISH FUELS</Supplier Name><Narrative>OIL INVOICE NOVEMBER 23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>626.47</Gross Amount><VAT Amount>29.83</VAT Amount></row>
<row _id="22398"><Supplier Name>SCOTTISH FUELS</Supplier Name><Narrative>OIL INVOICE NOVEMBER 2023</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>834.37</Gross Amount><VAT Amount>39.730000000000004</VAT Amount></row>
<row _id="22399"><Supplier Name>SCOTTISH FUELS</Supplier Name><Narrative>Oil invoice November 23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>1454.15</Gross Amount><VAT Amount>69.25</VAT Amount></row>
<row _id="22400"><Supplier Name>SCOTTISH FUELS</Supplier Name><Narrative>OIL INVOICE DECEMBER 2023</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>448.3</Gross Amount><VAT Amount>21.35</VAT Amount></row>
<row _id="22401"><Supplier Name>SCOTTISH FUELS</Supplier Name><Narrative>OIL DECEMBER 2023</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>944.21</Gross Amount><VAT Amount>44.96</VAT Amount></row>
<row _id="22402"><Supplier Name>SCOTTISH FUELS</Supplier Name><Narrative>OL INVOICE DECEMBER 2023</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>449.44</Gross Amount><VAT Amount>21.4</VAT Amount></row>
<row _id="22403"><Supplier Name>SCOTTISH FUELS</Supplier Name><Narrative>OIL DECEMBER 2023</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>3585.12</Gross Amount><VAT Amount>597.52</VAT Amount></row>
<row _id="22404"><Supplier Name>SCOTTISH FUELS</Supplier Name><Narrative>Oil December 2023</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>755.37</Gross Amount><VAT Amount>35.97</VAT Amount></row>
<row _id="22405"><Supplier Name>SCOTTISH FUELS</Supplier Name><Narrative>Oil December 2023</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>450.7</Gross Amount><VAT Amount>21.46</VAT Amount></row>
<row _id="22406"><Supplier Name>SCOTTISH FUELS</Supplier Name><Narrative>OIL DELIVERY DECEMBER 2023</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>435.63</Gross Amount><VAT Amount>20.74</VAT Amount></row>
<row _id="22407"><Supplier Name>SCOTTISH FUELS</Supplier Name><Narrative>OIL DECEMBER 2023</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>746.8</Gross Amount><VAT Amount>35.56</VAT Amount></row>
<row _id="22408"><Supplier Name>SCOTTISH FUELS</Supplier Name><Narrative>OIL DELIVERY DECEMBER 2023</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>55.39</Gross Amount><VAT Amount>2.64</VAT Amount></row>
<row _id="22409"><Supplier Name>SCOTTISH FUELS</Supplier Name><Narrative>OIL JANUARY 2024</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>239.73</Gross Amount><VAT Amount>11.42</VAT Amount></row>
<row _id="22410"><Supplier Name>SCOTTISH FUELS</Supplier Name><Narrative>JANUARY 2024 OIL</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>951.3</Gross Amount><VAT Amount>45.3</VAT Amount></row>
<row _id="22411"><Supplier Name>SCOTTISH FUELS</Supplier Name><Narrative>OIL JANUARY 2024</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>633.57</Gross Amount><VAT Amount>30.17</VAT Amount></row>
<row _id="22412"><Supplier Name>SCOTTISH FUELS</Supplier Name><Narrative>JANUARY 2024 OIL</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>1201.81</Gross Amount><VAT Amount>57.23</VAT Amount></row>
<row _id="22413"><Supplier Name>SCOTTISH FUELS</Supplier Name><Narrative>JANUARY 2024 OIL</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>761.04</Gross Amount><VAT Amount>36.24</VAT Amount></row>
<row _id="22414"><Supplier Name>SCOTTISH FUELS</Supplier Name><Narrative>DELIVERY NOTE</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>190.26</Gross Amount><VAT Amount>9.06</VAT Amount></row>
<row _id="22415"><Supplier Name>SCOTTISH FUELS</Supplier Name><Narrative>OIL JANUARY 2024</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>1437.54</Gross Amount><VAT Amount>68.45</VAT Amount></row>
<row _id="22416"><Supplier Name>SCOTTISH FUELS</Supplier Name><Narrative>OIL JANUARY 2024</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>586.77</Gross Amount><VAT Amount>27.94</VAT Amount></row>
<row _id="22417"><Supplier Name>SCOTTISH FUELS</Supplier Name><Narrative>OIL JANUARY 2024</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>1337.27</Gross Amount><VAT Amount>63.68</VAT Amount></row>
<row _id="22418"><Supplier Name>SCOTTISH FUELS</Supplier Name><Narrative>OIL JANUARY 2024</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>3591.84</Gross Amount><VAT Amount>598.64</VAT Amount></row>
<row _id="22419"><Supplier Name>SCOTTISH FUELS</Supplier Name><Narrative>OIL JANUARY 2024</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>1856.42</Gross Amount><VAT Amount>309.40000000000003</VAT Amount></row>
<row _id="22420"><Supplier Name>SCOTTISH FUELS</Supplier Name><Narrative>OIL JANUARY 2024</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>335.48</Gross Amount><VAT Amount>15.98</VAT Amount></row>
<row _id="22421"><Supplier Name>SCOTTISH FUELS</Supplier Name><Narrative>OIL JANUARY 2024</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>966.84</Gross Amount><VAT Amount>46.04</VAT Amount></row>
<row _id="22422"><Supplier Name>SCOTTISH FUELS</Supplier Name><Narrative>OIL FEBRUARY 2024</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>1020.97</Gross Amount><VAT Amount>48.62</VAT Amount></row>
<row _id="22423"><Supplier Name>SCOTTISH FUELS</Supplier Name><Narrative>JANUARY OIL 2024</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>631.22</Gross Amount><VAT Amount>30.06</VAT Amount></row>
<row _id="22424"><Supplier Name>SCOTTISH FUELS</Supplier Name><Narrative>FEBRUARY 2024 OIL</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>1348.2</Gross Amount><VAT Amount>64.2</VAT Amount></row>
<row _id="22425"><Supplier Name>SCOTTISH FUELS</Supplier Name><Narrative>OIL FEBRUARY 2024</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>370.02</Gross Amount><VAT Amount>17.62</VAT Amount></row>
<row _id="22426"><Supplier Name>SCOTTISH FUELS</Supplier Name><Narrative>OIL FEBRUARY 2024</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>1015.72</Gross Amount><VAT Amount>48.37</VAT Amount></row>
<row _id="22427"><Supplier Name>SCOTTISH FUELS</Supplier Name><Narrative>OIL FEBRUARY 2024</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>597.72</Gross Amount><VAT Amount>28.46</VAT Amount></row>
<row _id="22428"><Supplier Name>SCOTTISH FUELS</Supplier Name><Narrative>OIL FEBRUARY 2024</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>462.78</Gross Amount><VAT Amount>22.04</VAT Amount></row>
<row _id="22429"><Supplier Name>SCOTTISH FUELS</Supplier Name><Narrative>Oil February 2024</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>3872.57</Gross Amount><VAT Amount>645.4300000000001</VAT Amount></row>
<row _id="22430"><Supplier Name>SCOTTISH FUELS</Supplier Name><Narrative>Oil February 2024</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>368.64</Gross Amount><VAT Amount>17.55</VAT Amount></row>
<row _id="22431"><Supplier Name>SCOTTISH FUELS</Supplier Name><Narrative>OIL FEBRUARY 2024</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>866.29</Gross Amount><VAT Amount>41.25</VAT Amount></row>
<row _id="22432"><Supplier Name>SCOTTISH FUELS</Supplier Name><Narrative>OIL MARCH 2024</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>979.02</Gross Amount><VAT Amount>46.62</VAT Amount></row>
<row _id="22433"><Supplier Name>SCOTTISH FUELS</Supplier Name><Narrative>OIL MARCH 2024</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>1322.58</Gross Amount><VAT Amount>62.98</VAT Amount></row>
<row _id="22434"><Supplier Name>SCOTTISH FUELS</Supplier Name><Narrative>OIL FEBRUARY 2024</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>972.6</Gross Amount><VAT Amount>46.31</VAT Amount></row>
<row _id="22435"><Supplier Name>SCOTTISH FUELS</Supplier Name><Narrative>OIL MARCH 2024</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>306.76</Gross Amount><VAT Amount>14.61</VAT Amount></row>
<row _id="22436"><Supplier Name>SCOTTISH FUELS</Supplier Name><Narrative>OIL MARCH 2024</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>930.07</Gross Amount><VAT Amount>44.29</VAT Amount></row>
<row _id="22437"><Supplier Name>SCOTTISH FUELS</Supplier Name><Narrative>OIL MARCH 2024</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>947.68</Gross Amount><VAT Amount>45.13</VAT Amount></row>
<row _id="22438"><Supplier Name>SCOTTISH FUELS</Supplier Name><Narrative>MARCH 2024 OIL INVOICE</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>442.25</Gross Amount><VAT Amount>21.06</VAT Amount></row>
<row _id="22439"><Supplier Name>SCOTTISH GAS</Supplier Name><Narrative>020322 150522 - 41 SPITALFIELD PLACE ARB</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>42.45</Gross Amount><VAT Amount>2.02</VAT Amount></row>
<row _id="22440"><Supplier Name>SCOTTISH GAS</Supplier Name><Narrative>260723 111123 -49 MAYFIELD TERR ARBROATH</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>50.41</Gross Amount><VAT Amount>2.4</VAT Amount></row>
<row _id="22441"><Supplier Name>SCOTTISH GAS</Supplier Name><Narrative>260723 111123 -52 MAYFIELD TERR ARBROATH</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>53.85</Gross Amount><VAT Amount>2.56</VAT Amount></row>
<row _id="22442"><Supplier Name>SCOTTISH GAS</Supplier Name><Narrative>130823 111123 -47 MAYFIELD TERR ARBROATH</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>92.34</Gross Amount><VAT Amount>4.39</VAT Amount></row>
<row _id="22443"><Supplier Name>SCOTTISH GAS</Supplier Name><Narrative>290723 021123 -48 MAYFIELD TERR ARBROATH</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>60.08</Gross Amount><VAT Amount>2.86</VAT Amount></row>
<row _id="22444"><Supplier Name>SCOTTISH GAS</Supplier Name><Narrative>010522 150522 -41 SPITALFIELD PL ARB</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>93.56</Gross Amount><VAT Amount>4.44</VAT Amount></row>
<row _id="22445"><Supplier Name>SCOTTISH GAS TA</Supplier Name><Narrative>231023 231123 20 BRUCE RD, ARBROATH</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>160.05</Gross Amount><VAT Amount>7.62</VAT Amount></row>
<row _id="22446"><Supplier Name>SCOTTISH GAS TA</Supplier Name><Narrative>231023 231123 20 BRUCE RD, ARBROATH</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>77.54</Gross Amount><VAT Amount>3.69</VAT Amount></row>
<row _id="22447"><Supplier Name>SCOTTISH GAS TA</Supplier Name><Narrative>131123 010124 29 KNOWEHEAD CRESC, KIRRIE</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>35.87</Gross Amount><VAT Amount>1.71</VAT Amount></row>
<row _id="22448"><Supplier Name>SCOTTISH GAS TA</Supplier Name><Narrative>231123 231223 20 BRUCE RD, ARBROATH</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>166.42</Gross Amount><VAT Amount>7.92</VAT Amount></row>
<row _id="22449"><Supplier Name>SCOTTISH GAS TA</Supplier Name><Narrative>010124 210124 29 KNOWEHEAD, KIRRIEMUIR</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>13.79</Gross Amount><VAT Amount>0.66</VAT Amount></row>
<row _id="22450"><Supplier Name>SCOTTISH GAS TA</Supplier Name><Narrative>231123 231223 20 BRUCE RD, ARBROATH</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>112.91</Gross Amount><VAT Amount>5.38</VAT Amount></row>
<row _id="22451"><Supplier Name>SCOTTISH GAS TA</Supplier Name><Narrative>231223 230124 20 BRUCE RD, ARBROATH</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>131.8</Gross Amount><VAT Amount>6.28</VAT Amount></row>
<row _id="22452"><Supplier Name>SCOTTISH GAS TA</Supplier Name><Narrative>231223 23124 20 BRUCE RD, ARBROATH</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>181.66</Gross Amount><VAT Amount>8.65</VAT Amount></row>
<row _id="22453"><Supplier Name>SCOTTISH HYDRO ELECTRIC</Supplier Name><Narrative>150921 150622 6 SIDNEY ST, ARBROATH</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>31.93</Gross Amount><VAT Amount>1.52</VAT Amount></row>
<row _id="22454"><Supplier Name>SCOTTISH HYDRO ELECTRIC</Supplier Name><Narrative>63 LEONARD ST ARBROATH 020123 130423</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>77.32000000000001</Gross Amount><VAT Amount>3.67</VAT Amount></row>
<row _id="22455"><Supplier Name>SCOTTISH HYDRO ELECTRIC</Supplier Name><Narrative>090421 210322 61 DEMONDALE RD, ARBROATH</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>214.08</Gross Amount><VAT Amount>10.17</VAT Amount></row>
<row _id="22456"><Supplier Name>SCOTTISH HYDRO ELECTRIC</Supplier Name><Narrative>141021 090522 52 WARDDYKES RD, ARBROATH</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>77.81</Gross Amount><VAT Amount>3.7</VAT Amount></row>
<row _id="22457"><Supplier Name>SCOTTISH HYDRO ELECTRIC</Supplier Name><Narrative>240323 130523 18 ST VIGEANS RD ARBROATH</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>65.63</Gross Amount><VAT Amount>3.12</VAT Amount></row>
<row _id="22458"><Supplier Name>SCOTTISH HYDRO ELECTRIC</Supplier Name><Narrative>241120 061221 5 ANNFIELD DR, ARBROATH</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>258.86</Gross Amount><VAT Amount>12.31</VAT Amount></row>
<row _id="22459"><Supplier Name>SCOTTISH HYDRO ELECTRIC</Supplier Name><Narrative>120922 030523 - 143 MILLGATE LOAN ARB</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>128.66</Gross Amount><VAT Amount>6.11</VAT Amount></row>
<row _id="22460"><Supplier Name>SCOTTISH HYDRO ELECTRIC</Supplier Name><Narrative>190422 250722 - 3 ANDERSON ST ARB</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>242.96</Gross Amount><VAT Amount>11.56</VAT Amount></row>
<row _id="22461"><Supplier Name>SCOTTISH HYDRO ELECTRIC</Supplier Name><Narrative>010921 200923 - 33 GREENLAW PL CARNOUSTI</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>159.11</Gross Amount><VAT Amount>7.58</VAT Amount></row>
<row _id="22462"><Supplier Name>SCOTTISH HYDRO ELECTRIC</Supplier Name><Narrative>271020 160621 - 81 BLOOMFIELD RD ARBROAT</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>72.51</Gross Amount><VAT Amount>3.45</VAT Amount></row>
<row _id="22463"><Supplier Name>SCOTTISH HYDRO ELECTRIC</Supplier Name><Narrative>181120 290822 - 70 ELMBANK CRES ARBROATH</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>483.09</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="22464"><Supplier Name>SCOTTISH HYDRO ELECTRIC</Supplier Name><Narrative>070423 020523 -5 CAMPERDOWN DRIVE ARB</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>21.03</Gross Amount><VAT Amount>1</VAT Amount></row>
<row _id="22465"><Supplier Name>SCOTTISH HYDRO ELECTRIC</Supplier Name><Narrative>51 ARBIRLOT RD ARB 310323 - 290623</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>234.96</Gross Amount><VAT Amount>11.18</VAT Amount></row>
<row _id="22466"><Supplier Name>SCOTTISH HYDRO ELECTRIC</Supplier Name><Narrative>040921 110223 -56 WARDDYKES AVE ARBROATH</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>248.68</Gross Amount><VAT Amount>11.84</VAT Amount></row>
<row _id="22467"><Supplier Name>SCOTTISH MANUAL HANDLING FORUM</Supplier Name><Narrative>Two places at Manual Handling Forum</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>380</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22468"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><Narrative>DP LB - MD 16/07/23</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>274.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22469"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>-300.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22470"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><Narrative>DP LB - MD 16/07/23</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>300.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22471"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><Narrative>SD 29/12/23</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>319.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22472"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><Narrative>SD 30/12/23</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>319.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22473"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><Narrative>SD 22/12/23</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>457.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22474"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><Narrative>SD - 10/01/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>244.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22475"><Supplier Name>SCOTTISH OPERA</Supplier Name><Narrative>Timmergreens/Colliston PS - VIKINGS 24</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="22476"><Supplier Name>SCOTTISH OPERA</Supplier Name><Narrative>Deposit SO Vikings 2024</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="22477"><Supplier Name>SCOTTISH OPERA</Supplier Name><Narrative>DEPOSIT-VIKINGS</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="22478"><Supplier Name>SCOTTISH OPERA</Supplier Name><Narrative>Opera Balance - 28/3/24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>960</Gross Amount><VAT Amount>160</VAT Amount></row>
<row _id="22479"><Supplier Name>SCOTTISH OPERA</Supplier Name><Narrative>01/05/24</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>960</Gross Amount><VAT Amount>160</VAT Amount></row>
<row _id="22480"><Supplier Name>SCOTTISH OPERA</Supplier Name><Narrative>SCOTTISH OPERA'S VIKINGS 30/04/24</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>960</Gross Amount><VAT Amount>160</VAT Amount></row>
<row _id="22481"><Supplier Name>SCOTTISH POWER UK PLC</Supplier Name><Narrative>080320 040920 - 27 ADMIRAL ST CARNOUSTIE</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>98.62</Gross Amount><VAT Amount>4.7</VAT Amount></row>
<row _id="22482"><Supplier Name>SCOTTISH POWER UK PLC</Supplier Name><Narrative>12 GRANGE ROAD, ARBROATH 240723 121023</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>30.19</Gross Amount><VAT Amount>1.44</VAT Amount></row>
<row _id="22483"><Supplier Name>SCOTTISH POWER UK PLC</Supplier Name><Narrative>12 GRANGE RD ARBROATH 240723 121023</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>53.61</Gross Amount><VAT Amount>2.5500000000000003</VAT Amount></row>
<row _id="22484"><Supplier Name>SCOTTISH POWER UK PLC</Supplier Name><Narrative>091023 061123 92 HILLRISE, KIRRIEMUIR</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>22.11</Gross Amount><VAT Amount>1.05</VAT Amount></row>
<row _id="22485"><Supplier Name>SCOTTISH POWER UK PLC</Supplier Name><Narrative>KEPTIE POND, ARBROATH 131123 - 301123</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>171.93</Gross Amount><VAT Amount>8.19</VAT Amount></row>
<row _id="22486"><Supplier Name>SCOTTISH POWER UK PLC</Supplier Name><Narrative>080320 - 040920 27 ADMIRAL ST, CARNOUSTI</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>64.77</Gross Amount><VAT Amount>3.08</VAT Amount></row>
<row _id="22487"><Supplier Name>SCOTTISH POWER UK PLC</Supplier Name><Narrative>071223 080124 -58 LOCHEND RD CARNOUSTIE</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>11.54</Gross Amount><VAT Amount>0.55</VAT Amount></row>
<row _id="22488"><Supplier Name>SCOTTISH POWER UK PLC</Supplier Name><Narrative>221223 040124 -50 LILYBANK CRES FORFAR</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>111.36</Gross Amount><VAT Amount>4.83</VAT Amount></row>
<row _id="22489"><Supplier Name>SCOTTISH POWER UK PLC</Supplier Name><Narrative>031123 150124 36 TOLL CRES FORFAR</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>83.72</Gross Amount><VAT Amount>4</VAT Amount></row>
<row _id="22490"><Supplier Name>SCOTTISH POWER UK PLC</Supplier Name><Narrative>270923 040124 -50 LILYBANK CRES FORFAR</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>47.95</Gross Amount><VAT Amount>2.2800000000000002</VAT Amount></row>
<row _id="22491"><Supplier Name>SCOTTISH PUBLIC SERVICES OMBUDSMAN</Supplier Name><Narrative>2023/24 Conference</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22492"><Supplier Name>SCOTTISH QUALIFICATIONS AUTHORITY</Supplier Name><Narrative>External Returns - MA</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>265.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22493"><Supplier Name>SCOTTISH QUALIFICATIONS AUTHORITY</Supplier Name><Narrative>SQA</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>117.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22494"><Supplier Name>SCOTTISH QUALIFICATIONS AUTHORITY</Supplier Name><Narrative>PO - 505761 - SQA</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>195.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22495"><Supplier Name>SCOTTISH QUALIFICATIONS AUTHORITY</Supplier Name><Narrative>S Brown - SQA</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>78.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22496"><Supplier Name>SCOTTISH QUALIFICATIONS AUTHORITY</Supplier Name><Narrative>SVQ Level 3 Group Award - Standard</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>164.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22497"><Supplier Name>SCOTTISH QUALIFICATIONS AUTHORITY</Supplier Name><Narrative>1123659 - Arbroath Academy</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>136</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22498"><Supplier Name>SCOTTISH QUALIFICATIONS AUTHORITY</Supplier Name><Narrative>Non PO - SQA - Tech</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>23.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22499"><Supplier Name>SCOTTISH QUALIFICATIONS AUTHORITY</Supplier Name><Narrative>1123337 - Arbroath Academy</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>230.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22500"><Supplier Name>SCOTTISH QUALIFICATIONS AUTHORITY</Supplier Name><Narrative>Workplace award</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>2526</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22501"><Supplier Name>SCOTTISH QUALIFICATIONS AUTHORITY</Supplier Name><Narrative>SVQ Level 3 Group Award - Standard</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>54.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22502"><Supplier Name>SCOTTISH QUALIFICATIONS AUTHORITY</Supplier Name><Narrative>Non PO - SQA - ART</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>7.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22503"><Supplier Name>SCOTTISH QUALIFICATIONS AUTHORITY</Supplier Name><Narrative>SVQ Group Awards</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>92.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22504"><Supplier Name>SCOTTISH QUALIFICATIONS AUTHORITY</Supplier Name><Narrative>SVQ Level 2 Group Award - Standard</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22505"><Supplier Name>SCOTTISH QUALIFICATIONS AUTHORITY</Supplier Name><Narrative>SVQ units &amp; specialist awards</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22506"><Supplier Name>SCOTTISH QUALIFICATIONS AUTHORITY</Supplier Name><Narrative>Sales Invoice from APS</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>92.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22507"><Supplier Name>SCOTTISH QUALIFICATIONS AUTHORITY</Supplier Name><Narrative>HIGHERS NATIONAL UNITS - STANDARD X6</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22508"><Supplier Name>SCOTTISH QUALIFICATIONS AUTHORITY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>102</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22509"><Supplier Name>SCOTTISH QUALIFICATIONS AUTHORITY</Supplier Name><Narrative>SVQ Level 2 and 3 Awards</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>154.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22510"><Supplier Name>SCOTTISH QUALIFICATIONS AUTHORITY</Supplier Name><Narrative>HIGH NATIONAL UNITS - STD X3</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22511"><Supplier Name>SCOTTISH QUALIFICATIONS AUTHORITY</Supplier Name><Narrative>Special Group Award Standard</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>112.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22512"><Supplier Name>SCOTTISH QUALIFICATIONS AUTHORITY</Supplier Name><Narrative>NPO - SQA - National Workplace Unit</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>102</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22513"><Supplier Name>SCOTTISH SCHOOLS FOOTBALL ASSOCIATION</Supplier Name><Narrative>SSFA School membership</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>330</Gross Amount><VAT Amount>55</VAT Amount></row>
<row _id="22514"><Supplier Name>SCOTTISH SCHOOLS FOOTBALL ASSOCIATION</Supplier Name><Narrative>SSFA-16199-93586-C Arbroath Academy</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>25</VAT Amount></row>
<row _id="22515"><Supplier Name>SCOTTISH SIRENS</Supplier Name><Narrative>NPO - Strathclyde Sirens</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>424.38</Gross Amount><VAT Amount>70.73</VAT Amount></row>
<row _id="22516"><Supplier Name>SCOTTISH TOURISM ALLIANCE</Supplier Name><Narrative>Two Places at Signature Conference</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="22517"><Supplier Name>SCOTTISH TRAVELLING BOOKS</Supplier Name><Narrative>Book fair takings</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>1650.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22518"><Supplier Name>SCOTTISH WATER</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>231.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22519"><Supplier Name>SCOTTISH WATER</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>231.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22520"><Supplier Name>SCOTTISH WATER</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>231.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22521"><Supplier Name>SCOTTISH WATER</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>231.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22522"><Supplier Name>SCOTTISH WATER</Supplier Name><Narrative>LOCHLANDS LAB ANALYSIS AUG &amp; SEPT 23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>1301.76</Gross Amount><VAT Amount>216.96</VAT Amount></row>
<row _id="22523"><Supplier Name>SCOTTISH WATER</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>231.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22524"><Supplier Name>SCOTTISH WATER</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>473.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22525"><Supplier Name>SCOTTISH WATER</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>231.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22526"><Supplier Name>SCOTTISH WATER</Supplier Name><Narrative>Rosehill pool water sampling</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>805.57</Gross Amount><VAT Amount>134.26</VAT Amount></row>
<row _id="22527"><Supplier Name>SCOTTISH WATER</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>231.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22528"><Supplier Name>SCOTTISH WATER</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>258.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22529"><Supplier Name>SCOTTISH WATER</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>527.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22530"><Supplier Name>SCOTTISH WATER</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>463</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22531"><Supplier Name>SCOTTISH WATER</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>231.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22532"><Supplier Name>SCOTTISH WATER</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>231.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22533"><Supplier Name>SCOTTISH WATER</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>1544.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22534"><Supplier Name>SCOTTISH YOUTH HOSTELS ASSOCIATION</Supplier Name><Narrative>Non PO - Hostelling Scot - SF S Finnie</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>446</Gross Amount><VAT Amount>74.33</VAT Amount></row>
<row _id="22535"><Supplier Name>SCOVIP HOLDINGS LTD (VIP TAXIS)</Supplier Name><Narrative>K6 SEPTEMBER 2023</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>1411.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22536"><Supplier Name>SCOVIP HOLDINGS LTD (VIP TAXIS)</Supplier Name><Narrative>K6 OCTOBER 23 11DAYS &amp; 1@75%</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>789.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22537"><Supplier Name>SCOVIP HOLDINGS LTD (VIP TAXIS)</Supplier Name><Narrative>K6 NOVEMBER 23</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>1209.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22538"><Supplier Name>SCOVIP HOLDINGS LTD (VIP TAXIS)</Supplier Name><Narrative>K6 DECEMBER 23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>1142.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22539"><Supplier Name>SCOVIP HOLDINGS LTD (VIP TAXIS)</Supplier Name><Narrative>K6 JAN24</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>1176.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22540"><Supplier Name>SCOVIP HOLDINGS LTD (VIP TAXIS)</Supplier Name><Narrative>K6 FEB24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>1209.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22541"><Supplier Name>SCRAPANTICS CIC</Supplier Name><Narrative>LOOSE PARTS CONTRACT</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22542"><Supplier Name>SCRAPANTICS CIC</Supplier Name><Narrative>LOOSE PARTS CONTRACT</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22543"><Supplier Name>SCREWFIX DIRECT LTD T/A TRADE UK</Supplier Name><Narrative>INTEREST CHARGE</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>25.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22544"><Supplier Name>SCREWFIX DIRECT LTD T/A TRADE UK</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>-99.99</Gross Amount><VAT Amount>-16.66</VAT Amount></row>
<row _id="22545"><Supplier Name>SCREWFIX DIRECT LTD T/A TRADE UK</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>-62.97</Gross Amount><VAT Amount>-10.49</VAT Amount></row>
<row _id="22546"><Supplier Name>SCREWFIX DIRECT LTD T/A TRADE UK</Supplier Name><Narrative>SHT STEEL/VACUUM/BUND PALLET/PRIMER</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>831.5</Gross Amount><VAT Amount>138.56</VAT Amount></row>
<row _id="22547"><Supplier Name>SCREWFIX DIRECT LTD T/A TRADE UK</Supplier Name><Narrative>ARREARS LETTER CHARGE</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22548"><Supplier Name>SCREWFIX DIRECT LTD T/A TRADE UK</Supplier Name><Narrative>Self closing tap</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>51.98</Gross Amount><VAT Amount>8.66</VAT Amount></row>
<row _id="22549"><Supplier Name>SCREWFIX DIRECT LTD T/A TRADE UK</Supplier Name><Narrative>CAR VACUUM CLEANER</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>107.97</Gross Amount><VAT Amount>17.990000000000002</VAT Amount></row>
<row _id="22550"><Supplier Name>SCREWFIX DIRECT LTD T/A TRADE UK</Supplier Name><Narrative>DEWALT DRILL</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>1369.95</Gross Amount><VAT Amount>228.32</VAT Amount></row>
<row _id="22551"><Supplier Name>SCREWFIX DIRECT LTD T/A TRADE UK</Supplier Name><Narrative>INTEREST CHARGE</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>25.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22552"><Supplier Name>SCREWFIX DIRECT LTD T/A TRADE UK</Supplier Name><Narrative>Screwfix order - Technical</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>61.12</Gross Amount><VAT Amount>10.18</VAT Amount></row>
<row _id="22553"><Supplier Name>SCREWFIX DIRECT LTD T/A TRADE UK</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>80.98</Gross Amount><VAT Amount>13.5</VAT Amount></row>
<row _id="22554"><Supplier Name>SCREWFIX DIRECT LTD T/A TRADE UK</Supplier Name><Narrative>1445402262 - Arbroath Academy</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>42.66</Gross Amount><VAT Amount>7.11</VAT Amount></row>
<row _id="22555"><Supplier Name>SCREWFIX DIRECT LTD T/A TRADE UK</Supplier Name><Narrative>SNAP HOOKS/SOCKET SET/BLADES/LIGHT/SCREW</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>724.56</Gross Amount><VAT Amount>120.75</VAT Amount></row>
<row _id="22556"><Supplier Name>SCREWFIX DIRECT LTD T/A TRADE UK</Supplier Name><Narrative>GLUE, GLOVES,</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>584.99</Gross Amount><VAT Amount>97.47</VAT Amount></row>
<row _id="22557"><Supplier Name>SCREWFIX DIRECT LTD T/A TRADE UK</Supplier Name><Narrative>BOOTS</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>719.42</Gross Amount><VAT Amount>100.73</VAT Amount></row>
<row _id="22558"><Supplier Name>SCREWFIX DIRECT LTD T/A TRADE UK</Supplier Name><Narrative>EAR DEFENDERS</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>466.6</Gross Amount><VAT Amount>77.77</VAT Amount></row>
<row _id="22559"><Supplier Name>SCREWFIX DIRECT LTD T/A TRADE UK</Supplier Name><Narrative>TARPAULIN, JACKETS, DISCS</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>1156.25</Gross Amount><VAT Amount>192.66</VAT Amount></row>
<row _id="22560"><Supplier Name>SCREWFIX DIRECT LTD T/A TRADE UK</Supplier Name><Narrative>SHELF BRACKETS</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>61.05</Gross Amount><VAT Amount>10.18</VAT Amount></row>
<row _id="22561"><Supplier Name>SCREWFIX DIRECT LTD T/A TRADE UK</Supplier Name><Narrative>WHITE MFC 2 SIDE EDGE</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>67.88</Gross Amount><VAT Amount>11.31</VAT Amount></row>
<row _id="22562"><Supplier Name>SCREWFIX DIRECT LTD T/A TRADE UK</Supplier Name><Narrative>1461965497 Arbroath Academy</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>113.09</Gross Amount><VAT Amount>18.85</VAT Amount></row>
<row _id="22563"><Supplier Name>SCSWIS</Supplier Name><Narrative>ANNUAL FEE 22/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1570</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22564"><Supplier Name>SCSWIS</Supplier Name><Narrative>22/23 Annual fee- St Margaret's pre</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22565"><Supplier Name>SCSWIS</Supplier Name><Narrative>22/23 annual fee - whitehills pre school</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>165</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22566"><Supplier Name>SCSWIS</Supplier Name><Narrative>22/23 Annual fee- Strathmartine pre scho</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22567"><Supplier Name>SCSWIS</Supplier Name><Narrative>22/23ANNUAL FEE NORTHMUIR PRE SCHOOL</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>165</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22568"><Supplier Name>SCSWIS</Supplier Name><Narrative>22/23 Annual fee- Strathmore Pre school</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>165</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22569"><Supplier Name>SCSWIS</Supplier Name><Narrative>22/23ANNUAL FEE- LOCHSIDE PRE SCHOOL</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>165</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22570"><Supplier Name>SCSWIS</Supplier Name><Narrative>22/23 ANNUAL FEE- ABERLEMNO PRE</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22571"><Supplier Name>SCSWIS</Supplier Name><Narrative>22/23 ANNUAL FEE- AIRLIE PRE SCHOOL</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22572"><Supplier Name>SCSWIS</Supplier Name><Narrative>Annual fee- Southmuir pre school</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>165</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22573"><Supplier Name>SCSWIS</Supplier Name><Narrative>22/23ANNUAL FEE- BORROWFIELD PRE</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>165</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22574"><Supplier Name>SCSWIS</Supplier Name><Narrative>22/23ANNUAL FEE- ISLA PS NURSERY</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22575"><Supplier Name>SCSWIS</Supplier Name><Narrative>22/23 ANNUAL FEE- ANDOVER PRE SCHOOL</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>165</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22576"><Supplier Name>SCSWIS</Supplier Name><Narrative>22/23ANNUAL FEE- ROSEMOUNT PRE SCHOOL</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>165</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22577"><Supplier Name>SCSWIS</Supplier Name><Narrative>22/23 Annual fee- stracathro pre school</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22578"><Supplier Name>SCSWIS</Supplier Name><Narrative>22/23 FEE MURROES PRE SCHOOL</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22579"><Supplier Name>SCSWIS</Supplier Name><Narrative>22/23 FEE CELCC</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>165</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22580"><Supplier Name>SCSWIS</Supplier Name><Narrative>22/23 FEE ARBIRLOT PRE SCHOOL</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22581"><Supplier Name>SCSWIS</Supplier Name><Narrative>22/23 FEE LADYLOAN PRE SCHOOL</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>165</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22582"><Supplier Name>SCSWIS</Supplier Name><Narrative>22/23 FEE BIRKHILL PRE SCHOOL</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>165</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22583"><Supplier Name>SCSWIS</Supplier Name><Narrative>22/23 FEE INVERBROTHOCK PRE SCHOOL</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>165</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22584"><Supplier Name>SCSWIS</Supplier Name><Narrative>22/23 FEE MUIRFIELD PRE SCHOOL</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>165</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22585"><Supplier Name>SCSWIS</Supplier Name><Narrative>22/23 FEE- COLLISTON PRE SCHOOL</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22586"><Supplier Name>SCSWIS</Supplier Name><Narrative>22/23 FEE WARDDYKES PRE SCHOOL</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>165</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22587"><Supplier Name>SCSWIS</Supplier Name><Narrative>22/23 FEE GRANGE PRE SCHOOL</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>165</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22588"><Supplier Name>SCSWIS</Supplier Name><Narrative>23/24 FEE- CARMYLLIE PS</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22589"><Supplier Name>SCSWIS</Supplier Name><Narrative>23/24 FEE ACASS (MENTAL HEALTH)</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>676</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22590"><Supplier Name>SCSWIS</Supplier Name><Narrative>23/24 FEE WOODLANDS PRE SCHOOL</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>165</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22591"><Supplier Name>SCSWIS</Supplier Name><Narrative>23/24ANNUAL FEE FELCC</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>165</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22592"><Supplier Name>SCSWIS</Supplier Name><Narrative>ANNUAL FEE- ALDS</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>1711</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22593"><Supplier Name>SCSWIS</Supplier Name><Narrative>SCSWIS Fostering Scheme - Medium</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>3126</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22594"><Supplier Name>SCSWIS</Supplier Name><Narrative>SCSWIS Adoption Service</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>3126</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22595"><Supplier Name>SCSWIS</Supplier Name><Narrative>DAY CARE ANNUAL FEE</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>165</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22596"><Supplier Name>SEA KAYAK OBAN</Supplier Name><Narrative>RESCUE SLED</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>2395</Gross Amount><VAT Amount>399.17</VAT Amount></row>
<row _id="22597"><Supplier Name>SEAMAB SCHOOL</Supplier Name><Narrative>RA - 1-30/9/23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>5490.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22598"><Supplier Name>SEAMAB SCHOOL</Supplier Name><Narrative>LB - 1-30/9/23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>5490.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22599"><Supplier Name>SEAMAB SCHOOL</Supplier Name><Narrative>KS - 1-30/9/23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>5490.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22600"><Supplier Name>SEAMAB SCHOOL</Supplier Name><Narrative>FEES RA- 01/11/23-30/11/23</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>5490.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22601"><Supplier Name>SEAMAB SCHOOL</Supplier Name><Narrative>Fees- LB 01/11/23-30/11/23</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>5490.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22602"><Supplier Name>SEAMAB SCHOOL</Supplier Name><Narrative>FEES- KS 01/11/23-30/11/23</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>5490.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22603"><Supplier Name>SEAMAB SCHOOL</Supplier Name><Narrative>RA 01/10-31/10/23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>3921.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22604"><Supplier Name>SEAMAB SCHOOL</Supplier Name><Narrative>KS 01/10-31/10/23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>3921.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22605"><Supplier Name>SEAMAB SCHOOL</Supplier Name><Narrative>LB 01/10-31/10/23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>3921.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22606"><Supplier Name>SEAMAB SCHOOL</Supplier Name><Narrative>LB - 1-31/12/23</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>4182.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22607"><Supplier Name>SEAMAB SCHOOL</Supplier Name><Narrative>KS - 1-31/12/23</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>4182.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22608"><Supplier Name>SEAMAB SCHOOL</Supplier Name><Narrative>RA - 1-31/12/23</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>4182.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22609"><Supplier Name>SEAMAB SCHOOL</Supplier Name><Narrative>PUPIL FEES KS JAN 24</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>4444.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22610"><Supplier Name>SEAMAB SCHOOL</Supplier Name><Narrative>PUPIL FEES RA JAN 24</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>4443.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22611"><Supplier Name>SEAMAB SCHOOL</Supplier Name><Narrative>PUPIL FEES LB JAN 24</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>4443.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22612"><Supplier Name>SEAMAB SCHOOL</Supplier Name><Narrative>PUPIL FEES</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>2601.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22613"><Supplier Name>SEAN GUTHRIE</Supplier Name><Narrative>WEEKLY POCKET MONEY</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22614"><Supplier Name>SEAN GUTHRIE</Supplier Name><Narrative>WEEKLY POCKET MONEY WB 04/03/24</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22615"><Supplier Name>SEAN GUTHRIE</Supplier Name><Narrative>WEEKLY POCKET MONEY- WB 11/3/24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22616"><Supplier Name>SEAN GUTHRIE</Supplier Name><Narrative>WEEKLY POCKET MONEY- WB 18/3</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22617"><Supplier Name>SEAVIEW GUESTHOUSE</Supplier Name><Narrative>B&amp;B JAMIE-LEE GALBRAITH 06/06/23-08/06/2</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>172.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22618"><Supplier Name>SEAVIEW GUESTHOUSE</Supplier Name><Narrative>CN 31/05-03/06/23</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>230</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22619"><Supplier Name>SEAVIEW GUESTHOUSE</Supplier Name><Narrative>DS 08/09-14/09/23</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>345</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22620"><Supplier Name>SEAVIEW GUESTHOUSE</Supplier Name><Narrative>JC 27/04-28/04/23</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>57.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22621"><Supplier Name>SEAVIEW GUESTHOUSE</Supplier Name><Narrative>TN 31/05-07/06/23</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>460</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22622"><Supplier Name>SEAVIEW GUESTHOUSE</Supplier Name><Narrative>CN 03/06-23/06/23</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1150</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22623"><Supplier Name>SEAVIEW GUESTHOUSE</Supplier Name><Narrative>LC 28/07-31/08/23</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1955</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22624"><Supplier Name>SEAVIEW GUESTHOUSE</Supplier Name><Narrative>DS 14/09-18/09/23</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>230</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22625"><Supplier Name>SEAVIEW GUESTHOUSE</Supplier Name><Narrative>CM 15/1-26/1/24</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>690</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22626"><Supplier Name>SEAVIEW GUESTHOUSE</Supplier Name><Narrative>SF 08/06/23-02/07/23</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>1322.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22627"><Supplier Name>SECURITAS TECHNOLOGY LTD</Supplier Name><Narrative>Date stamp rental - 01/01/24-31/12/24</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>696.96</Gross Amount><VAT Amount>116.16</VAT Amount></row>
<row _id="22628"><Supplier Name>SEESAW LEARNING INC</Supplier Name><Narrative>Subscription - 1/10/23-30/9/24</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>1975</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22629"><Supplier Name>SEESAW LEARNING INC</Supplier Name><Narrative>01/11/23 TO 31/10/24 MATTOCKS PS</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22630"><Supplier Name>SEESAW LEARNING INC</Supplier Name><Narrative>seesaw for schools-</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>1185</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22631"><Supplier Name>SEESAW LEARNING INC</Supplier Name><Narrative>01/01/24-31/12/24</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>2073.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22632"><Supplier Name>SELECT HEALTHCARE (UK) LTD</Supplier Name><Narrative>LILYBNK - SLING</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>163.43</Gross Amount><VAT Amount>27.24</VAT Amount></row>
<row _id="22633"><Supplier Name>SELF DIRECTED SUPPORT SCOTLAND</Supplier Name><Narrative>SDS 24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>180</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22634"><Supplier Name>SENSE SCOTLAND</Supplier Name><Narrative>LENTLCTOCT23</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>39999.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22635"><Supplier Name>SENSE SCOTLAND</Supplier Name><Narrative>LENTLCTNOV23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>37982.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22636"><Supplier Name>SENSE SCOTLAND</Supplier Name><Narrative>LENTLCTDEC23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>37982.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22637"><Supplier Name>SENSE SCOTLAND</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>37982.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22638"><Supplier Name>SENSE SCOTLAND</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>37982.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22639"><Supplier Name>SENSE SCOTLAND</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>37982.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22640"><Supplier Name>SENSORY DIRECT (UK) LTD</Supplier Name><Narrative>TABLE TOP SCISSORS</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>44.35</Gross Amount><VAT Amount>7.39</VAT Amount></row>
<row _id="22641"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><Narrative>EWI WORKS COMPLETED AS PER VALUATION9</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>247629.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22642"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>280900.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22643"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>314829.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22644"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><Narrative>EWI WORKS COMPLETED AS PER VALUATION 12</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>131184.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22645"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><Narrative>EWI WORKS COMPLETED AS PER VALUATION 11</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>138972.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22646"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>296791.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22647"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>78770.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22648"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><Narrative>EWI WORKS COMPLETED VALUATION 13</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>121676.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22649"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><Narrative>EWI WORKS COMPLETED VALUATION 14</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>79275.18000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22650"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>256125.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22651"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>279848.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22652"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><Narrative>EW - 17/9/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>256.79</Gross Amount><VAT Amount>42.8</VAT Amount></row>
<row _id="22653"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><Narrative>EW - 24/9/23</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>489.12</Gross Amount><VAT Amount>81.52</VAT Amount></row>
<row _id="22654"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><Narrative>01/10/23 - EW</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>171.19</Gross Amount><VAT Amount>28.53</VAT Amount></row>
<row _id="22655"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><Narrative>08/10/23 - EW</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>281.24</Gross Amount><VAT Amount>46.87</VAT Amount></row>
<row _id="22656"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><Narrative>03/09/23 - PD</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>193.92</Gross Amount><VAT Amount>32.32</VAT Amount></row>
<row _id="22657"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><Narrative>EW- 30/07/23</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>550.26</Gross Amount><VAT Amount>91.71</VAT Amount></row>
<row _id="22658"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><Narrative>EW - 16/07/23</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>183.42</Gross Amount><VAT Amount>30.57</VAT Amount></row>
<row _id="22659"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><Narrative>EW- 02/07/23</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>953.78</Gross Amount><VAT Amount>158.96</VAT Amount></row>
<row _id="22660"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><Narrative>EW-22/10/23</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>403.52</Gross Amount><VAT Amount>67.25</VAT Amount></row>
<row _id="22661"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><Narrative>EW- 20/08/23</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>440.21</Gross Amount><VAT Amount>73.37</VAT Amount></row>
<row _id="22662"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><Narrative>EW- 12/11/23</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>476.89</Gross Amount><VAT Amount>79.48</VAT Amount></row>
<row _id="22663"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><Narrative>EW - 23/07/23</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>440.21</Gross Amount><VAT Amount>73.37</VAT Amount></row>
<row _id="22664"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><Narrative>EW - 03/09/23</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>684.77</Gross Amount><VAT Amount>114.13</VAT Amount></row>
<row _id="22665"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><Narrative>EW - 27/08/23</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>684.77</Gross Amount><VAT Amount>114.13</VAT Amount></row>
<row _id="22666"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><Narrative>EW- 29/10/23</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>158.96</Gross Amount><VAT Amount>26.49</VAT Amount></row>
<row _id="22667"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><Narrative>EW- 25/06/23</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>354.61</Gross Amount><VAT Amount>59.1</VAT Amount></row>
<row _id="22668"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><Narrative>EW- 11/06/23</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>794.82</Gross Amount><VAT Amount>132.47</VAT Amount></row>
<row _id="22669"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><Narrative>EW - 10/09/23</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>660.31</Gross Amount><VAT Amount>110.05</VAT Amount></row>
<row _id="22670"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><Narrative>ER 30/04/23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>586.94</Gross Amount><VAT Amount>97.82</VAT Amount></row>
<row _id="22671"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><Narrative>EW- 26/11/23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>391.3</Gross Amount><VAT Amount>65.22</VAT Amount></row>
<row _id="22672"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><Narrative>EW- 28/05/23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>354.61</Gross Amount><VAT Amount>59.1</VAT Amount></row>
<row _id="22673"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><Narrative>ER 07/05/23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>782.59</Gross Amount><VAT Amount>130.43</VAT Amount></row>
<row _id="22674"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><Narrative>EW- 05/11/23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>158.96</Gross Amount><VAT Amount>26.49</VAT Amount></row>
<row _id="22675"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><Narrative>EW  21/05/23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>1100.52</Gross Amount><VAT Amount>183.42</VAT Amount></row>
<row _id="22676"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><Narrative>EW- 19/11/23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>562.49</Gross Amount><VAT Amount>93.75</VAT Amount></row>
<row _id="22677"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><Narrative>EW 03/12/23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>1051.6100000000001</Gross Amount><VAT Amount>175.27</VAT Amount></row>
<row _id="22678"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><Narrative>SUPPORT 10/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>1063.84</Gross Amount><VAT Amount>177.31</VAT Amount></row>
<row _id="22679"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><Narrative>Support 17/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>269.02</Gross Amount><VAT Amount>44.84</VAT Amount></row>
<row _id="22680"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><Narrative>E.W. 24/12/23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>391.3</Gross Amount><VAT Amount>65.22</VAT Amount></row>
<row _id="22681"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><Narrative>EW 04/02/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>427.98</Gross Amount><VAT Amount>71.33</VAT Amount></row>
<row _id="22682"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><Narrative>EW 11/02/24</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>831.5</Gross Amount><VAT Amount>138.58</VAT Amount></row>
<row _id="22683"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><Narrative>03/03/24 EW</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>158.96</Gross Amount><VAT Amount>26.49</VAT Amount></row>
<row _id="22684"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><Narrative>25/02/24 EW</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>158.96</Gross Amount><VAT Amount>26.49</VAT Amount></row>
<row _id="22685"><Supplier Name>SGN CONNECTIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>1489.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22686"><Supplier Name>SHAPER CAPER LIMITED</Supplier Name><Narrative>PILOT PLANET YOUTH PERFORMANCES</Narrative><Payment Date>2024-03-27 00:00:00</Payment Date><Gross Amount>13254</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22687"><Supplier Name>SHARON BIRKETT</Supplier Name><Narrative>ELC FUNDING PAYMENT-13/3-9/4/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>346.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22688"><Supplier Name>SHARON BIRKETT</Supplier Name><Narrative>MEALS FUNDING PERIOD-28/8-24/9/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22689"><Supplier Name>SHARON BIRKETT</Supplier Name><Narrative>SMHS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>29.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22690"><Supplier Name>SHARON BIRKETT</Supplier Name><Narrative>ELC FUNDING PAYMENT-23/10-19/11/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>1003.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22691"><Supplier Name>SHARON BIRKETT</Supplier Name><Narrative>MEALS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22692"><Supplier Name>SHARON BIRKETT</Supplier Name><Narrative>SMHS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>33.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22693"><Supplier Name>SHARON BIRKETT</Supplier Name><Narrative>SMHS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>29.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22694"><Supplier Name>SHARON BIRKETT</Supplier Name><Narrative>MEALS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22695"><Supplier Name>SHARON BIRKETT</Supplier Name><Narrative>ELC FUNDING PAYMENT-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1177.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22696"><Supplier Name>SHARON BIRKETT</Supplier Name><Narrative>SMHS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>20.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22697"><Supplier Name>SHARON BIRKETT</Supplier Name><Narrative>MEALS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>102</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22698"><Supplier Name>SHARON BIRKETT</Supplier Name><Narrative>ELC FUNDING PAYMENT-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>692.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22699"><Supplier Name>SHARON BIRKETT</Supplier Name><Narrative>ELC FUNDING PAYMENT-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>1384.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22700"><Supplier Name>SHARON BIRKETT</Supplier Name><Narrative>SMHS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>32.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22701"><Supplier Name>SHARON BIRKETT</Supplier Name><Narrative>MEALS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22702"><Supplier Name>SHARON BIRKETT</Supplier Name><Narrative>MEALS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22703"><Supplier Name>SHARON BIRKETT</Supplier Name><Narrative>SMHS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>30.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22704"><Supplier Name>SHARON BIRKETT</Supplier Name><Narrative>ELC FUNDING PAYMENT-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>1246.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22705"><Supplier Name>SHARON BIRKETT</Supplier Name><Narrative>ELC FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>1038.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22706"><Supplier Name>SHARON BIRKETT</Supplier Name><Narrative>SMHS FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>26.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22707"><Supplier Name>SHARON BIRKETT</Supplier Name><Narrative>MEALS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>108</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22708"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><Narrative>Height adjustable workstation</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>246</Gross Amount><VAT Amount>41</VAT Amount></row>
<row _id="22709"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><Narrative>Power cable - height adj</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>58.24</Gross Amount><VAT Amount>9.71</VAT Amount></row>
<row _id="22710"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>364.32</Gross Amount><VAT Amount>60.72</VAT Amount></row>
<row _id="22711"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><Narrative>Whole School Supplies - MA</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>2206.69</Gross Amount><VAT Amount>367.78</VAT Amount></row>
<row _id="22712"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>382.8</Gross Amount><VAT Amount>63.8</VAT Amount></row>
<row _id="22713"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>932.26</Gross Amount><VAT Amount>155.38</VAT Amount></row>
<row _id="22714"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1396.51</Gross Amount><VAT Amount>232.75</VAT Amount></row>
<row _id="22715"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><Narrative>8072477873 - Arbroath Academy GG</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>177.6</Gross Amount><VAT Amount>29.6</VAT Amount></row>
<row _id="22716"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><Narrative>Power Cable - HA Desk</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>58.24</Gross Amount><VAT Amount>9.71</VAT Amount></row>
<row _id="22717"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><Narrative>Sharp - classroom desks &amp; seats</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>270.67</Gross Amount><VAT Amount>45.11</VAT Amount></row>
<row _id="22718"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><Narrative>Murroes PO 195276</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>297.96</Gross Amount><VAT Amount>49.66</VAT Amount></row>
<row _id="22719"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><Narrative>ELECTRONIC KEY CABINET</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>143.28</Gross Amount><VAT Amount>23.88</VAT Amount></row>
<row _id="22720"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><Narrative>PO195270 - Sharp - WS</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>495.94</Gross Amount><VAT Amount>82.66</VAT Amount></row>
<row _id="22721"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><Narrative>DESKS</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>1247.52</Gross Amount><VAT Amount>207.92</VAT Amount></row>
<row _id="22722"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><Narrative>Electric Desk - J Kruczynski</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>634.32</Gross Amount><VAT Amount>105.72</VAT Amount></row>
<row _id="22723"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><Narrative>Electric Desk- Catherine Johnstone</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>609.12</Gross Amount><VAT Amount>101.52</VAT Amount></row>
<row _id="22724"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>676.8</Gross Amount><VAT Amount>112.8</VAT Amount></row>
<row _id="22725"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><Narrative>IRON</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>915.84</Gross Amount><VAT Amount>152.64000000000001</VAT Amount></row>
<row _id="22726"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><Narrative>DESK</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>520.5600000000001</Gross Amount><VAT Amount>86.76</VAT Amount></row>
<row _id="22727"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><Narrative>Wobble chair and additional costs</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>126</Gross Amount><VAT Amount>21</VAT Amount></row>
<row _id="22728"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><Narrative>Jxergob Jota Ergo 24 HR Ergonomic Chair</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>338.4</Gross Amount><VAT Amount>56.4</VAT Amount></row>
<row _id="22729"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><Narrative>P Bernard - height adj desk</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>632.94</Gross Amount><VAT Amount>105.49</VAT Amount></row>
<row _id="22730"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><Narrative>8/3/24 SPS</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>12242.52</Gross Amount><VAT Amount>2040.42</VAT Amount></row>
<row _id="22731"><Supplier Name>SHAUNAGH MILNE</Supplier Name><Narrative>SMHS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>30.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22732"><Supplier Name>SHAUNAGH MILNE</Supplier Name><Narrative>SMHS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>30.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22733"><Supplier Name>SHAUNAGH MILNE</Supplier Name><Narrative>SMHS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>30.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22734"><Supplier Name>SHAUNAGH MILNE</Supplier Name><Narrative>SMHS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>30.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22735"><Supplier Name>SHAUNAGH MILNE</Supplier Name><Narrative>SMHS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>30.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22736"><Supplier Name>SHAUNAGH MILNE</Supplier Name><Narrative>SMHS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>30.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22737"><Supplier Name>SHAUNAGH MILNE</Supplier Name><Narrative>SMHS FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>30.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22738"><Supplier Name>SHIRLEY OGG</Supplier Name><Narrative>SMHS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>34.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22739"><Supplier Name>SHIRLEY OGG</Supplier Name><Narrative>MEALS FUNDING PERIOD-28/8-24/9/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22740"><Supplier Name>SHIRLEY OGG</Supplier Name><Narrative>ELC FUNDING PAYMENT-13/3-9/4/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>155.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22741"><Supplier Name>SHIRLEY OGG</Supplier Name><Narrative>ELC FUNDING PAYMENT-23/10-19/11/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>975.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22742"><Supplier Name>SHIRLEY OGG</Supplier Name><Narrative>SMHS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>32.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22743"><Supplier Name>SHIRLEY OGG</Supplier Name><Narrative>MEALS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22744"><Supplier Name>SHIRLEY OGG</Supplier Name><Narrative>ELC FUNDING PAYMENT-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>878.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22745"><Supplier Name>SHIRLEY OGG</Supplier Name><Narrative>SMHS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>25.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22746"><Supplier Name>SHIRLEY OGG</Supplier Name><Narrative>MEALS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22747"><Supplier Name>SHIRLEY OGG</Supplier Name><Narrative>MEALS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22748"><Supplier Name>SHIRLEY OGG</Supplier Name><Narrative>SMHS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>12.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22749"><Supplier Name>SHIRLEY OGG</Supplier Name><Narrative>ELC FUNDING PAYMENT-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>426.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22750"><Supplier Name>SHIRLEY OGG</Supplier Name><Narrative>MEALS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22751"><Supplier Name>SHIRLEY OGG</Supplier Name><Narrative>ELC FUNDING PAYMENT-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>609.3100000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22752"><Supplier Name>SHIRLEY OGG</Supplier Name><Narrative>SMHS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>16.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22753"><Supplier Name>SHIRLEY OGG</Supplier Name><Narrative>ELC FUNDING PAYMENT-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>799.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22754"><Supplier Name>SHIRLEY OGG</Supplier Name><Narrative>SMHS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>25.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22755"><Supplier Name>SHIRLEY OGG</Supplier Name><Narrative>MEALS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22756"><Supplier Name>SHIRLEY OGG</Supplier Name><Narrative>ELC FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>848.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22757"><Supplier Name>SHIRLEY OGG</Supplier Name><Narrative>MEALS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22758"><Supplier Name>SHIRLEY OGG</Supplier Name><Narrative>SMHS FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>22.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22759"><Supplier Name>SHONETTE BASON LTD</Supplier Name><Narrative>ONLINE TRAINING 07 NOVEMBER</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>86.4</Gross Amount><VAT Amount>14.4</VAT Amount></row>
<row _id="22760"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><Narrative>ASN SUMMER SCHEME</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1595.83</Gross Amount><VAT Amount>265.97</VAT Amount></row>
<row _id="22761"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><Narrative>SCHOOLS CONTRACT SEPTEMBER 2023</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>53317</Gross Amount><VAT Amount>4914.05</VAT Amount></row>
<row _id="22762"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>339.42</Gross Amount><VAT Amount>56.57</VAT Amount></row>
<row _id="22763"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><Narrative>XSP1 LETHAM TO SEAMAB SCHOOL, KINROSS</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>2862</Gross Amount><VAT Amount>477</VAT Amount></row>
<row _id="22764"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>1671.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22765"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><Narrative>ASP29 RESP (SEPT) CROMBIE&amp;FOREST AUG-SEP</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>1545.66</Gross Amount><VAT Amount>224</VAT Amount></row>
<row _id="22766"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><Narrative>SCHOOLS CONTRACTS - SEPTMEBER 2023</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>37823.64</Gross Amount><VAT Amount>5745.95</VAT Amount></row>
<row _id="22767"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>271.54</Gross Amount><VAT Amount>45.26</VAT Amount></row>
<row _id="22768"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><Narrative>Music Buses - 20/9/23</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>290</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22769"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><Narrative>ASP26 K3 150923 300923</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>3619.24</Gross Amount><VAT Amount>299.25</VAT Amount></row>
<row _id="22770"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><Narrative>ASP12 AUG-SEPT 2023</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>6982.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22771"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><Narrative>SCHOOL CONTRACT BUS &amp; TAXI OCT 2023</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>22561.91</Gross Amount><VAT Amount>3376.55</VAT Amount></row>
<row _id="22772"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><Narrative>XSP 7 DAYS @75% OCT 23</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>1669.5</Gross Amount><VAT Amount>278.25</VAT Amount></row>
<row _id="22773"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><Narrative>SCHOOL CONTRACTS BUS &amp; TAXI OCT23</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>31530.7</Gross Amount><VAT Amount>2941.23</VAT Amount></row>
<row _id="22774"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>1671.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22775"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>271.54</Gross Amount><VAT Amount>45.26</VAT Amount></row>
<row _id="22776"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><Narrative>A58 ASD5 ASP11 29 55 A10 01-171123</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>22116.05</Gross Amount><VAT Amount>3327.79</VAT Amount></row>
<row _id="22777"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><Narrative>ASP3 26 29 30,K2 3 10 13, B3 7 01-171123</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>35032.53</Gross Amount><VAT Amount>3262.3</VAT Amount></row>
<row _id="22778"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><Narrative>Rachel Ward Wk 4 payment</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22779"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><Narrative>ASN Holiday Scheme Transport</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>531.6</Gross Amount><VAT Amount>88.6</VAT Amount></row>
<row _id="22780"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><Narrative>Robert Gillie Wk4 pay Shorts Travel</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22781"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>271.54</Gross Amount><VAT Amount>45.26</VAT Amount></row>
<row _id="22782"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>1671.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22783"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><Narrative>SCHOOL CONTRACTS NOVEMBER 2023</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>16536.02</Gross Amount><VAT Amount>2445.11</VAT Amount></row>
<row _id="22784"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><Narrative>SCHOOL CONTRACTS NOVEMBER 2023</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>18773.16</Gross Amount><VAT Amount>1751.03</VAT Amount></row>
<row _id="22785"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>294</Gross Amount><VAT Amount>34</VAT Amount></row>
<row _id="22786"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><Narrative>Robert Gillie Wk13 pay Shorts Travel</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22787"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><Narrative>Rachel Ward Wk13 pay Shorts Travel</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22788"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><Narrative>K13 EXTRA VEHICLE AUG, SEPT, NOV 23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>12960</Gross Amount><VAT Amount>2160</VAT Amount></row>
<row _id="22789"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><Narrative>ASD5 MILEAGE ADJ SEPT, OCT, NOV 23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>3816</Gross Amount><VAT Amount>636</VAT Amount></row>
<row _id="22790"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><Narrative>XSP1 DEC 23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>2146.5</Gross Amount><VAT Amount>357.75</VAT Amount></row>
<row _id="22791"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><Narrative>K13 ADDITIONAL VEHICLE DEC 23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>3240</Gross Amount><VAT Amount>540</VAT Amount></row>
<row _id="22792"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><Narrative>ADS5 EXTRA VEHICLE PRICE ADJ AUG23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>2620.8</Gross Amount><VAT Amount>436.8</VAT Amount></row>
<row _id="22793"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><Narrative>ASP1 DEC 23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>2940</Gross Amount><VAT Amount>490</VAT Amount></row>
<row _id="22794"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><Narrative>XSP1 NOV23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>2862</Gross Amount><VAT Amount>477</VAT Amount></row>
<row _id="22795"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><Narrative>ASD5 EXTRA VEHICLE PRICE ADJ DEC 23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>1152</Gross Amount><VAT Amount>192</VAT Amount></row>
<row _id="22796"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><Narrative>ASP1 OCT23 3 DAYS, NOV23 12 DAYS</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>4410</Gross Amount><VAT Amount>735</VAT Amount></row>
<row _id="22797"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><Narrative>SCHOOL CONTRACTS DECEMBER 2023</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>29977.54</Gross Amount><VAT Amount>4554.92</VAT Amount></row>
<row _id="22798"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><Narrative>SCHOOL CONTRACTS - DECEMBER 2023</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>40354.270000000004</Gross Amount><VAT Amount>3760</VAT Amount></row>
<row _id="22799"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><Narrative>XSP1 LETHAM TO KINROSS UPTO 10/01/24</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>477</Gross Amount><VAT Amount>79.5</VAT Amount></row>
<row _id="22800"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><Narrative>SCHOOL CONTRACTS JANUARY 2024</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>35385.32</Gross Amount><VAT Amount>5402.85</VAT Amount></row>
<row _id="22801"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><Narrative>SCHOOL CONTRACTS - JANUARY 2024</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>55062.38</Gross Amount><VAT Amount>5655.8</VAT Amount></row>
<row _id="22802"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><Narrative>ASP29, ASP5 PRICE ADJUSTMENTS</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>3594</Gross Amount><VAT Amount>599</VAT Amount></row>
<row _id="22803"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>1639.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22804"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>271.54</Gross Amount><VAT Amount>45.26</VAT Amount></row>
<row _id="22805"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><Narrative>SCHOOLS TO 160224</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>20545.49</Gross Amount><VAT Amount>3148.7</VAT Amount></row>
<row _id="22806"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><Narrative>SCHOOL CONTRACTS 01-16 FEB24</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>30826.85</Gross Amount><VAT Amount>3160.67</VAT Amount></row>
<row _id="22807"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><Narrative>SCHOOL CONTRACTS 19-29 FEB</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>14352.05</Gross Amount><VAT Amount>2171.57</VAT Amount></row>
<row _id="22808"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><Narrative>SCHOOL CONTRACTS 19-29 FEB</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>23506.43</Gross Amount><VAT Amount>2345.28</VAT Amount></row>
<row _id="22809"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><Narrative>SCHOOL CONTRACTS MAR24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>31736.39</Gross Amount><VAT Amount>3102.2</VAT Amount></row>
<row _id="22810"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><Narrative>ASD/5 PRICE ADJUSTMENT</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>6724.8</Gross Amount><VAT Amount>1120.8</VAT Amount></row>
<row _id="22811"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><Narrative>SCHOOL CONTRACTS MAR24 PART INV</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>21341.99</Gross Amount><VAT Amount>3253.89</VAT Amount></row>
<row _id="22812"><Supplier Name>SHOWCASE THE STREET</Supplier Name><Narrative>PAYMENT TO PROJECT UKSPF.CP.006.4</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>14986.8</Gross Amount><VAT Amount>2497.8</VAT Amount></row>
<row _id="22813"><Supplier Name>SHRED STATION LIMITED</Supplier Name><Narrative>AHSCP Panmure ST brechin</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>367.2</Gross Amount><VAT Amount>61.2</VAT Amount></row>
<row _id="22814"><Supplier Name>SHRED STATION LIMITED</Supplier Name><Narrative>Maisondieu PS</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>28.08</Gross Amount><VAT Amount>4.68</VAT Amount></row>
<row _id="22815"><Supplier Name>SHRED STATION LIMITED</Supplier Name><Narrative>Borrowfield ps</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>43.2</Gross Amount><VAT Amount>7.2</VAT Amount></row>
<row _id="22816"><Supplier Name>SHRED STATION LIMITED</Supplier Name><Narrative>Timmergreens ps</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>19.44</Gross Amount><VAT Amount>3.24</VAT Amount></row>
<row _id="22817"><Supplier Name>SHRED STATION LIMITED</Supplier Name><Narrative>Monthly Shredding contract</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>874.8</Gross Amount><VAT Amount>145.8</VAT Amount></row>
<row _id="22818"><Supplier Name>SHRED STATION LIMITED</Supplier Name><Narrative>The gables</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>12.96</Gross Amount><VAT Amount>2.16</VAT Amount></row>
<row _id="22819"><Supplier Name>SHRED STATION LIMITED</Supplier Name><Narrative>Carnoustie HS</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>58.32</Gross Amount><VAT Amount>9.72</VAT Amount></row>
<row _id="22820"><Supplier Name>SHRED STATION LIMITED</Supplier Name><Narrative>Forfar Academy 7 bags shredding 18.09.23</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>15.12</Gross Amount><VAT Amount>2.52</VAT Amount></row>
<row _id="22821"><Supplier Name>SHRED STATION LIMITED</Supplier Name><Narrative>Murroes PS</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>6.48</Gross Amount><VAT Amount>1.08</VAT Amount></row>
<row _id="22822"><Supplier Name>SHRED STATION LIMITED</Supplier Name><Narrative>Various consoles</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>918</Gross Amount><VAT Amount>153</VAT Amount></row>
<row _id="22823"><Supplier Name>SHRED STATION LIMITED</Supplier Name><Narrative>main contract - October 23</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>1244.4</Gross Amount><VAT Amount>207.4</VAT Amount></row>
<row _id="22824"><Supplier Name>SHRED STATION LIMITED</Supplier Name><Narrative>DRU 26 bags</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>56.16</Gross Amount><VAT Amount>9.36</VAT Amount></row>
<row _id="22825"><Supplier Name>SHRED STATION LIMITED</Supplier Name><Narrative>Arbroath Academy 20 bags</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>43.2</Gross Amount><VAT Amount>7.2</VAT Amount></row>
<row _id="22826"><Supplier Name>SHRED STATION LIMITED</Supplier Name><Narrative>Airlie PS 4 bags</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>8.64</Gross Amount><VAT Amount>1.44</VAT Amount></row>
<row _id="22827"><Supplier Name>SHRED STATION LIMITED</Supplier Name><Narrative>Southmuir PS - 19 bags</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>41.04</Gross Amount><VAT Amount>6.84</VAT Amount></row>
<row _id="22828"><Supplier Name>SHRED STATION LIMITED</Supplier Name><Narrative>Shredding - Nov 23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>942</Gross Amount><VAT Amount>157</VAT Amount></row>
<row _id="22829"><Supplier Name>SHRED STATION LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>-60.72</Gross Amount><VAT Amount>-10.120000000000001</VAT Amount></row>
<row _id="22830"><Supplier Name>SHRED STATION LIMITED</Supplier Name><Narrative>Logan Cottage x4</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>8.64</Gross Amount><VAT Amount>1.44</VAT Amount></row>
<row _id="22831"><Supplier Name>SHRED STATION LIMITED</Supplier Name><Narrative>Montrose Acad- 42 bags</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>90.72</Gross Amount><VAT Amount>15.12</VAT Amount></row>
<row _id="22832"><Supplier Name>SHRED STATION LIMITED</Supplier Name><Narrative>Burnside PS x 11 bags</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>23.76</Gross Amount><VAT Amount>3.96</VAT Amount></row>
<row _id="22833"><Supplier Name>SHRED STATION LIMITED</Supplier Name><Narrative>December shredding</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>834</Gross Amount><VAT Amount>139</VAT Amount></row>
<row _id="22834"><Supplier Name>SHRED STATION LIMITED</Supplier Name><Narrative>Langlands Ps x 8</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>17.28</Gross Amount><VAT Amount>2.88</VAT Amount></row>
<row _id="22835"><Supplier Name>SHRED STATION LIMITED</Supplier Name><Narrative>Websters HS x16</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>34.56</Gross Amount><VAT Amount>5.76</VAT Amount></row>
<row _id="22836"><Supplier Name>SHRED STATION LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>-34.56</Gross Amount><VAT Amount>-5.76</VAT Amount></row>
<row _id="22837"><Supplier Name>SHRED STATION LIMITED</Supplier Name><Narrative>Forfar Academy - Kirriemuir Rd</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>6.48</Gross Amount><VAT Amount>1.08</VAT Amount></row>
<row _id="22838"><Supplier Name>SHRED STATION LIMITED</Supplier Name><Narrative>January collections</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>910.8</Gross Amount><VAT Amount>151.8</VAT Amount></row>
<row _id="22839"><Supplier Name>SHRED STATION LIMITED</Supplier Name><Narrative>Arbroath HS</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>8.64</Gross Amount><VAT Amount>1.44</VAT Amount></row>
<row _id="22840"><Supplier Name>SHRED STATION LIMITED</Supplier Name><Narrative>Borrowfield Primary School</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>43.2</Gross Amount><VAT Amount>7.2</VAT Amount></row>
<row _id="22841"><Supplier Name>SHRED STATION LIMITED</Supplier Name><Narrative>Forfar Parks Depot</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>86.4</Gross Amount><VAT Amount>14.4</VAT Amount></row>
<row _id="22842"><Supplier Name>SHRED STATION LIMITED</Supplier Name><Narrative>Old Panbride School</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>8.64</Gross Amount><VAT Amount>1.44</VAT Amount></row>
<row _id="22843"><Supplier Name>SHRED STATION LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>56.16</Gross Amount><VAT Amount>9.36</VAT Amount></row>
<row _id="22844"><Supplier Name>SHRED STATION LIMITED</Supplier Name><Narrative>shred console</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>766.8</Gross Amount><VAT Amount>127.8</VAT Amount></row>
<row _id="22845"><Supplier Name>SHRED STATION LIMITED</Supplier Name><Narrative>Brechin High School</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>86.4</Gross Amount><VAT Amount>14.4</VAT Amount></row>
<row _id="22846"><Supplier Name>SHRED STATION LIMITED</Supplier Name><Narrative>Montrose Academy</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>58.32</Gross Amount><VAT Amount>9.72</VAT Amount></row>
<row _id="22847"><Supplier Name>SHRED STATION LIMITED</Supplier Name><Narrative>Digital Reprographics Unit</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>101.52</Gross Amount><VAT Amount>16.92</VAT Amount></row>
<row _id="22848"><Supplier Name>SHRED STATION LIMITED</Supplier Name><Narrative>Tannadice Primary School</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>8.64</Gross Amount><VAT Amount>1.44</VAT Amount></row>
<row _id="22849"><Supplier Name>SHRED STATION LIMITED</Supplier Name><Narrative>Lochside Primary School</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>23.76</Gross Amount><VAT Amount>3.96</VAT Amount></row>
<row _id="22850"><Supplier Name>SIBBALD LIMITED</Supplier Name><Narrative>Training Course for Three People</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>3744</Gross Amount><VAT Amount>624</VAT Amount></row>
<row _id="22851"><Supplier Name>SICO EUROPE LIMITED</Supplier Name><Narrative>STOOLS</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>679.68</Gross Amount><VAT Amount>113.28</VAT Amount></row>
<row _id="22852"><Supplier Name>SIDEY SOLUTIONS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>11037.7</Gross Amount><VAT Amount>1839.62</VAT Amount></row>
<row _id="22853"><Supplier Name>SIEMENS FINANCIAL SERVICES LIMITED</Supplier Name><Narrative>Angus House - Nov 23 - Feb 24</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>95.36</Gross Amount><VAT Amount>15.89</VAT Amount></row>
<row _id="22854"><Supplier Name>SIEMENS FINANCIAL SERVICES LIMITED</Supplier Name><Narrative>Defib- Angus House</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>189.56</Gross Amount><VAT Amount>31.59</VAT Amount></row>
<row _id="22855"><Supplier Name>SIEMENS FINANCIAL SERVICES LIMITED</Supplier Name><Narrative>County Buildings - Defib</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>129.56</Gross Amount><VAT Amount>21.59</VAT Amount></row>
<row _id="22856"><Supplier Name>SIEMENS FINANCIAL SERVICES LIMITED</Supplier Name><Narrative>Angus House - Defib</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>95.36</Gross Amount><VAT Amount>15.89</VAT Amount></row>
<row _id="22857"><Supplier Name>SIGMA-ALDRICH COMPANY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>44.28</Gross Amount><VAT Amount>7.38</VAT Amount></row>
<row _id="22858"><Supplier Name>SILVER TAY TRANSFERS</Supplier Name><Narrative>A14 SEPTEMBER 2023</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>2798.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22859"><Supplier Name>SILVER TAY TRANSFERS</Supplier Name><Narrative>A14 OCTOBER 2023</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1565.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22860"><Supplier Name>SILVER TAY TRANSFERS</Supplier Name><Narrative>A14 NOVEMBER 2023</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>2398.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22861"><Supplier Name>SILVER TAY TRANSFERS</Supplier Name><Narrative>A14 NOV23 27&amp;28; DEC23 02-22</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>2265.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22862"><Supplier Name>SILVER TAY TRANSFERS</Supplier Name><Narrative>A14 FEB24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>2398.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22863"><Supplier Name>SILVER TAY TRANSFERS</Supplier Name><Narrative>A14 JAN24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>2398.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22864"><Supplier Name>SITEIMPROVE LTD</Supplier Name><Narrative>SITEIMPROVEMENT QA&amp;POLICY 221023 211024</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>3281.24</Gross Amount><VAT Amount>546.87</VAT Amount></row>
<row _id="22865"><Supplier Name>SITEIMPROVE LTD</Supplier Name><Narrative>SITEIMPROVE SUPPORT 090124 080125</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>4683.4800000000005</Gross Amount><VAT Amount>780.58</VAT Amount></row>
<row _id="22866"><Supplier Name>SKILZ ACADEMY</Supplier Name><Narrative>INV-0139 - Arbroath Academy GG</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22867"><Supplier Name>SKILZ ACADEMY</Supplier Name><Narrative>GLOW SPORT- 16/01-20/02/24</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22868"><Supplier Name>SKILZ ACADEMY</Supplier Name><Narrative>ASTRO TURF MAINTENANCE</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>4160</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22869"><Supplier Name>SKILZ ACADEMY</Supplier Name><Narrative>07/02-28/02/24</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>80</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22870"><Supplier Name>SKILZ ACADEMY</Supplier Name><Narrative>CP_ERI payment M Yeshan</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22871"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><Narrative>MEALS FUNDING PERIOD-28/8-24/9/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>3174</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22872"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><Narrative>SMHS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>526.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22873"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><Narrative>S.S. W/B 18/09 &amp; 25/09/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>160</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22874"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><Narrative>ELC FUNDING PAYMENT-13/3-9/4/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>28295.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22875"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><Narrative>TMCA &amp; JMCA 3.10.17 &amp; 24 JULY 23</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>1950</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22876"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><Narrative>SS.18/9-1/10/23</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>160</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22877"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><Narrative>T.L.M&amp;J.MC-28/8-3/9</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22878"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><Narrative>TMCA &amp; JMCA 5,12,19 &amp; 26 JUNE 23</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>1344</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22879"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><Narrative>TMCA &amp; JMCA 31/7 &amp; 7.14 &amp; 21/08/23</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>1618</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22880"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><Narrative>Childcare for SS 2/10/23-23/10/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22881"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><Narrative>MEALS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>1389</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22882"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><Narrative>SMHS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>893.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22883"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><Narrative>ELC FUNDING PAYMENT-23/10-19/11/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>55185.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22884"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><Narrative>SMHS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>807.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22885"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><Narrative>ELC FUNDING PAYMENT-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>48395.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22886"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><Narrative>MEALS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>3708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22887"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><Narrative>MEALS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>3105</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22888"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><Narrative>SMHS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>500.5200000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22889"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><Narrative>ELC FUNDING PAYMENT-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>28040.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22890"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><Narrative>MEALS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>1575</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22891"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><Narrative>ELC FUNDING PAYMENT-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>56210.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22892"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><Narrative>SMHS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>952.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22893"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><Narrative>MEALS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>3066</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22894"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><Narrative>ELC FUNDING PAYMENT-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>50087.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22895"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><Narrative>SMHS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>871.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22896"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><Narrative>ELC FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>42948.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22897"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><Narrative>SMHS FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>776.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22898"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><Narrative>MEALS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>2919</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22899"><Supplier Name>SMART KIDS UK LIMITED</Supplier Name><Narrative>FERRYDEN PS - GOODS</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>419.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22900"><Supplier Name>SMART KIDS UK LIMITED</Supplier Name><Narrative>CARD GAMES</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>129.58</Gross Amount><VAT Amount>21.6</VAT Amount></row>
<row _id="22901"><Supplier Name>SMARTBOX ASSISTIVE TECHNOLOGY LIMITED</Supplier Name><Narrative>FLOATARM</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>204</Gross Amount><VAT Amount>34</VAT Amount></row>
<row _id="22902"><Supplier Name>SMIRTHWAITE LIMITED</Supplier Name><Narrative>GRANGE PS &amp; NURSERY - FOOTREST</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>160.8</Gross Amount><VAT Amount>26.8</VAT Amount></row>
<row _id="22903"><Supplier Name>SMIRTHWAITE LIMITED</Supplier Name><Narrative>HEATHFIELD SKI&amp;HALF FOOTREST</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>181.2</Gross Amount><VAT Amount>30.2</VAT Amount></row>
<row _id="22904"><Supplier Name>SMIRTHWAITE LIMITED</Supplier Name><Narrative>RAISE MOBILE BASE</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>553.2</Gross Amount><VAT Amount>92.2</VAT Amount></row>
<row _id="22905"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><Narrative>AC4 (FRI) SEPTEMBER 2023</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>1228.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22906"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><Narrative>B15 &amp; B15F SEPTEMBER 2023</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>6372.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22907"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><Narrative>AC1 (FRI) SEPTEMBER 2023</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>1424.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22908"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><Narrative>B4 SEPTEMBER 2023</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>4991.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22909"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><Narrative>K25 SEPTEMBER 2023</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>4657.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22910"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><Narrative>B5 SEPTEMBER 2023</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>5445.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22911"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><Narrative>AC8 (FRI) SEPTEMBER 2023</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>1549</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22912"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><Narrative>B4 OCTOBER 2023</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>2896.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22913"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><Narrative>AC4 OCTOBER 2023</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>368.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22914"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><Narrative>B15 OCTOBER 2023</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>3571.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22915"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><Narrative>AC1 OCTOBER 2023</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>427.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22916"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><Narrative>K25 OCTOBER 2023</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>2702.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22917"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><Narrative>B5 OCTOBER 2023</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>3159.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22918"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><Narrative>AC8 OCTOBER 2023</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>464.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22919"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><Narrative>AC8 NOVEMBER 2023</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1239.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22920"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><Narrative>K25 NOVEMBER 2023</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>4140</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22921"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><Narrative>B15 B15F NOVEMBER 2023</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>5602.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22922"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><Narrative>B5 NOVEMBER 2023</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>4840.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22923"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><Narrative>AC1 (FRI) NOVEMBER 2023</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1139.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22924"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><Narrative>B4 NOVEMBER 2023</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>4437</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22925"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><Narrative>AC4 NOVEMBER 2023</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>983.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22926"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><Narrative>B4 25/11/23-30/11/23</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>493</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22927"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><Narrative>B15/B15F 25/11/23-30/11/23</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>560.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22928"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><Narrative>K25 25/11/23 - 30/1/23</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>460</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22929"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><Narrative>B5 25/11/23-30/11/23</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>537.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22930"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><Narrative>AC8 DECEMBER 23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>929.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22931"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><Narrative>B15 &amp; B15F DECEMBER 23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>4621.9800000000005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22932"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><Narrative>AC4 DECEMBER 23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>737.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22933"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><Narrative>B4 DECEMBER 23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>3697.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22934"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><Narrative>K25 DECEMBER 23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>3450</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22935"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><Narrative>AC1 DECEMBER 23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>854.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22936"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><Narrative>B5 DECEMBER 23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>4033.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22937"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><Narrative>AC8 JAN24</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>929.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22938"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><Narrative>B4 JAN24</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>4375.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22939"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><Narrative>B15 JAN24</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>5392.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22940"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><Narrative>AC1 JAN24</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>854.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22941"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><Narrative>AC4 JAN24</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>737.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22942"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>-4369.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22943"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><Narrative>B5 JAN24</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>4772.9800000000005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22944"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><Narrative>K25 JAN24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>4140</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22945"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><Narrative>B5 JAN24</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>4369.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22946"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><Narrative>K25 FEB24</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>4140</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22947"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><Narrative>AC8 FEB24</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>929.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22948"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><Narrative>B15 FEB24</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>5462.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22949"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><Narrative>AC1 FEB24</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>854.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22950"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><Narrative>B4 FEB24</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>4437</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22951"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><Narrative>AC4 FEB24</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>737.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22952"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><Narrative>B5 FEB24</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>4840.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22953"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>141.42000000000002</Gross Amount><VAT Amount>23.57</VAT Amount></row>
<row _id="22954"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>95.18</Gross Amount><VAT Amount>15.87</VAT Amount></row>
<row _id="22955"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>216.4</Gross Amount><VAT Amount>36.07</VAT Amount></row>
<row _id="22956"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>48.2</Gross Amount><VAT Amount>8.03</VAT Amount></row>
<row _id="22957"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>351.51</Gross Amount><VAT Amount>58.58</VAT Amount></row>
<row _id="22958"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>98.8</Gross Amount><VAT Amount>16.47</VAT Amount></row>
<row _id="22959"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1679.7</Gross Amount><VAT Amount>279.95</VAT Amount></row>
<row _id="22960"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>290.82</Gross Amount><VAT Amount>48.47</VAT Amount></row>
<row _id="22961"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>31.73</Gross Amount><VAT Amount>5.29</VAT Amount></row>
<row _id="22962"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>2073.08</Gross Amount><VAT Amount>345.52</VAT Amount></row>
<row _id="22963"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>31.25</Gross Amount><VAT Amount>5.21</VAT Amount></row>
<row _id="22964"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>566.11</Gross Amount><VAT Amount>94.35</VAT Amount></row>
<row _id="22965"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>171.86</Gross Amount><VAT Amount>28.64</VAT Amount></row>
<row _id="22966"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><Narrative>CC16501</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>1780.54</Gross Amount><VAT Amount>296.76</VAT Amount></row>
<row _id="22967"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>233.83</Gross Amount><VAT Amount>38.97</VAT Amount></row>
<row _id="22968"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>245.53</Gross Amount><VAT Amount>40.92</VAT Amount></row>
<row _id="22969"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>69912.03</Gross Amount><VAT Amount>11652</VAT Amount></row>
<row _id="22970"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>589.52</Gross Amount><VAT Amount>98.25</VAT Amount></row>
<row _id="22971"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>525.3</Gross Amount><VAT Amount>87.55</VAT Amount></row>
<row _id="22972"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>495.01</Gross Amount><VAT Amount>82.5</VAT Amount></row>
<row _id="22973"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>1863.44</Gross Amount><VAT Amount>310.57</VAT Amount></row>
<row _id="22974"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><Narrative>CC16541</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>1584.65</Gross Amount><VAT Amount>264.11</VAT Amount></row>
<row _id="22975"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><Narrative>CC16517</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1540.88</Gross Amount><VAT Amount>256.81</VAT Amount></row>
<row _id="22976"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>35.35</Gross Amount><VAT Amount>5.89</VAT Amount></row>
<row _id="22977"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><Narrative>CC16575</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>824.84</Gross Amount><VAT Amount>137.47</VAT Amount></row>
<row _id="22978"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>69.5</Gross Amount><VAT Amount>11.58</VAT Amount></row>
<row _id="22979"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><Narrative>CC16641</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>4001.28</Gross Amount><VAT Amount>666.88</VAT Amount></row>
<row _id="22980"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>628.19</Gross Amount><VAT Amount>104.7</VAT Amount></row>
<row _id="22981"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>31.73</Gross Amount><VAT Amount>5.29</VAT Amount></row>
<row _id="22982"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>109.84</Gross Amount><VAT Amount>18.31</VAT Amount></row>
<row _id="22983"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>461.52</Gross Amount><VAT Amount>76.92</VAT Amount></row>
<row _id="22984"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>25.92</Gross Amount><VAT Amount>4.32</VAT Amount></row>
<row _id="22985"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>340.54</Gross Amount><VAT Amount>56.76</VAT Amount></row>
<row _id="22986"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><Narrative>CC16653</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>270.84000000000003</Gross Amount><VAT Amount>45.14</VAT Amount></row>
<row _id="22987"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><Narrative>CC16551</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>2611.67</Gross Amount><VAT Amount>435.28</VAT Amount></row>
<row _id="22988"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><Narrative>CC16653</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>4194.6</Gross Amount><VAT Amount>699.1</VAT Amount></row>
<row _id="22989"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>2030.31</Gross Amount><VAT Amount>338.39</VAT Amount></row>
<row _id="22990"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>-628.19</Gross Amount><VAT Amount>-104.7</VAT Amount></row>
<row _id="22991"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>64.17</Gross Amount><VAT Amount>10.69</VAT Amount></row>
<row _id="22992"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>62.83</Gross Amount><VAT Amount>10.47</VAT Amount></row>
<row _id="22993"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>596.88</Gross Amount><VAT Amount>99.48</VAT Amount></row>
<row _id="22994"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>327.65000000000003</Gross Amount><VAT Amount>54.61</VAT Amount></row>
<row _id="22995"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>69.76</Gross Amount><VAT Amount>11.63</VAT Amount></row>
<row _id="22996"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>751.92</Gross Amount><VAT Amount>125.32</VAT Amount></row>
<row _id="22997"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>33.83</Gross Amount><VAT Amount>5.64</VAT Amount></row>
<row _id="22998"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>316.67</Gross Amount><VAT Amount>52.78</VAT Amount></row>
<row _id="22999"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>1362.25</Gross Amount><VAT Amount>227.04</VAT Amount></row>
<row _id="23000"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><Narrative>CC16551</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>137.06</Gross Amount><VAT Amount>22.84</VAT Amount></row>
<row _id="23001"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>33.18</Gross Amount><VAT Amount>5.53</VAT Amount></row>
<row _id="23002"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>246.42</Gross Amount><VAT Amount>41.07</VAT Amount></row>
<row _id="23003"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>338.28</Gross Amount><VAT Amount>56.38</VAT Amount></row>
<row _id="23004"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>170.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23005"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>-156.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23006"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>312.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23007"><Supplier Name>SMITH SERVICES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>612.98</Gross Amount><VAT Amount>102.16</VAT Amount></row>
<row _id="23008"><Supplier Name>SMITH SERVICES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>1040.1</Gross Amount><VAT Amount>173.35</VAT Amount></row>
<row _id="23009"><Supplier Name>SMITH SERVICES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>1494.68</Gross Amount><VAT Amount>249.11</VAT Amount></row>
<row _id="23010"><Supplier Name>SNIFFER</Supplier Name><Narrative>Place at Flood Resilience Conference</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>64.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23011"><Supplier Name>SO ENERGY TRADING LTD</Supplier Name><Narrative>180123 170223 5 BRUCE RD, ARBROATH</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>162.81</Gross Amount><VAT Amount>7.75</VAT Amount></row>
<row _id="23012"><Supplier Name>SO ENERGY TRADING LTD</Supplier Name><Narrative>181222 170123 5 BRUCE RD, ARBROATH</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>134.89000000000001</Gross Amount><VAT Amount>6.42</VAT Amount></row>
<row _id="23013"><Supplier Name>SO ENERGY TRADING LTD</Supplier Name><Narrative>180623 170723 -5 BRUCE ROAD DD11 1TB</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>46.54</Gross Amount><VAT Amount>2.21</VAT Amount></row>
<row _id="23014"><Supplier Name>SO ENERGY TRADING LTD</Supplier Name><Narrative>180423 170523 -5 BRUCE RD DD11 1TB</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>17.75</Gross Amount><VAT Amount>0.85</VAT Amount></row>
<row _id="23015"><Supplier Name>SO ENERGY TRADING LTD</Supplier Name><Narrative>181223 090124 -5 BRUCE ROAD DD11 1TB</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>85.79</Gross Amount><VAT Amount>4.08</VAT Amount></row>
<row _id="23016"><Supplier Name>SO ENERGY TRADING LTD</Supplier Name><Narrative>180323 170423 -5 BRUCE RD DD11 1TB</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>180.89</Gross Amount><VAT Amount>8.61</VAT Amount></row>
<row _id="23017"><Supplier Name>SO ENERGY TRADING LTD</Supplier Name><Narrative>180823 170923 -5 BRUCE RD DD11 1TB</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>24.45</Gross Amount><VAT Amount>1.17</VAT Amount></row>
<row _id="23018"><Supplier Name>SO ENERGY TRADING LTD</Supplier Name><Narrative>180723 170823 -5 BRUCE RD DD11 1TB</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>105.99</Gross Amount><VAT Amount>5.04</VAT Amount></row>
<row _id="23019"><Supplier Name>SO ENERGY TRADING LTD</Supplier Name><Narrative>181123 171223 -5 BRUCE RD DD11 1TB</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>61.53</Gross Amount><VAT Amount>2.93</VAT Amount></row>
<row _id="23020"><Supplier Name>SO ENERGY TRADING LTD</Supplier Name><Narrative>181023 171123 -5 BRUCE RD DD11 1TB</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>63.77</Gross Amount><VAT Amount>3.03</VAT Amount></row>
<row _id="23021"><Supplier Name>SO ENERGY TRADING LTD</Supplier Name><Narrative>180223 170323 -5 BRUCE RD DD11 1TB</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>147.41</Gross Amount><VAT Amount>7.02</VAT Amount></row>
<row _id="23022"><Supplier Name>SO ENERGY TRADING LTD</Supplier Name><Narrative>180923 171023 CHARGES -5 BRUCE RD DD11 1</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>10.5</Gross Amount><VAT Amount>0.5</VAT Amount></row>
<row _id="23023"><Supplier Name>SO ENERGY TRADING LTD</Supplier Name><Narrative>180523 170623 -5 BRUCE RD DD11 1TB</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>40.34</Gross Amount><VAT Amount>1.92</VAT Amount></row>
<row _id="23024"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>WEEKLYALLOW06/10SH</Narrative><Payment Date>2023-04-10 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23025"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>WEEKLYALLOW06/10JH</Narrative><Payment Date>2023-04-10 00:00:00</Payment Date><Gross Amount>50</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23026"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>PA27YCARNEY</Narrative><Payment Date>2023-04-10 00:00:00</Payment Date><Gross Amount>40.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23027"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>WEEKLYALLOW06/10LB</Narrative><Payment Date>2023-04-10 00:00:00</Payment Date><Gross Amount>169</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23028"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>Personal Allowance M. Mason w/c 09/10/23</Narrative><Payment Date>2023-11-10 00:00:00</Payment Date><Gross Amount>32.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23029"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>CARNEYPA28Y</Narrative><Payment Date>2023-11-10 00:00:00</Payment Date><Gross Amount>40.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23030"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>WEEKLYALLOW13/10JH</Narrative><Payment Date>2023-11-10 00:00:00</Payment Date><Gross Amount>50</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23031"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>HALOWEEN.FOOD&amp;DECS</Narrative><Payment Date>2023-11-10 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23032"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>F9-CINEMA-VOUCHERS</Narrative><Payment Date>2023-11-10 00:00:00</Payment Date><Gross Amount>500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23033"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>HALL.HIRE-HALLOWEEN</Narrative><Payment Date>2023-11-10 00:00:00</Payment Date><Gross Amount>40</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23034"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>F9-TESCO-VOUCHERS</Narrative><Payment Date>2023-11-10 00:00:00</Payment Date><Gross Amount>200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23035"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>F9-BAKING-PROVISIONS</Narrative><Payment Date>2023-11-10 00:00:00</Payment Date><Gross Amount>300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23036"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>WEEKLYALLOW13/10LB</Narrative><Payment Date>2023-11-10 00:00:00</Payment Date><Gross Amount>169</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23037"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>WEEKLYALLOW13/10SH</Narrative><Payment Date>2023-11-10 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23038"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>Weekly Allowance 20/10 SH</Narrative><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23039"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>Weekly Allowance JH</Narrative><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>50</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23040"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>Personal Allowance J Carney - 16/10/23</Narrative><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>40.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23041"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>Weekly Allowance 20/10 SH</Narrative><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>169</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23042"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>Weekly Allowance 23/10/23 - LB</Narrative><Payment Date>2023-10-25 00:00:00</Payment Date><Gross Amount>169</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23043"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>WEEKLY ALLOWANCE 27/10 - JH</Narrative><Payment Date>2023-10-25 00:00:00</Payment Date><Gross Amount>50</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23044"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>PA30Y- MASON</Narrative><Payment Date>2023-10-25 00:00:00</Payment Date><Gross Amount>32.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23045"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>WEEKLY ALLOWANCE 23/10/23 SH</Narrative><Payment Date>2023-10-25 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23046"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>PA30Y - CARNEY</Narrative><Payment Date>2023-10-25 00:00:00</Payment Date><Gross Amount>40.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23047"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>Weekly Allowance 03/11 JH</Narrative><Payment Date>2023-01-11 00:00:00</Payment Date><Gross Amount>50</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23048"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>Weekly Allowance 3/11/23 LB</Narrative><Payment Date>2023-01-11 00:00:00</Payment Date><Gross Amount>169</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23049"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>weekly allowance 03/11SH</Narrative><Payment Date>2023-01-11 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23050"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>Personal allowance w/c 30/10/23</Narrative><Payment Date>2023-01-11 00:00:00</Payment Date><Gross Amount>40.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23051"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-01-11 00:00:00</Payment Date><Gross Amount>32.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23052"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>weekly allowance 10/11 SH</Narrative><Payment Date>2023-08-11 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23053"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>Personal allowance w/c 06/11/23</Narrative><Payment Date>2023-08-11 00:00:00</Payment Date><Gross Amount>40.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23054"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>Personal Allowance w/c 06/11/23</Narrative><Payment Date>2023-08-11 00:00:00</Payment Date><Gross Amount>32.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23055"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>Weekly Allowance 10/11 LB</Narrative><Payment Date>2023-08-11 00:00:00</Payment Date><Gross Amount>169</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23056"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>Weekly Allowance 10/11/23 JH</Narrative><Payment Date>2023-08-11 00:00:00</Payment Date><Gross Amount>50</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23057"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>WEEKLYALLOW17/11SH</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23058"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>PA33YCARNEY</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>40.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23059"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>WEEKLYALLOW17/11JH</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>50</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23060"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>WEEKLYALLOW17/11LB</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>169</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23061"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>PA33YMASON</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>32.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23062"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>Holidayfoodchristmas23</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23063"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>WEEKLYALLOW24/11LB</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>169</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23064"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>VOUCHERS&amp;FLOWERS</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>290</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23065"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>PA34Y-CARNEY</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>40.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23066"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>-32.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23067"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>WEEKLYALLOW24/11JH</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>50</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23068"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>PA34Y-MASON</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>32.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23069"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>WEEKLYALLOW24/11SH</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23070"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>WEEKLY ALLOWANCE 01/12 JH</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>50</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23071"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>WEEKLU ALLOWANCE 01/12 LB</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>169</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23072"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>homeless christmas meal</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23073"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>PA34Y- OTHER CHQ TO BE RETURNED</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>32.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23074"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>Weekly Allowance 01/12 SH</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23075"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>PA W/C 27/11/23 - INCLUDES £300 COL</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>332.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23076"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>PA - W/C 27/11/23 INCLUDES £300 COL</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>340.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23077"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>HOLIDAY.MON-DK</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23078"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>CHRISTMAS MEAL</Narrative><Payment Date>2023-06-12 00:00:00</Payment Date><Gross Amount>800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23079"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>Weekly Allowance 08/12/23 JH</Narrative><Payment Date>2023-06-12 00:00:00</Payment Date><Gross Amount>50</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23080"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>2X ADULT HOUSE BIKES</Narrative><Payment Date>2023-06-12 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23081"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>Personal Allowance w/c 04/12/23</Narrative><Payment Date>2023-06-12 00:00:00</Payment Date><Gross Amount>32.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23082"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>Weekly Allowance 08/12 LB</Narrative><Payment Date>2023-06-12 00:00:00</Payment Date><Gross Amount>169</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23083"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>Personal Allowance w/c 04/12/23</Narrative><Payment Date>2023-06-12 00:00:00</Payment Date><Gross Amount>40.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23084"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>CLOTHING-CM</Narrative><Payment Date>2023-06-12 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23085"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>CLOTHING-RL</Narrative><Payment Date>2023-06-12 00:00:00</Payment Date><Gross Amount>300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23086"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>HEADSTONE FOR DK</Narrative><Payment Date>2023-06-12 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23087"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>Weekly Allowance 08/12 SH</Narrative><Payment Date>2023-06-12 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23088"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>Personal Allowance w/c 11/12/23</Narrative><Payment Date>2023-12-13 00:00:00</Payment Date><Gross Amount>40.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23089"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>CLOTHING-JMCA</Narrative><Payment Date>2023-12-13 00:00:00</Payment Date><Gross Amount>350</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23090"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>Personal Allowance w/c 11/12/23</Narrative><Payment Date>2023-12-13 00:00:00</Payment Date><Gross Amount>32.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23091"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>XMAS.JUMPERS-YP</Narrative><Payment Date>2023-12-13 00:00:00</Payment Date><Gross Amount>100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23092"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>Weekly Allowance 15/12 SH</Narrative><Payment Date>2023-12-13 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23093"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>XMAS.EVE.BOXES-YP</Narrative><Payment Date>2023-12-13 00:00:00</Payment Date><Gross Amount>100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23094"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>CHRISTMAS FUND- FOOD FOR FAMILIES</Narrative><Payment Date>2023-12-13 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23095"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>Weekly Allowance 15/12/23 JH</Narrative><Payment Date>2023-12-13 00:00:00</Payment Date><Gross Amount>50</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23096"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>Christmas money - RL</Narrative><Payment Date>2023-12-13 00:00:00</Payment Date><Gross Amount>215</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23097"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>Clothes for DK</Narrative><Payment Date>2023-12-13 00:00:00</Payment Date><Gross Amount>350</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23098"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>Weekly Allowance 15/12/23 LB</Narrative><Payment Date>2023-12-13 00:00:00</Payment Date><Gross Amount>169</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23099"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>Christmas money - DK</Narrative><Payment Date>2023-12-13 00:00:00</Payment Date><Gross Amount>261</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23100"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>XMAS.MONEY-JMCA</Narrative><Payment Date>2023-12-13 00:00:00</Payment Date><Gross Amount>261</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23101"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>Christmas money- CM</Narrative><Payment Date>2023-12-13 00:00:00</Payment Date><Gross Amount>215</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23102"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>Weekly Allowance 22/12, 29/12 &amp; 4/1 LB</Narrative><Payment Date>2023-12-20 00:00:00</Payment Date><Gross Amount>507</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23103"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>weekly allowance 22/12/23 jh</Narrative><Payment Date>2023-12-20 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23104"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>Birthday Money for DK</Narrative><Payment Date>2023-12-20 00:00:00</Payment Date><Gross Amount>61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23105"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>Christmas Food Shopping Money</Narrative><Payment Date>2023-12-20 00:00:00</Payment Date><Gross Amount>250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23106"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>Personal Allowance w/c 18/12, 25/12 &amp;1/1</Narrative><Payment Date>2023-12-20 00:00:00</Payment Date><Gross Amount>97.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23107"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>RL&amp;CM.XMAS.CLOTHING</Narrative><Payment Date>2023-12-20 00:00:00</Payment Date><Gross Amount>500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23108"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>Personal allowance wc 18/12,25/12 &amp; 1/1</Narrative><Payment Date>2023-12-20 00:00:00</Payment Date><Gross Amount>121.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23109"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>Weekly allowance SH 22/12,29/12, 5/1</Narrative><Payment Date>2023-12-20 00:00:00</Payment Date><Gross Amount>270</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23110"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>RL&amp;CM.XMAS.CLOTHES</Narrative><Payment Date>2023-12-20 00:00:00</Payment Date><Gross Amount>400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23111"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>PERSONAL ALLOWANCE W/C 08/01/24</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>32.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23112"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>weekly allowance 12/01/24 LB</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>169</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23113"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>social opportunities - Dec 2023</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23114"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>Weekly Allowance 12/01/24 JH</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>50</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23115"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>REPLACE DAMAGED TV-F9 SH-08/01/24</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>259.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23116"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>Weekly Allowance 12/01/24 SH</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23117"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>Personal Allowance w/c 08/01/24</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>40.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23118"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>PERSONAL ALLOWANCE W/C 15/01/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>40.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23119"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>Weekly Allowance 19/01 LB</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>169</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23120"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>PA43Y - MASON</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>42.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23121"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>Weekly Allowance 19/01 SH</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23122"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>WEEKLYALLOW26/01LB</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>169</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23123"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>PA43Y CARNEY</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>50.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23124"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>WEEKLYALLOW26/01SH</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23125"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>WEEKLYALLOW26/01JH</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>50</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23126"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>RL CHRISTMAS</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23127"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>personal allowance w/c 15/01/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>32.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23128"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>Weekly Allowance 19/01/24 JH</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>50</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23129"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>PA w/c 29/01/24</Narrative><Payment Date>2024-01-31 00:00:00</Payment Date><Gross Amount>40.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23130"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>WEEKLY ALLOWANCE 02/02 JH</Narrative><Payment Date>2024-01-31 00:00:00</Payment Date><Gross Amount>169</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23131"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>WEEKLY ALLOWANCE 02/02 JH</Narrative><Payment Date>2024-01-31 00:00:00</Payment Date><Gross Amount>50</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23132"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>PA w/c 29/01/24</Narrative><Payment Date>2024-01-31 00:00:00</Payment Date><Gross Amount>32.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23133"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>weekly allowance 02/02 SH</Narrative><Payment Date>2024-01-31 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23134"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>CARNEYPA45Y</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>40.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23135"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>WEEKLYALLOW09/02SH</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23136"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>32.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23137"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>WEEKLYALLOW09/02LB</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>191</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23138"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>WEEKLYALLOW09/02JH</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>50</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23139"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>32.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23140"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>191</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23141"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23142"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>40.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23143"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>50</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23144"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>CARNEYPA47Y</Narrative><Payment Date>2024-02-21 00:00:00</Payment Date><Gross Amount>40.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23145"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>WEEKLYALLOW23/02JH</Narrative><Payment Date>2024-02-21 00:00:00</Payment Date><Gross Amount>50</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23146"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>WEEKLYALLOW23/02LB</Narrative><Payment Date>2024-02-21 00:00:00</Payment Date><Gross Amount>191</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23147"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>WEEKLYALLOW23/02SH</Narrative><Payment Date>2024-02-21 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23148"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>MASON47Y</Narrative><Payment Date>2024-02-21 00:00:00</Payment Date><Gross Amount>32.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23149"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>PA48YCARNEY</Narrative><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>339.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23150"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>WEEKLYALLOW08/03JH</Narrative><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>50</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23151"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>WEEKLYALLOW01/03LB</Narrative><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>490</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23152"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>PA48YMUNRO</Narrative><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>331.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23153"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>WEEKLYALLOW08/03LB</Narrative><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>191</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23154"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>WEEKLYALLOW08/03SH</Narrative><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23155"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>WEEKLYALLOW01/03JH</Narrative><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23156"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>MASONPA49Y</Narrative><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>32.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23157"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>WEEKLYALLOW01/03SH</Narrative><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23158"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>CARNEYPA49Y</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>40.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23159"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>WEEKLYALLOW15/03SH</Narrative><Payment Date>2024-03-13 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23160"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>PA50YMASON</Narrative><Payment Date>2024-03-13 00:00:00</Payment Date><Gross Amount>32.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23161"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>WEEKLYALLOW15/03JH</Narrative><Payment Date>2024-03-13 00:00:00</Payment Date><Gross Amount>50</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23162"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>WEEKLYALLOW15/03LB</Narrative><Payment Date>2024-03-13 00:00:00</Payment Date><Gross Amount>191</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23163"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>PA50YCARNEY</Narrative><Payment Date>2024-03-13 00:00:00</Payment Date><Gross Amount>40.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23164"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>Personal allowance w/c 18/03/24</Narrative><Payment Date>2024-03-20 00:00:00</Payment Date><Gross Amount>40.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23165"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>PERSONAL ALLOWANCE W/C 18/03/24</Narrative><Payment Date>2024-03-20 00:00:00</Payment Date><Gross Amount>32.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23166"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>WEEKLY ALLOWANCE 22/03/24 SH</Narrative><Payment Date>2024-03-20 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23167"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>WEEKLY ALLOWANCE LB 22/03/24</Narrative><Payment Date>2024-03-20 00:00:00</Payment Date><Gross Amount>191</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23168"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>personal allowance w/c 18/03/24</Narrative><Payment Date>2024-03-20 00:00:00</Payment Date><Gross Amount>50</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23169"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>-200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23170"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>SH-SHOES-21/03/24</Narrative><Payment Date>2024-03-27 00:00:00</Payment Date><Gross Amount>200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23171"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>CLOTHING-R.L</Narrative><Payment Date>2024-03-27 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23172"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-27 00:00:00</Payment Date><Gross Amount>-97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23173"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>Personal Allowance w/c 25/03/24</Narrative><Payment Date>2024-03-27 00:00:00</Payment Date><Gross Amount>40.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23174"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>weekly allowance 29/03/24 - LB</Narrative><Payment Date>2024-03-27 00:00:00</Payment Date><Gross Amount>191</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23175"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>Personal allowance w/c 25/03/24</Narrative><Payment Date>2024-03-27 00:00:00</Payment Date><Gross Amount>32.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23176"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>Weekly Allowance JH 29/03/24</Narrative><Payment Date>2024-03-27 00:00:00</Payment Date><Gross Amount>50</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23177"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>Weekly allowance 29/03/24 SH</Narrative><Payment Date>2024-03-27 00:00:00</Payment Date><Gross Amount>97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23178"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative>JB-BIKE/PHONE/VACUM 14/03/24</Narrative><Payment Date>2024-03-27 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23179"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-27 00:00:00</Payment Date><Gross Amount>97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23180"><Supplier Name>SOCIAL WORK SCOTLAND LTD</Supplier Name><Narrative>IRO Conference Ticket for S McHardy</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23181"><Supplier Name>SOCIAL WORK SCOTLAND LTD</Supplier Name><Narrative>IRO Conference Ticket for L Allan</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23182"><Supplier Name>SOCIAL WORK SCOTLAND LTD</Supplier Name><Narrative>IRO Conference Ticket for T Hodgkins</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23183"><Supplier Name>SOCIAL WORK SCOTLAND LTD</Supplier Name><Narrative>IRO Conference Ticket for K Soutar</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23184"><Supplier Name>SOCIAL WORK SCOTLAND LTD</Supplier Name><Narrative>IRO Conference Ticket for D Yeoman</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23185"><Supplier Name>SOCIAL WORK SCOTLAND LTD</Supplier Name><Narrative>IRO Conference Ticket for R McNeil</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23186"><Supplier Name>SOCIAL WORK SUNDRY BACS</Supplier Name><Narrative>NN Wellbeing</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23187"><Supplier Name>SOCITM LIMITED</Supplier Name><Narrative>SOCITM MEMBERSHIP 2024</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>2394</Gross Amount><VAT Amount>399</VAT Amount></row>
<row _id="23188"><Supplier Name>SOCOEHS</Supplier Name><Narrative>Delegate at SOCOEHS Conference</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>199</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23189"><Supplier Name>SOCOEHS</Supplier Name><Narrative>Two Delegates at SOCOEHS Conference</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>398</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23190"><Supplier Name>SOFTCAT LTD</Supplier Name><Narrative>5 ADDITIONAL LICENCES INFO GOV TEAM</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>6217.62</Gross Amount><VAT Amount>1036.27</VAT Amount></row>
<row _id="23191"><Supplier Name>SOFTCAT LTD</Supplier Name><Narrative>STANDARD SUBSCRIPTION 24/3/24-23/3/25</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>526.26</Gross Amount><VAT Amount>87.71</VAT Amount></row>
<row _id="23192"><Supplier Name>SOFTCAT LTD</Supplier Name><Narrative>ICASE LICENCES LEGAL CASE YEAR 1</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>24612.24</Gross Amount><VAT Amount>4102.04</VAT Amount></row>
<row _id="23193"><Supplier Name>SOFTCAT LTD</Supplier Name><Narrative>ICASE LEGAL LICENCES MANAGEMENT YEAR 2</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>24612.24</Gross Amount><VAT Amount>4102.04</VAT Amount></row>
<row _id="23194"><Supplier Name>SOFTCAT PLC</Supplier Name><Narrative>5 ADDITIONAL LICENCES INFO GOV TEAM</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>6217.62</Gross Amount><VAT Amount>1036.27</VAT Amount></row>
<row _id="23195"><Supplier Name>SOFTCAT PLC</Supplier Name><Narrative>STANDARD SUBSCRIPTION 24/3/24-23/3/25</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>526.26</Gross Amount><VAT Amount>87.71</VAT Amount></row>
<row _id="23196"><Supplier Name>SOFTCAT PLC</Supplier Name><Narrative>ICASE LEGAL LICENCES MANAGEMENT YEAR 2</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>24612.24</Gross Amount><VAT Amount>4102.04</VAT Amount></row>
<row _id="23197"><Supplier Name>SOFTCAT PLC</Supplier Name><Narrative>ICASE LICENCES LEGAL CASE YEAR 1</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>24612.24</Gross Amount><VAT Amount>4102.04</VAT Amount></row>
<row _id="23198"><Supplier Name>SOFTLINK EUROPE LTD</Supplier Name><Narrative>NPO - school Code - Library subscription</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>1545.6</Gross Amount><VAT Amount>257.6</VAT Amount></row>
<row _id="23199"><Supplier Name>SOLACE IN BUSINESS LTD</Supplier Name><Narrative>Recruitment of Chief Exec</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>9236.52</Gross Amount><VAT Amount>1539.42</VAT Amount></row>
<row _id="23200"><Supplier Name>SOUND READING SYSTEM</Supplier Name><Narrative>T2356F,TEALING PS, ANGUS - EM</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>206.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23201"><Supplier Name>SOUND READING SYSTEM</Supplier Name><Narrative>GRANGE PS. ANGUS - FG &amp; KA</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>413.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23202"><Supplier Name>SOUND READING SYSTEM</Supplier Name><Narrative>Angus 1 teacher</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>206.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23203"><Supplier Name>SOUND READING SYSTEM</Supplier Name><Narrative>5 Teachers</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>1033.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23204"><Supplier Name>SOUND READING SYSTEM</Supplier Name><Narrative>GG- MUIRFIELD 1 TEACHER</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>208.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23205"><Supplier Name>SOUND READING SYSTEM</Supplier Name><Narrative>AD Teacher</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>208.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23206"><Supplier Name>SOUND READING SYSTEM</Supplier Name><Narrative>TEACHER TRAINING</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>458.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23207"><Supplier Name>SOUND READING SYSTEM</Supplier Name><Narrative>ST THOMAS PS ANGUS - TRAINING CC</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>208.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23208"><Supplier Name>SOUND READING SYSTEM</Supplier Name><Narrative>ANGUS- ANDOVER 4 TEACHERS</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>808.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23209"><Supplier Name>SOUND READING SYSTEM</Supplier Name><Narrative>WOODLANDS 16/10-12/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>208.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23210"><Supplier Name>SOUND READING SYSTEM</Supplier Name><Narrative>16/10-12/12/23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>850.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23211"><Supplier Name>SOUND READING SYSTEM</Supplier Name><Narrative>FRIOCKHEIM TEACHERS</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>608.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23212"><Supplier Name>SOUND READING SYSTEM</Supplier Name><Narrative>ONLINE TRAINING 16/10-12/12/23</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>208.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23213"><Supplier Name>SOUTH AYRSHIRE COUNCIL</Supplier Name><Narrative>AH&amp;W Training for C Hill</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="23214"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><Narrative>PA27Y-CLARE08</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23215"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><Narrative>PA28Y-CLARE08</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23216"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><Narrative>PA29Y-CLARE08</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23217"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>116820.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23218"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><Narrative>PA30Y-CLARE08</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23219"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><Narrative>PA31Y-CLARE08</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23220"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><Narrative>PA32Y-CLARE08</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23221"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><Narrative>PA33Y-CLARE08</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23222"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><Narrative>AprSep2023SOUTHGR</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>1003.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23223"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>105806.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23224"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><Narrative>PA34Y-CLARE08</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23225"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><Narrative>PA35Y-CLARE08</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>403.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23226"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><Narrative>PA36Y-CLARE08</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23227"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><Narrative>PA37Y-CLARE08</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23228"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>109571.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23229"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><Narrative>PA38Y-CLARE08</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>310.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23230"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><Narrative>PA41Y-CLARE08</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23231"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>105601.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23232"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><Narrative>PA42Y-CLARE08</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23233"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>113.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23234"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23235"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23236"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>94489.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23237"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23238"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23239"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>402.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23240"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23241"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>99647.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23242"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23243"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23244"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23245"><Supplier Name>SOUTH LANARKSHIRE COUNCIL</Supplier Name><Narrative>Charge for SMS Qrt2 2023/24</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>1478.06</Gross Amount><VAT Amount>246.34</VAT Amount></row>
<row _id="23246"><Supplier Name>SOUTH LANARKSHIRE COUNCIL</Supplier Name><Narrative>SMS QTR 3</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>4086.25</Gross Amount><VAT Amount>681.04</VAT Amount></row>
<row _id="23247"><Supplier Name>SOUTH LANARKSHIRE COUNCIL</Supplier Name><Narrative>Clyde Valley L&amp;D Group Contribution</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23248"><Supplier Name>SOUTH LANARKSHIRE COUNCIL</Supplier Name><Narrative>Learning Assistant Licences 23-24</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>692.12</Gross Amount><VAT Amount>115.35</VAT Amount></row>
<row _id="23249"><Supplier Name>SOUTHBAY CIVIL ENGINEERING LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>149631.95</Gross Amount><VAT Amount>24938.66</VAT Amount></row>
<row _id="23250"><Supplier Name>SOUTHBAY CIVIL ENGINEERING LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>128765.83</Gross Amount><VAT Amount>21460.97</VAT Amount></row>
<row _id="23251"><Supplier Name>SOUTHBAY CIVIL ENGINEERING LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>149844.80000000002</Gross Amount><VAT Amount>24974.13</VAT Amount></row>
<row _id="23252"><Supplier Name>SOUTHESK FARMS</Supplier Name><Narrative>BolshanQueryBackdatedRentIncreases</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>5407.17</Gross Amount><VAT Amount>934.53</VAT Amount></row>
<row _id="23253"><Supplier Name>SOUTHESK FARMS</Supplier Name><Narrative>ARRATS MILL BOREHOLES 010923 310824</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="23254"><Supplier Name>SOUTHESK FARMS</Supplier Name><Narrative>RURAL BROADBAND SOUTHESK FARMS</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>130</VAT Amount></row>
<row _id="23255"><Supplier Name>SOUTHMUIR SERVICES LTD</Supplier Name><Narrative>FUEL SEPT23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>267.19</Gross Amount><VAT Amount>44.53</VAT Amount></row>
<row _id="23256"><Supplier Name>SOUTHMUIR SERVICES LTD</Supplier Name><Narrative>DIESEL SP69AWU 12 16 31/10/23</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>116.98</Gross Amount><VAT Amount>19.490000000000002</VAT Amount></row>
<row _id="23257"><Supplier Name>SOUTHMUIR SERVICES LTD</Supplier Name><Narrative>FUEL NOV23</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>318.41</Gross Amount><VAT Amount>53.07</VAT Amount></row>
<row _id="23258"><Supplier Name>SOUTHMUIR SERVICES LTD</Supplier Name><Narrative>SP69AWU DIESEL 071223</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>40.59</Gross Amount><VAT Amount>6.76</VAT Amount></row>
<row _id="23259"><Supplier Name>SOUTHMUIR SERVICES LTD</Supplier Name><Narrative>FUEL JAN24</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>94.09</Gross Amount><VAT Amount>15.67</VAT Amount></row>
<row _id="23260"><Supplier Name>SOUTHMUIR SERVICES LTD</Supplier Name><Narrative>FUEL FEB24</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>280.53000000000003</Gross Amount><VAT Amount>46.75</VAT Amount></row>
<row _id="23261"><Supplier Name>SOVEREIGN DESIGN PLAY SYSTEMS</Supplier Name><Narrative>DESIGN/PLAN MARKINGS</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>3078.79</Gross Amount><VAT Amount>513.13</VAT Amount></row>
<row _id="23262"><Supplier Name>SPACEKRAFT LTD</Supplier Name><Narrative>BT PUMP,4 CHANNEL LED DRIVER</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>468</Gross Amount><VAT Amount>78</VAT Amount></row>
<row _id="23263"><Supplier Name>SPALDINGS (UK) LTD</Supplier Name><Narrative>LINEMARKERS WHITE/YELLOW</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>131.56</Gross Amount><VAT Amount>21.93</VAT Amount></row>
<row _id="23264"><Supplier Name>SPALDINGS (UK) LTD</Supplier Name><Narrative>TAPE MEASURES/YELLOW NOZZELS</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>162</Gross Amount><VAT Amount>27</VAT Amount></row>
<row _id="23265"><Supplier Name>SPALDINGS (UK) LTD</Supplier Name><Narrative>LINEMARKER WHITE</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>34.62</Gross Amount><VAT Amount>5.77</VAT Amount></row>
<row _id="23266"><Supplier Name>SPALDINGS (UK) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>809.14</Gross Amount><VAT Amount>134.86</VAT Amount></row>
<row _id="23267"><Supplier Name>SPALDINGS (UK) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>147.6</Gross Amount><VAT Amount>24.6</VAT Amount></row>
<row _id="23268"><Supplier Name>SPALDINGS (UK) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>454.8</Gross Amount><VAT Amount>75.8</VAT Amount></row>
<row _id="23269"><Supplier Name>SPALDINGS (UK) LTD</Supplier Name><Narrative>P196126 TREE TIE BELTING X 5</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>539.7</Gross Amount><VAT Amount>89.95</VAT Amount></row>
<row _id="23270"><Supplier Name>SPARK OF GENIUS</Supplier Name><Narrative>CK-01/08/2023 to 31/08/2023</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>19607.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23271"><Supplier Name>SPARK OF GENIUS</Supplier Name><Narrative>CK - Sutherland Hse - 1-30/9/23</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>18975.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23272"><Supplier Name>SPARK OF GENIUS</Supplier Name><Narrative>C.K. 01/10/23 TO 31/10/23</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>19607.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23273"><Supplier Name>SPARK OF GENIUS</Supplier Name><Narrative>C.S. 01/10/23 TO 31/10/23</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>19607.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23274"><Supplier Name>SPARK OF GENIUS</Supplier Name><Narrative>01/09-30/09/23</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>18975.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23275"><Supplier Name>SPARK OF GENIUS</Supplier Name><Narrative>01/12-31/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>19607.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23276"><Supplier Name>SPARK OF GENIUS</Supplier Name><Narrative>C.K.. 01/11/23 to 30/11/23</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>18975.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23277"><Supplier Name>SPARK OF GENIUS</Supplier Name><Narrative>01/01/24-31/01/24 PLACEMENT FEE</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>19607.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23278"><Supplier Name>SPARK OF GENIUS</Supplier Name><Narrative>CK PLACEMENT FEE 1-29/2/24</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>18342.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23279"><Supplier Name>SPDS</Supplier Name><Narrative>SPDS Conference - Lynda Thomson</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>390</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23280"><Supplier Name>SPECIALIST CRAFTS LIMITED</Supplier Name><Narrative>Wellbeing - A Reid</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>69.11</Gross Amount><VAT Amount>11.52</VAT Amount></row>
<row _id="23281"><Supplier Name>SPECIALIST CRAFTS LIMITED</Supplier Name><Narrative>Skin Tone pencils</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>33.12</Gross Amount><VAT Amount>5.52</VAT Amount></row>
<row _id="23282"><Supplier Name>SPECIALIST CRAFTS LIMITED</Supplier Name><Narrative>Fine Pens</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>31.19</Gross Amount><VAT Amount>5.2</VAT Amount></row>
<row _id="23283"><Supplier Name>SPECIALIST CRAFTS LIMITED</Supplier Name><Narrative>WHOLE SCHOOL (HE) - DRYAD (SC)</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>28.08</Gross Amount><VAT Amount>4.68</VAT Amount></row>
<row _id="23284"><Supplier Name>SPECIALIST CRAFTS LIMITED</Supplier Name><Narrative>Art &amp; Design - C O'Rourke</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>95.98</Gross Amount><VAT Amount>16</VAT Amount></row>
<row _id="23285"><Supplier Name>SPECIALIST CRAFTS LIMITED</Supplier Name><Narrative>PO192940 - SPEC Crafts - Art</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>34.49</Gross Amount><VAT Amount>5.75</VAT Amount></row>
<row _id="23286"><Supplier Name>SPECIALIST CRAFTS LIMITED</Supplier Name><Narrative>PO193211 - SPEC Crafts - ASN</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>124.56</Gross Amount><VAT Amount>20.76</VAT Amount></row>
<row _id="23287"><Supplier Name>SPECIALIST CRAFTS LIMITED</Supplier Name><Narrative>Lyra skin tones pencils</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>55.2</Gross Amount><VAT Amount>9.200000000000001</VAT Amount></row>
<row _id="23288"><Supplier Name>SPECIALIST CRAFTS LIMITED</Supplier Name><Narrative>Lyra Skin Tones pencils</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>22.08</Gross Amount><VAT Amount>3.68</VAT Amount></row>
<row _id="23289"><Supplier Name>SPECIALIST CRAFTS LIMITED</Supplier Name><Narrative>Specialist Crafts - Art Supplies</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>60.23</Gross Amount><VAT Amount>10.040000000000001</VAT Amount></row>
<row _id="23290"><Supplier Name>SPECIALIST CRAFTS LIMITED</Supplier Name><Narrative>Specialist crafts - A3 watercolour paper</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>29.59</Gross Amount><VAT Amount>4.93</VAT Amount></row>
<row _id="23291"><Supplier Name>SPECIALIST CRAFTS LIMITED</Supplier Name><Narrative>HOME ECONOMICS - DRYAD (SPEC CRAFT)</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>124.27</Gross Amount><VAT Amount>20.71</VAT Amount></row>
<row _id="23292"><Supplier Name>SPECIALIST CRAFTS LIMITED</Supplier Name><Narrative>Art Glaze - various colours</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>56.77</Gross Amount><VAT Amount>9.46</VAT Amount></row>
<row _id="23293"><Supplier Name>SPECIALIST CRAFTS LIMITED</Supplier Name><Narrative>PO508115 - Dryad - ASN</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>18</Gross Amount><VAT Amount>3</VAT Amount></row>
<row _id="23294"><Supplier Name>SPECIALIST CRAFTS LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>-124.56</Gross Amount><VAT Amount>-20.76</VAT Amount></row>
<row _id="23295"><Supplier Name>SPECIALIST CRAFTS LIMITED</Supplier Name><Narrative>Iron-on and Pins</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>54.47</Gross Amount><VAT Amount>9.08</VAT Amount></row>
<row _id="23296"><Supplier Name>SPECIALIST CRAFTS LIMITED</Supplier Name><Narrative>Art  Supplies - MA</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>83.88</Gross Amount><VAT Amount>13.98</VAT Amount></row>
<row _id="23297"><Supplier Name>SPECIALIST CRAFTS LIMITED</Supplier Name><Narrative>SINHO00829844 - Arbroath Academy</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>124.5</Gross Amount><VAT Amount>20.75</VAT Amount></row>
<row _id="23298"><Supplier Name>SPECIALIST CRAFTS LIMITED</Supplier Name><Narrative>196398</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>55.18</Gross Amount><VAT Amount>9.200000000000001</VAT Amount></row>
<row _id="23299"><Supplier Name>SPECIALIST CRAFTS LIMITED</Supplier Name><Narrative>Art Supplies - MA</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>337.82</Gross Amount><VAT Amount>56.3</VAT Amount></row>
<row _id="23300"><Supplier Name>SPECIALIST CRAFTS LIMITED</Supplier Name><Narrative>Art Supplies - MA</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>119.95</Gross Amount><VAT Amount>19.990000000000002</VAT Amount></row>
<row _id="23301"><Supplier Name>SPECIALIST CRAFTS LTD</Supplier Name><Narrative>Wellbeing - A Reid</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>69.11</Gross Amount><VAT Amount>11.52</VAT Amount></row>
<row _id="23302"><Supplier Name>SPECIALIST CRAFTS LTD</Supplier Name><Narrative>Skin Tone pencils</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>33.12</Gross Amount><VAT Amount>5.52</VAT Amount></row>
<row _id="23303"><Supplier Name>SPECIALIST CRAFTS LTD</Supplier Name><Narrative>WHOLE SCHOOL (HE) - DRYAD (SC)</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>28.08</Gross Amount><VAT Amount>4.68</VAT Amount></row>
<row _id="23304"><Supplier Name>SPECIALIST CRAFTS LTD</Supplier Name><Narrative>Fine Pens</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>31.19</Gross Amount><VAT Amount>5.2</VAT Amount></row>
<row _id="23305"><Supplier Name>SPECIALIST CRAFTS LTD</Supplier Name><Narrative>Art &amp; Design - C O'Rourke</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>95.98</Gross Amount><VAT Amount>16</VAT Amount></row>
<row _id="23306"><Supplier Name>SPECIALIST CRAFTS LTD</Supplier Name><Narrative>PO192940 - SPEC Crafts - Art</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>34.49</Gross Amount><VAT Amount>5.75</VAT Amount></row>
<row _id="23307"><Supplier Name>SPECIALIST CRAFTS LTD</Supplier Name><Narrative>PO193211 - SPEC Crafts - ASN</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>124.56</Gross Amount><VAT Amount>20.76</VAT Amount></row>
<row _id="23308"><Supplier Name>SPECIALIST CRAFTS LTD</Supplier Name><Narrative>Lyra skin tones pencils</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>55.2</Gross Amount><VAT Amount>9.200000000000001</VAT Amount></row>
<row _id="23309"><Supplier Name>SPECIALIST CRAFTS LTD</Supplier Name><Narrative>Specialist Crafts - Art Supplies</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>60.23</Gross Amount><VAT Amount>10.040000000000001</VAT Amount></row>
<row _id="23310"><Supplier Name>SPECIALIST CRAFTS LTD</Supplier Name><Narrative>Lyra Skin Tones pencils</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>22.08</Gross Amount><VAT Amount>3.68</VAT Amount></row>
<row _id="23311"><Supplier Name>SPECIALIST CRAFTS LTD</Supplier Name><Narrative>Specialist crafts - A3 watercolour paper</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>29.59</Gross Amount><VAT Amount>4.93</VAT Amount></row>
<row _id="23312"><Supplier Name>SPECIALIST CRAFTS LTD</Supplier Name><Narrative>HOME ECONOMICS - DRYAD (SPEC CRAFT)</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>124.27</Gross Amount><VAT Amount>20.71</VAT Amount></row>
<row _id="23313"><Supplier Name>SPECIALIST CRAFTS LTD</Supplier Name><Narrative>Art Glaze - various colours</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>56.77</Gross Amount><VAT Amount>9.46</VAT Amount></row>
<row _id="23314"><Supplier Name>SPECIALIST CRAFTS LTD</Supplier Name><Narrative>PO508115 - Dryad - ASN</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>18</Gross Amount><VAT Amount>3</VAT Amount></row>
<row _id="23315"><Supplier Name>SPECIALIST CRAFTS LTD</Supplier Name><Narrative>Iron-on and Pins</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>54.47</Gross Amount><VAT Amount>9.08</VAT Amount></row>
<row _id="23316"><Supplier Name>SPECIALIST CRAFTS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>-124.56</Gross Amount><VAT Amount>-20.76</VAT Amount></row>
<row _id="23317"><Supplier Name>SPECIALIST CRAFTS LTD</Supplier Name><Narrative>Art  Supplies - MA</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>83.88</Gross Amount><VAT Amount>13.98</VAT Amount></row>
<row _id="23318"><Supplier Name>SPECIALIST CRAFTS LTD</Supplier Name><Narrative>196398</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>55.18</Gross Amount><VAT Amount>9.200000000000001</VAT Amount></row>
<row _id="23319"><Supplier Name>SPECIALIST CRAFTS LTD</Supplier Name><Narrative>SINHO00829844 - Arbroath Academy</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>124.5</Gross Amount><VAT Amount>20.75</VAT Amount></row>
<row _id="23320"><Supplier Name>SPECIALIST CRAFTS LTD</Supplier Name><Narrative>Art Supplies - MA</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>337.82</Gross Amount><VAT Amount>56.3</VAT Amount></row>
<row _id="23321"><Supplier Name>SPECIALIST CRAFTS LTD</Supplier Name><Narrative>Art Supplies - MA</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>119.95</Gross Amount><VAT Amount>19.990000000000002</VAT Amount></row>
<row _id="23322"><Supplier Name>SPECSAVERS ARBROATH</Supplier Name><Narrative>Taylor Flynn Wk13 pay Specsavers</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23323"><Supplier Name>SPECSAVERS ARBROATH</Supplier Name><Narrative>Taylor Flynn wk4 pay Specsavers</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23324"><Supplier Name>SPECSAVERS ARBROATH</Supplier Name><Narrative>Kaley Kemp Wk26 pay Specsavers</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23325"><Supplier Name>SPECSAVERS ARBROATH</Supplier Name><Narrative>C McQuade Wk4 pay TtM Specsavers</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23326"><Supplier Name>SPECSAVERS ARBROATH</Supplier Name><Narrative>Taylor Flynn Wk26 payment Specsavers</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23327"><Supplier Name>SPECSAVERS ARBROATH</Supplier Name><Narrative>Chloe McColl Wk4 pay Specsavers</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23328"><Supplier Name>SPECSAVERS ARBROATH</Supplier Name><Narrative>Courtney McQuade Wk 13 Specsavers</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23329"><Supplier Name>SPECSAVERS ARBROATH</Supplier Name><Narrative>C McColl NOLB ERI Wk13 payment</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23330"><Supplier Name>SPECSAVERS ARBROATH</Supplier Name><Narrative>Thrive to Maximise W26 Payment C McQuade</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23331"><Supplier Name>SPORTS  &amp; PLAYGROUND SVS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>7888.8</Gross Amount><VAT Amount>1314.8</VAT Amount></row>
<row _id="23332"><Supplier Name>SPORTS  &amp; PLAYGROUND SVS LTD</Supplier Name><Narrative>replace round slot</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>409.82</Gross Amount><VAT Amount>68.3</VAT Amount></row>
<row _id="23333"><Supplier Name>SPORTS  &amp; PLAYGROUND SVS LTD</Supplier Name><Narrative>replacing items</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>128.97</Gross Amount><VAT Amount>21.49</VAT Amount></row>
<row _id="23334"><Supplier Name>SPORTS  &amp; PLAYGROUND SVS LTD</Supplier Name><Narrative>po190749</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>1243.2</Gross Amount><VAT Amount>207.2</VAT Amount></row>
<row _id="23335"><Supplier Name>SPORTS  &amp; PLAYGROUND SVS LTD</Supplier Name><Narrative>9065 - Arbroath Academy</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>108</Gross Amount><VAT Amount>18</VAT Amount></row>
<row _id="23336"><Supplier Name>SPORTS  &amp; PLAYGROUND SVS LTD</Supplier Name><Narrative>Replacement sports equipment</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>199.03</Gross Amount><VAT Amount>33.17</VAT Amount></row>
<row _id="23337"><Supplier Name>SPORTS  &amp; PLAYGROUND SVS LTD</Supplier Name><Narrative>PO190749</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>231.6</Gross Amount><VAT Amount>38.6</VAT Amount></row>
<row _id="23338"><Supplier Name>SPORTS  &amp; PLAYGROUND SVS LTD</Supplier Name><Narrative>Fixing equipment</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>876.4</Gross Amount><VAT Amount>146.07</VAT Amount></row>
<row _id="23339"><Supplier Name>SPORTS  &amp; PLAYGROUND SVS LTD</Supplier Name><Narrative>REPLACE &amp; MAINTAIN - SPORTS &amp; PLAYGROUND</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>1226.3500000000001</Gross Amount><VAT Amount>204.39</VAT Amount></row>
<row _id="23340"><Supplier Name>SPORTS  &amp; PLAYGROUND SVS LTD</Supplier Name><Narrative>REPLACE ITEMS</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>148.45000000000002</Gross Amount><VAT Amount>24.74</VAT Amount></row>
<row _id="23341"><Supplier Name>SPORTS  &amp; PLAYGROUND SVS LTD</Supplier Name><Narrative>RECOVER ITEMS</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>377.08</Gross Amount><VAT Amount>62.84</VAT Amount></row>
<row _id="23342"><Supplier Name>SPORTS  &amp; PLAYGROUND SVS LTD</Supplier Name><Narrative>RECOVER / REPLACE</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>358.62</Gross Amount><VAT Amount>59.77</VAT Amount></row>
<row _id="23343"><Supplier Name>SPORTS  &amp; PLAYGROUND SVS LTD</Supplier Name><Narrative>REPLACEMENTS</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>817.55</Gross Amount><VAT Amount>136.26</VAT Amount></row>
<row _id="23344"><Supplier Name>SPORTS  &amp; PLAYGROUND SVS LTD</Supplier Name><Narrative>REPLACING ITEMS</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>415.15</Gross Amount><VAT Amount>69.19</VAT Amount></row>
<row _id="23345"><Supplier Name>SPORTS  &amp; PLAYGROUND SVS LTD</Supplier Name><Narrative>agility table</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>190.02</Gross Amount><VAT Amount>31.67</VAT Amount></row>
<row _id="23346"><Supplier Name>SPORTS  &amp; PLAYGROUND SVS LTD</Supplier Name><Narrative>REPLACEMENTS</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>308.71</Gross Amount><VAT Amount>51.45</VAT Amount></row>
<row _id="23347"><Supplier Name>SPORTS  &amp; PLAYGROUND SVS LTD</Supplier Name><Narrative>PLAYGROUND SUPPLIES</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>580.61</Gross Amount><VAT Amount>96.77</VAT Amount></row>
<row _id="23348"><Supplier Name>SPORTS &amp; PLAYGROUND SVS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>7888.8</Gross Amount><VAT Amount>1314.8</VAT Amount></row>
<row _id="23349"><Supplier Name>SPORTS &amp; PLAYGROUND SVS LTD</Supplier Name><Narrative>replace round slot</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>409.82</Gross Amount><VAT Amount>68.3</VAT Amount></row>
<row _id="23350"><Supplier Name>SPORTS &amp; PLAYGROUND SVS LTD</Supplier Name><Narrative>replacing items</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>128.97</Gross Amount><VAT Amount>21.49</VAT Amount></row>
<row _id="23351"><Supplier Name>SPORTS &amp; PLAYGROUND SVS LTD</Supplier Name><Narrative>9065 - Arbroath Academy</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>108</Gross Amount><VAT Amount>18</VAT Amount></row>
<row _id="23352"><Supplier Name>SPORTS &amp; PLAYGROUND SVS LTD</Supplier Name><Narrative>Replacement sports equipment</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>199.03</Gross Amount><VAT Amount>33.17</VAT Amount></row>
<row _id="23353"><Supplier Name>SPORTS &amp; PLAYGROUND SVS LTD</Supplier Name><Narrative>po190749</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>1243.2</Gross Amount><VAT Amount>207.2</VAT Amount></row>
<row _id="23354"><Supplier Name>SPORTS &amp; PLAYGROUND SVS LTD</Supplier Name><Narrative>Fixing equipment</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>876.4</Gross Amount><VAT Amount>146.07</VAT Amount></row>
<row _id="23355"><Supplier Name>SPORTS &amp; PLAYGROUND SVS LTD</Supplier Name><Narrative>PO190749</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>231.6</Gross Amount><VAT Amount>38.6</VAT Amount></row>
<row _id="23356"><Supplier Name>SPORTS &amp; PLAYGROUND SVS LTD</Supplier Name><Narrative>REPLACE &amp; MAINTAIN - SPORTS &amp; PLAYGROUND</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>1226.3500000000001</Gross Amount><VAT Amount>204.39</VAT Amount></row>
<row _id="23357"><Supplier Name>SPORTS &amp; PLAYGROUND SVS LTD</Supplier Name><Narrative>REPLACE ITEMS</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>148.45000000000002</Gross Amount><VAT Amount>24.74</VAT Amount></row>
<row _id="23358"><Supplier Name>SPORTS &amp; PLAYGROUND SVS LTD</Supplier Name><Narrative>RECOVER ITEMS</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>377.08</Gross Amount><VAT Amount>62.84</VAT Amount></row>
<row _id="23359"><Supplier Name>SPORTS &amp; PLAYGROUND SVS LTD</Supplier Name><Narrative>RECOVER / REPLACE</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>358.62</Gross Amount><VAT Amount>59.77</VAT Amount></row>
<row _id="23360"><Supplier Name>SPORTS &amp; PLAYGROUND SVS LTD</Supplier Name><Narrative>REPLACEMENTS</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>817.55</Gross Amount><VAT Amount>136.26</VAT Amount></row>
<row _id="23361"><Supplier Name>SPORTS &amp; PLAYGROUND SVS LTD</Supplier Name><Narrative>agility table</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>190.02</Gross Amount><VAT Amount>31.67</VAT Amount></row>
<row _id="23362"><Supplier Name>SPORTS &amp; PLAYGROUND SVS LTD</Supplier Name><Narrative>REPLACING ITEMS</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>415.15</Gross Amount><VAT Amount>69.19</VAT Amount></row>
<row _id="23363"><Supplier Name>SPORTS &amp; PLAYGROUND SVS LTD</Supplier Name><Narrative>PLAYGROUND SUPPLIES</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>580.61</Gross Amount><VAT Amount>96.77</VAT Amount></row>
<row _id="23364"><Supplier Name>SPORTS &amp; PLAYGROUND SVS LTD</Supplier Name><Narrative>REPLACEMENTS</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>308.71</Gross Amount><VAT Amount>51.45</VAT Amount></row>
<row _id="23365"><Supplier Name>SPORTS DIRECTORY UK</Supplier Name><Narrative>PO - 505768 - school Code - As per GMcG</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>13.2</Gross Amount><VAT Amount>2.2</VAT Amount></row>
<row _id="23366"><Supplier Name>SPORTS DIRECTORY UK</Supplier Name><Narrative>507516 - PE</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>968.69</Gross Amount><VAT Amount>161.45000000000002</VAT Amount></row>
<row _id="23367"><Supplier Name>SPORTS DIRECTORY UK</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>-78</Gross Amount><VAT Amount>-13</VAT Amount></row>
<row _id="23368"><Supplier Name>SPORTS DIRECTORY UK</Supplier Name><Narrative>P/O 507524 - PE</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>134.87</Gross Amount><VAT Amount>22.48</VAT Amount></row>
<row _id="23369"><Supplier Name>SPORTS DIRECTORY UK</Supplier Name><Narrative>P/O 507524 - pe</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>5.4</Gross Amount><VAT Amount>0.9</VAT Amount></row>
<row _id="23370"><Supplier Name>SPORTS DIRECTORY UK</Supplier Name><Narrative>P/O 507523 - PE</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>267.35</Gross Amount><VAT Amount>44.56</VAT Amount></row>
<row _id="23371"><Supplier Name>SPORTS DIRECTORY UK</Supplier Name><Narrative>PE - SPORTS DIRECTORY</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>650.34</Gross Amount><VAT Amount>108.39</VAT Amount></row>
<row _id="23372"><Supplier Name>SPORTS DIRECTORY UK</Supplier Name><Narrative>pe</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>18</Gross Amount><VAT Amount>3</VAT Amount></row>
<row _id="23373"><Supplier Name>SPORTS DIRECTORY UK</Supplier Name><Narrative>PE - SPORTS DIRECTORY</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>273.6</Gross Amount><VAT Amount>45.6</VAT Amount></row>
<row _id="23374"><Supplier Name>SPORTS DIRECTORY UK</Supplier Name><Narrative>CC16541</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>826.8</Gross Amount><VAT Amount>137.8</VAT Amount></row>
<row _id="23375"><Supplier Name>SPORTS DIRECTORY UK</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>14.34</Gross Amount><VAT Amount>2.39</VAT Amount></row>
<row _id="23376"><Supplier Name>SPORTS DIRECTORY UK</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>319.14</Gross Amount><VAT Amount>53.19</VAT Amount></row>
<row _id="23377"><Supplier Name>SPORTS LEADERS UK</Supplier Name><Narrative>Non PO - Leadership Skills Found - PE</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23378"><Supplier Name>SPORTS TURF SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>19425.49</Gross Amount><VAT Amount>3237.58</VAT Amount></row>
<row _id="23379"><Supplier Name>SPRINGFIELD MEDICAL CENTRE(EAST)</Supplier Name><Narrative>DR A R X 2</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>220</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23380"><Supplier Name>SPRINGHILL CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>1352</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23381"><Supplier Name>SPRINGHILL CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>1352</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23382"><Supplier Name>SPRINGHILL CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>1352</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23383"><Supplier Name>SPRINGHILL CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>1352</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23384"><Supplier Name>SPRINGHILL CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>1352</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23385"><Supplier Name>SPRINGHILL CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>1352</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23386"><Supplier Name>SRUC</Supplier Name><Narrative>ACCOMMODATION 27/08-15/09 L CUNNINGHAM</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>472.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23387"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>6118.9</Gross Amount><VAT Amount>1019.82</VAT Amount></row>
<row _id="23388"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>2040</Gross Amount><VAT Amount>340</VAT Amount></row>
<row _id="23389"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>582</Gross Amount><VAT Amount>97</VAT Amount></row>
<row _id="23390"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>-2622</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23391"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>201.62</Gross Amount><VAT Amount>33.6</VAT Amount></row>
<row _id="23392"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>604.88</Gross Amount><VAT Amount>100.81</VAT Amount></row>
<row _id="23393"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>907.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23394"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>678.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23395"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>201.62</Gross Amount><VAT Amount>33.6</VAT Amount></row>
<row _id="23396"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>201.62</Gross Amount><VAT Amount>33.6</VAT Amount></row>
<row _id="23397"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>9040.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23398"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>678.3</Gross Amount><VAT Amount>113.05</VAT Amount></row>
<row _id="23399"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>-678.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23400"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>9610.09</Gross Amount><VAT Amount>1601.68</VAT Amount></row>
<row _id="23401"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>201.62</Gross Amount><VAT Amount>33.6</VAT Amount></row>
<row _id="23402"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>510.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23403"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>593.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23404"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>323.1</Gross Amount><VAT Amount>53.85</VAT Amount></row>
<row _id="23405"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>-9040.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23406"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>9040.2</Gross Amount><VAT Amount>1506.7</VAT Amount></row>
<row _id="23407"><Supplier Name>SSERC LTD</Supplier Name><Narrative>PO: 5051923 S Clarke - MA</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>410</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23408"><Supplier Name>SSERC LTD</Supplier Name><Narrative>ENTHUSE INTRODUCING INDI</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23409"><Supplier Name>SSERC LTD</Supplier Name><Narrative>12922 - Arbroath Academy</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>220</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23410"><Supplier Name>SSERC LTD</Supplier Name><Narrative>Safe use of Fixed Workshop machinery</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>220</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23411"><Supplier Name>SSERC LTD</Supplier Name><Narrative>A Houston - Chemistry</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23412"><Supplier Name>SSERC LTD</Supplier Name><Narrative>DS training - MA</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23413"><Supplier Name>SSERC LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23414"><Supplier Name>SSERC LTD</Supplier Name><Narrative>13183 - Arbroath Academy</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23415"><Supplier Name>SSERC LTD</Supplier Name><Narrative>S Clarke Training - MA</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23416"><Supplier Name>SSERC LTD</Supplier Name><Narrative>26/01/24 &amp; 08/03/24 COMPUTER SCIENCE</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23417"><Supplier Name>SSUK LTD</Supplier Name><Narrative>31517 - Arbroath Academy GG</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>2316</Gross Amount><VAT Amount>386</VAT Amount></row>
<row _id="23418"><Supplier Name>SSUK LTD</Supplier Name><Narrative>WHOLE SCHOOL - SSUK</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>3298.32</Gross Amount><VAT Amount>549.72</VAT Amount></row>
<row _id="23419"><Supplier Name>SSUK LTD</Supplier Name><Narrative>WHOLE SCHOOL - SSUK</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>294</Gross Amount><VAT Amount>49</VAT Amount></row>
<row _id="23420"><Supplier Name>SSUK LTD</Supplier Name><Narrative>REPLACE &amp; MAINTAIN - SSUK</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>34.800000000000004</Gross Amount><VAT Amount>5.8</VAT Amount></row>
<row _id="23421"><Supplier Name>SSUK LTD</Supplier Name><Narrative>31764 - Arbroath Academy</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>2648.76</Gross Amount><VAT Amount>441.46</VAT Amount></row>
<row _id="23422"><Supplier Name>SSUK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>250</VAT Amount></row>
<row _id="23423"><Supplier Name>SSUK LTD</Supplier Name><Narrative>LABOUR</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>102</Gross Amount><VAT Amount>17</VAT Amount></row>
<row _id="23424"><Supplier Name>ST ANDREW'S CHURCH</Supplier Name><Narrative>Hire of hall &amp; laptops / tea and coffee</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>272.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23425"><Supplier Name>ST ANDREW'S CHURCH</Supplier Name><Narrative>Hire of hall/laptop/projector,tea/coffee</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>205</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23426"><Supplier Name>ST ANDREW'S CHURCH</Supplier Name><Narrative>HIRE OF SMALL HALLS/PROJECTOR</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>160</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23427"><Supplier Name>ST ANDREW'S CHURCH</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>11650</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23428"><Supplier Name>ST ANDREWS FIRST AID</Supplier Name><Narrative>FIRST AID WORKS @ HAYSHEAD PS</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>1254</Gross Amount><VAT Amount>209</VAT Amount></row>
<row _id="23429"><Supplier Name>ST ANDREW'S FIRST AID</Supplier Name><Narrative>FIRST AID WORKS @ HAYSHEAD PS</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>1254</Gross Amount><VAT Amount>209</VAT Amount></row>
<row _id="23430"><Supplier Name>ST COLUMBAS NURSING HOME (PRIORITY)</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>2824.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23431"><Supplier Name>ST COLUMBAS NURSING HOME (PRIORITY)</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>2824.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23432"><Supplier Name>ST COLUMBAS NURSING HOME (PRIORITY)</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>2824.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23433"><Supplier Name>ST COLUMBAS NURSING HOME (PRIORITY)</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>2824.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23434"><Supplier Name>ST COLUMBAS NURSING HOME (PRIORITY)</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>2824.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23435"><Supplier Name>ST COLUMBAS NURSING HOME (PRIORITY)</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>4412.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23436"><Supplier Name>ST DAVIDS RESIDENTIAL HOME (CORNFORD)</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>41994.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23437"><Supplier Name>ST DAVIDS RESIDENTIAL HOME (CORNFORD)</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>44064.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23438"><Supplier Name>ST DAVIDS RESIDENTIAL HOME (CORNFORD)</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>46727.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23439"><Supplier Name>ST DAVIDS RESIDENTIAL HOME (CORNFORD)</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>49681.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23440"><Supplier Name>ST DAVIDS RESIDENTIAL HOME (CORNFORD)</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>40912.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23441"><Supplier Name>ST DAVIDS RESIDENTIAL HOME (CORNFORD)</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>50362.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23442"><Supplier Name>ST MARGARETS RESIDENTIAL HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>2064.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23443"><Supplier Name>ST MARGARETS RESIDENTIAL HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>4318.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23444"><Supplier Name>ST MARGARETS RESIDENTIAL HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>6790.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23445"><Supplier Name>ST MARGARETS RESIDENTIAL HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>829.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23446"><Supplier Name>ST MARY'S HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>28498.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23447"><Supplier Name>ST MARY'S HOME</Supplier Name><Narrative>OctMar2023STMAR</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>144.64000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23448"><Supplier Name>ST MARY'S HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>25257.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23449"><Supplier Name>ST MARY'S HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>25995.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23450"><Supplier Name>ST MARY'S HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>25762.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23451"><Supplier Name>ST MARY'S HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>23863.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23452"><Supplier Name>ST MARY'S HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>23098.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23453"><Supplier Name>STAF</Supplier Name><Narrative>22/11/23 - CONFERENCE</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23454"><Supplier Name>STAF</Supplier Name><Narrative>STAFF SUMMIT MARCH 24</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>125</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23455"><Supplier Name>STAF</Supplier Name><Narrative>CONFERENCE 22/11/23</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>198</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23456"><Supplier Name>STAFF SKILLS TRAINING</Supplier Name><Narrative>Organic Gardening cert for L Torrie</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>29</Gross Amount><VAT Amount>4.83</VAT Amount></row>
<row _id="23457"><Supplier Name>STAFFSCANNER</Supplier Name><Narrative>R J - SEATON - 1/10/23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>120.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23458"><Supplier Name>STAFFSCANNER</Supplier Name><Narrative>SW - 26/10/23</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>119.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23459"><Supplier Name>STAFFSCANNER</Supplier Name><Narrative>OS 28/10 &amp; SG - 27/10</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>251.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23460"><Supplier Name>STAFFSCANNER</Supplier Name><Narrative>SW - 30/09/23</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>125.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23461"><Supplier Name>STAFFSCANNER</Supplier Name><Narrative>SW &amp; OS - 29/10/23</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>251.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23462"><Supplier Name>STAFFSCANNER</Supplier Name><Narrative>SW &amp; SG - 19/10/23</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>209.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23463"><Supplier Name>STAFFSCANNER</Supplier Name><Narrative>04/11/23</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>503.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23464"><Supplier Name>STAFFSCANNER</Supplier Name><Narrative>SW - 1/11/23</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>119.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23465"><Supplier Name>STAFFSCANNER</Supplier Name><Narrative>SW - 31/10/23</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>119.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23466"><Supplier Name>STAFFSCANNER</Supplier Name><Narrative>05/11/23</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>545.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23467"><Supplier Name>STAFFSCANNER</Supplier Name><Narrative>10/11/23&amp;11/11/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>419.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23468"><Supplier Name>STAFFSCANNER</Supplier Name><Narrative>12/11/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>419.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23469"><Supplier Name>STAFFSCANNER</Supplier Name><Narrative>09/11/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>154.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23470"><Supplier Name>STAFFSCANNER</Supplier Name><Narrative>11/11/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>125.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23471"><Supplier Name>STAFFSCANNER</Supplier Name><Narrative>19/11/23</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>377.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23472"><Supplier Name>STAFFSCANNER</Supplier Name><Narrative>14/11/23</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>278.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23473"><Supplier Name>STAFFSCANNER</Supplier Name><Narrative>18/11/23</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>419.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23474"><Supplier Name>STAFFSCANNER</Supplier Name><Narrative>13/11/23</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>278.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23475"><Supplier Name>STAFFSCANNER</Supplier Name><Narrative>16/11/23</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>552.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23476"><Supplier Name>STAFFSCANNER</Supplier Name><Narrative>SW 07/12/23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>159.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23477"><Supplier Name>STAFFSCANNER</Supplier Name><Narrative>DS 20/11/23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>119.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23478"><Supplier Name>STAFFSCANNER</Supplier Name><Narrative>SW 10/12/23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>125.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23479"><Supplier Name>STAFFSCANNER</Supplier Name><Narrative>SG 15/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>125.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23480"><Supplier Name>STAFFSCANNER</Supplier Name><Narrative>SW - SEATON GROVE 26/11/23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>125.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23481"><Supplier Name>STAFFSCANNER</Supplier Name><Narrative>SW CANCELLATION CHARGE 25.11.23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>95.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23482"><Supplier Name>STAFFSCANNER</Supplier Name><Narrative>SG SEATON GROVE 18/12/23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>119.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23483"><Supplier Name>STAFFSCANNER</Supplier Name><Narrative>RJ SEATON GROVE 26/12/23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>213.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23484"><Supplier Name>STAFFSCANNER</Supplier Name><Narrative>25/12/23 AS</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>190.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23485"><Supplier Name>STAFFSCANNER</Supplier Name><Narrative>S.W. 28/12/2023</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>119.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23486"><Supplier Name>STAFFSCANNER</Supplier Name><Narrative>S.G. 22/12/23, S.A. 23/12/23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>251.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23487"><Supplier Name>STAFFSCANNER</Supplier Name><Narrative>06/11/23</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>239.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23488"><Supplier Name>STAFFSCANNER</Supplier Name><Narrative>03/01/24</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>119.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23489"><Supplier Name>STAFFSCANNER</Supplier Name><Narrative>RJ 12/02/24</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>119.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23490"><Supplier Name>STAFFSCANNER</Supplier Name><Narrative>SD 21/11/23</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>119.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23491"><Supplier Name>STAFFSCANNER</Supplier Name><Narrative>25/02/24</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>293.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23492"><Supplier Name>STAFFSCANNER</Supplier Name><Narrative>RJ 1/3/24</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>125.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23493"><Supplier Name>STAFFSCANNER</Supplier Name><Narrative>SG &amp; SA 2/3/24</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>251.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23494"><Supplier Name>STAFFSCANNER</Supplier Name><Narrative>Care at Seaton Grove</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>251.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23495"><Supplier Name>STAFFSCANNER</Supplier Name><Narrative>Care at Seaton Grove</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>84.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23496"><Supplier Name>STAFFSCANNER</Supplier Name><Narrative>Care at Seaton Grove</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>377.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23497"><Supplier Name>STAFFSCANNER</Supplier Name><Narrative>Evening care at Seaton Grove</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>119.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23498"><Supplier Name>STAFFSCANNER</Supplier Name><Narrative>Overnight care at Seaton Grove</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>179.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23499"><Supplier Name>STAFFSCANNER</Supplier Name><Narrative>Care at Seaton Grove</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>377.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23500"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>8564.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23501"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>12961.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23502"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative>UKRAINE TRAVEL 010723 310723</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>951.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23503"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>6216.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23504"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>17491.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23505"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>15230.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23506"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>1083.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23507"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>516.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23508"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>1793.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23509"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>7327.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23510"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>2417.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23511"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>2294.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23512"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>11788.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23513"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>6416.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23514"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>1526.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23515"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative>UKRAINE TRAVEL 010823 310823</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>1325.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23516"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative>FREE TRAVEL AUG 23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>2717.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23517"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative>FREE TRAVEL JULY 23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>2652.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23518"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>23560.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23519"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>25279.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23520"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>24116.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23521"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>25279.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23522"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative>UKRAINE TRAVEL 010923 300923</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>1420.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23523"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative>ANGUS FREE TRAVEL SCHEME 010923 300923</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>3102.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23524"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative>UKRAINE TRAVEL 011023 311023</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>787.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23525"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative>ANGUS FREE TRAVEL SCHEME 011023 311023</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>2954.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23526"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative>K13 SHANDFORD FARM TO TANNADICE PS</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>3119.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23527"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative>UKRAINE FREE TRAVEL SCHEME NOV23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>1117.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23528"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative>F5 GALLOWFAULD TO INVERARITY</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>3051.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23529"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative>ANGUS FREE TRAVEL SCHEME NOV23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>3758.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23530"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>2225.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23531"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>12998.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23532"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>377.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23533"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>8564.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23534"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>6697.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23535"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>12124.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23536"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>5197.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23537"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>412.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23538"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>6512.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23539"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>3956.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23540"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>17578.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23541"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>2532.2000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23542"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>3105.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23543"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>470.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23544"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>1280.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23545"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>11653.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23546"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>6808.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23547"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>1595.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23548"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>866.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23549"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>24361.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23550"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>6216.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23551"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>2417.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23552"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>8565.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23553"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>12147.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23554"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>6416.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23555"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>4982.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23556"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>12961.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23557"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>758.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23558"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>1105.1000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23559"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>24479.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23560"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>17912.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23561"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>1700.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23562"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>15186.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23563"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>866.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23564"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>866.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23565"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>6512.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23566"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>17578.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23567"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>2241.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23568"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>6512.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23569"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>2374.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23570"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>8565.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23571"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>6697.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23572"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>1083.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23573"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>412.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23574"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>24724.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23575"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>8565.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23576"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>2532.2000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23577"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>1769.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23578"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>2532.2000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23579"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>516.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23580"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>412.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23581"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>24361.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23582"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>17999.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23583"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>12998.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23584"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>6416.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23585"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>2225.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23586"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>12417.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23587"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>12058.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23588"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>1664.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23589"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>15186.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23590"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>1793.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23591"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>7609.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23592"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>2305.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23593"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative>06/01/24 WARRANTS COLLECTED</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>98.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23594"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative>WARRANTS COLLECTED</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>141.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23595"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative>WARRANTS COLLECTED</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>176</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23596"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><Narrative>Warrants collected</Narrative><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>180.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23597"><Supplier Name>STAR HOTEL</Supplier Name><Narrative>VARIOUS CUSTOMERS 201023 031123</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>5651.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23598"><Supplier Name>STAR HOTEL</Supplier Name><Narrative>STORM BABET ACCOMMODATION</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>4562.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23599"><Supplier Name>STAR HOTEL</Supplier Name><Narrative>STORM BABET ACCOMMODATION</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>4521.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23600"><Supplier Name>STAR HOTEL</Supplier Name><Narrative>ACCOMMODATION 01/12/23-08/12/23</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>3275.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23601"><Supplier Name>STAR HOTEL</Supplier Name><Narrative>ACCOMMODATION 08/12 - 15/12/23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>3265.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23602"><Supplier Name>STAR HOTEL</Supplier Name><Narrative>ACCOMMODATION 15/12/23-22/12/23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>2287.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23603"><Supplier Name>STAR HOTEL</Supplier Name><Narrative>EM ACCO CLYDE 221223 - 231223</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>267.1</Gross Amount><VAT Amount>44.52</VAT Amount></row>
<row _id="23604"><Supplier Name>STAR HOTEL</Supplier Name><Narrative>EM ACC MACDONALD, CAMERON  221223-231223</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>2303</Gross Amount><VAT Amount>383.83</VAT Amount></row>
<row _id="23605"><Supplier Name>STARCATCHERS PRODUCTIONS LTD</Supplier Name><Narrative>Training Fees</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>1300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23606"><Supplier Name>STARCATCHERS PRODUCTIONS LTD</Supplier Name><Narrative>Training Fees</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>450</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23607"><Supplier Name>STARCATCHERS PRODUCTIONS LTD</Supplier Name><Narrative>Training Fees</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>450</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23608"><Supplier Name>STARK EVENTS</Supplier Name><Narrative>SWS Conference - Alan Hope</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>271.2</Gross Amount><VAT Amount>45.2</VAT Amount></row>
<row _id="23609"><Supplier Name>STARK EVENTS</Supplier Name><Narrative>DELEGATE FEE LF</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>237.6</Gross Amount><VAT Amount>39.6</VAT Amount></row>
<row _id="23610"><Supplier Name>STEPDOWN COMMUNITY SERVICES</Supplier Name><Narrative>KW - 1-30/9/23</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>4735.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23611"><Supplier Name>STEPDOWN COMMUNITY SERVICES</Supplier Name><Narrative>AW - 1-30/9/23</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>5031</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23612"><Supplier Name>STEPDOWN COMMUNITY SERVICES</Supplier Name><Narrative>KW01/10/23-31/10/23</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>4893.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23613"><Supplier Name>STEPDOWN COMMUNITY SERVICES</Supplier Name><Narrative>AW 01/10/23-31/10/23</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>5198.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23614"><Supplier Name>STEPDOWN COMMUNITY SERVICES</Supplier Name><Narrative>01/11-30/11/23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>5031</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23615"><Supplier Name>STEPDOWN COMMUNITY SERVICES</Supplier Name><Narrative>01/11-30/11/23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>4735.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23616"><Supplier Name>STEPDOWN COMMUNITY SERVICES</Supplier Name><Narrative>01/12/23-31/12/23 AW</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>5198.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23617"><Supplier Name>STEPDOWN COMMUNITY SERVICES</Supplier Name><Narrative>KW 01/12/23-31/12/23</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>4893.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23618"><Supplier Name>STEPDOWN COMMUNITY SERVICES</Supplier Name><Narrative>AW 01/01-31/01/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>5198.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23619"><Supplier Name>STEPDOWN COMMUNITY SERVICES</Supplier Name><Narrative>KW 01/01-31/01/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>4893.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23620"><Supplier Name>STEPDOWN COMMUNITY SERVICES</Supplier Name><Narrative>KW 01/02-29/02/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>4577.9400000000005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23621"><Supplier Name>STEPDOWN COMMUNITY SERVICES</Supplier Name><Narrative>AW 01/02-29/02/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>4863.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23622"><Supplier Name>STEPHENS CATERING EQUIPMENT</Supplier Name><Narrative>CARNOUSTIE HIGH ELECTRIC OVEN</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>229.68</Gross Amount><VAT Amount>38.28</VAT Amount></row>
<row _id="23623"><Supplier Name>STEPHENS CATERING EQUIPMENT</Supplier Name><Narrative>INVERBROTHOCK PS FALCON ELECTRIC OVEN</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>12759.6</Gross Amount><VAT Amount>2126.6</VAT Amount></row>
<row _id="23624"><Supplier Name>STEPHENS CATERING EQUIPMENT</Supplier Name><Narrative>Ovens</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>25519.2</Gross Amount><VAT Amount>4253.2</VAT Amount></row>
<row _id="23625"><Supplier Name>STEPHENS CATERING EQUIPMENT</Supplier Name><Narrative>Ovens</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>26191.2</Gross Amount><VAT Amount>4365.2</VAT Amount></row>
<row _id="23626"><Supplier Name>STEPHENS CATERING EQUIPMENT</Supplier Name><Narrative>oven &amp; installation</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>24759.6</Gross Amount><VAT Amount>4126.6</VAT Amount></row>
<row _id="23627"><Supplier Name>STEPHENS CATERING EQUIPMENT</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>-12000</Gross Amount><VAT Amount>-2000</VAT Amount></row>
<row _id="23628"><Supplier Name>STEPHENS CATERING EQUIPMENT</Supplier Name><Narrative>Waste pump, plumb and instal</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>1297.2</Gross Amount><VAT Amount>216.2</VAT Amount></row>
<row _id="23629"><Supplier Name>STEPPING STONES PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-13/3-9/4/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>2807.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23630"><Supplier Name>STEPPING STONES PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>56.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23631"><Supplier Name>STEPPING STONES PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-23/10-19/11/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>5149.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23632"><Supplier Name>STEPPING STONES PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>114.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23633"><Supplier Name>STEPPING STONES PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>4681.400000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23634"><Supplier Name>STEPPING STONES PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>100.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23635"><Supplier Name>STEPPING STONES PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>59.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23636"><Supplier Name>STEPPING STONES PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>2714.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23637"><Supplier Name>STEPPING STONES PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>5428.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23638"><Supplier Name>STEPPING STONES PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>118.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23639"><Supplier Name>STEPPING STONES PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>122.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23640"><Supplier Name>STEPPING STONES PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PAYMENT-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>5563.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23641"><Supplier Name>STEPPING STONES PLAYGROUP</Supplier Name><Narrative>ELC FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>4613.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23642"><Supplier Name>STEPPING STONES PLAYGROUP</Supplier Name><Narrative>SMHS FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>110</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23643"><Supplier Name>STEWART RAMSAY (FIRE PROTECTION) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>2598</Gross Amount><VAT Amount>433</VAT Amount></row>
<row _id="23644"><Supplier Name>STEWART RAMSAY (FIRE PROTECTION) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>3507.6</Gross Amount><VAT Amount>584.6</VAT Amount></row>
<row _id="23645"><Supplier Name>STICKS AND STONES THERAPEUTIC FOREST</Supplier Name><Narrative>AW &amp; LD - SCHOOL GROUPS</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>1380</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23646"><Supplier Name>STICKS AND STONES THERAPEUTIC FOREST</Supplier Name><Narrative>AUTUMN SESSIONS</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>1935</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23647"><Supplier Name>STIRLING COUNCIL</Supplier Name><Narrative>AW - AUG TO DEC 23</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>16393</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23648"><Supplier Name>STIRLING COUNCIL</Supplier Name><Narrative>Teaching costs from Jan-March24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>10403</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23649"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>WASH WIPES</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>67.2</Gross Amount><VAT Amount>11.2</VAT Amount></row>
<row _id="23650"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>Clothing &amp; Embroidery</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>273.12</Gross Amount><VAT Amount>45.52</VAT Amount></row>
<row _id="23651"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>JACKETS/SAFETY SHOES/TORCH/BACKPACK</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>274.56</Gross Amount><VAT Amount>45.76</VAT Amount></row>
<row _id="23652"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>HIKER BOOTS</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>189.12</Gross Amount><VAT Amount>31.52</VAT Amount></row>
<row _id="23653"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>HI VIS HOODIES</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>185.12</Gross Amount><VAT Amount>30.86</VAT Amount></row>
<row _id="23654"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>VARIOUS JACKETS</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>201</Gross Amount><VAT Amount>33.5</VAT Amount></row>
<row _id="23655"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>LILYBANK WASH WIPES X BOX 75</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>67.2</Gross Amount><VAT Amount>11.2</VAT Amount></row>
<row _id="23656"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>SAFETY SHOES</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>39.6</Gross Amount><VAT Amount>6.6</VAT Amount></row>
<row _id="23657"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>GORETEX</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>119.99</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="23658"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>WET WIPE TUB</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>57.24</Gross Amount><VAT Amount>9.540000000000001</VAT Amount></row>
<row _id="23659"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>Wash Wipes</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>26.88</Gross Amount><VAT Amount>4.48</VAT Amount></row>
<row _id="23660"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>Aprons</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>7.54</Gross Amount><VAT Amount>1.26</VAT Amount></row>
<row _id="23661"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>T-SHIRTS</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>175.5</Gross Amount><VAT Amount>29.25</VAT Amount></row>
<row _id="23662"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>Gloves &amp; Wipes</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>416.14</Gross Amount><VAT Amount>69.36</VAT Amount></row>
<row _id="23663"><Supplier Name>STIVEN LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>328.08</Gross Amount><VAT Amount>54.68</VAT Amount></row>
<row _id="23664"><Supplier Name>STIVEN LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>246.06</Gross Amount><VAT Amount>41.01</VAT Amount></row>
<row _id="23665"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>SHIRT/GLOVES - JUSTICE SERVICES</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>185.28</Gross Amount><VAT Amount>30.88</VAT Amount></row>
<row _id="23666"><Supplier Name>STIVEN LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>782.64</Gross Amount><VAT Amount>130.44</VAT Amount></row>
<row _id="23667"><Supplier Name>STIVEN LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>157.5</Gross Amount><VAT Amount>26.25</VAT Amount></row>
<row _id="23668"><Supplier Name>STIVEN LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>105</Gross Amount><VAT Amount>17.5</VAT Amount></row>
<row _id="23669"><Supplier Name>STIVEN LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>52.5</Gross Amount><VAT Amount>8.75</VAT Amount></row>
<row _id="23670"><Supplier Name>STIVEN LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>242.4</Gross Amount><VAT Amount>40.4</VAT Amount></row>
<row _id="23671"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>SIZE 10 OPERIS BOOT</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>143.98</Gross Amount><VAT Amount>24</VAT Amount></row>
<row _id="23672"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>Boots</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>39</Gross Amount><VAT Amount>6.5</VAT Amount></row>
<row _id="23673"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>ROSEHILL - WASH WIPES X 10</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>67.2</Gross Amount><VAT Amount>11.2</VAT Amount></row>
<row _id="23674"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>WASH WIPES</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>69.60000000000001</Gross Amount><VAT Amount>11.6</VAT Amount></row>
<row _id="23675"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>L1 2 5 8-12</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>1556.23</Gross Amount><VAT Amount>259.37</VAT Amount></row>
<row _id="23676"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>L2 X 5</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>177.78</Gross Amount><VAT Amount>29.63</VAT Amount></row>
<row _id="23677"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>GLOVES</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1330.56</Gross Amount><VAT Amount>221.76</VAT Amount></row>
<row _id="23678"><Supplier Name>STIVEN LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>87.3</Gross Amount><VAT Amount>14.55</VAT Amount></row>
<row _id="23679"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>HI VIS RAIN JACKETS X5</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>281.40000000000003</Gross Amount><VAT Amount>46.9</VAT Amount></row>
<row _id="23680"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>BSEEN FR LS JERKIN FIRE RETARDANT HIVIS</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>16.56</Gross Amount><VAT Amount>2.76</VAT Amount></row>
<row _id="23681"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>SAFETY BOOTS</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>579.52</Gross Amount><VAT Amount>96.59</VAT Amount></row>
<row _id="23682"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>blue gloves</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>89.18</Gross Amount><VAT Amount>14.86</VAT Amount></row>
<row _id="23683"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>HI VIS SOFTSHELL/SWEATSHIRTS</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>472.8</Gross Amount><VAT Amount>78.8</VAT Amount></row>
<row _id="23684"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>WHITE HEIGHT ENDURANCE VENTED HELMET</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>21.48</Gross Amount><VAT Amount>3.58</VAT Amount></row>
<row _id="23685"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>HI VIS SWEATSHIRTS</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>140.64000000000001</Gross Amount><VAT Amount>23.44</VAT Amount></row>
<row _id="23686"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>HI VIS CLOTHING</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>1210.2</Gross Amount><VAT Amount>201.7</VAT Amount></row>
<row _id="23687"><Supplier Name>STIVEN LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>237.56</Gross Amount><VAT Amount>39.59</VAT Amount></row>
<row _id="23688"><Supplier Name>STIVEN LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>403.2</Gross Amount><VAT Amount>67.2</VAT Amount></row>
<row _id="23689"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>Jackets &amp; Embroidery</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>297</Gross Amount><VAT Amount>49.5</VAT Amount></row>
<row _id="23690"><Supplier Name>STIVEN LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>76.5</Gross Amount><VAT Amount>12.75</VAT Amount></row>
<row _id="23691"><Supplier Name>STIVEN LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>276</Gross Amount><VAT Amount>46</VAT Amount></row>
<row _id="23692"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>L1</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>177.78</Gross Amount><VAT Amount>29.63</VAT Amount></row>
<row _id="23693"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>L5</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="23694"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>HOODIES</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>383.4</Gross Amount><VAT Amount>63.9</VAT Amount></row>
<row _id="23695"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>L6 8 &amp; 13</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>287.98</Gross Amount><VAT Amount>48</VAT Amount></row>
<row _id="23696"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>BLACK SIZE 10 SAFETY WELLINGTON</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>18.36</Gross Amount><VAT Amount>3.06</VAT Amount></row>
<row _id="23697"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>HELMET/GLOVES/JACKET/BOOTS/WELLIES/TROUS</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>193.02</Gross Amount><VAT Amount>32.17</VAT Amount></row>
<row _id="23698"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>FIRE RETARDANT HI VIS JERKIN YELLOW M</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>16.56</Gross Amount><VAT Amount>2.76</VAT Amount></row>
<row _id="23699"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>SAFETY BOOTS X2</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>633.48</Gross Amount><VAT Amount>105.58</VAT Amount></row>
<row _id="23700"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>WATERPROOF SUITS</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>957.6</Gross Amount><VAT Amount>159.6</VAT Amount></row>
<row _id="23701"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>GLOVES/BOOTS/TROUSERS/JACKET/TRAINER/HEL</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>272.97</Gross Amount><VAT Amount>45.49</VAT Amount></row>
<row _id="23702"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>GRIP GLOVES</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>95.04</Gross Amount><VAT Amount>15.84</VAT Amount></row>
<row _id="23703"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>FRAGRANCE FREE WIPES</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>82.37</Gross Amount><VAT Amount>13.73</VAT Amount></row>
<row _id="23704"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>protective clothing</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>2722.59</Gross Amount><VAT Amount>453.77</VAT Amount></row>
<row _id="23705"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>P195052 PPE</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>152.16</Gross Amount><VAT Amount>25.36</VAT Amount></row>
<row _id="23706"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>WASH WIPES</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>100.8</Gross Amount><VAT Amount>16.8</VAT Amount></row>
<row _id="23707"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>BLACK WORK BOOTS</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>1074</Gross Amount><VAT Amount>179</VAT Amount></row>
<row _id="23708"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>P096065 YELLOW BEANIES, OVERTROUSERS</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>357.84</Gross Amount><VAT Amount>59.64</VAT Amount></row>
<row _id="23709"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>BREATHABLE TROUSERS</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>48.6</Gross Amount><VAT Amount>8.1</VAT Amount></row>
<row _id="23710"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>BLACK WORK BOOTS</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>469.31</Gross Amount><VAT Amount>78.22</VAT Amount></row>
<row _id="23711"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>WASH WIPES</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>69.60000000000001</Gross Amount><VAT Amount>11.6</VAT Amount></row>
<row _id="23712"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>SAFETY CLOTHING</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>835.83</Gross Amount><VAT Amount>139.3</VAT Amount></row>
<row _id="23713"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>ZIP BOOTS</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>138.74</Gross Amount><VAT Amount>23.12</VAT Amount></row>
<row _id="23714"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>CLOTHING</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>28.62</Gross Amount><VAT Amount>4.7700000000000005</VAT Amount></row>
<row _id="23715"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>BLUE GLOVES, WIPES, TISSUES</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>130.44</Gross Amount><VAT Amount>21.74</VAT Amount></row>
<row _id="23716"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>BLACK BOOTS</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>42.96</Gross Amount><VAT Amount>7.16</VAT Amount></row>
<row _id="23717"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>OUTERWEAR</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>76.08</Gross Amount><VAT Amount>12.68</VAT Amount></row>
<row _id="23718"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>WATERPROOF BOOTS</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>479.9</Gross Amount><VAT Amount>79.98</VAT Amount></row>
<row _id="23719"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>JACKETS, SAFETY BOOTS</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>2026.62</Gross Amount><VAT Amount>337.77</VAT Amount></row>
<row _id="23720"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>LARGE THERMAL LINER</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>72.14</Gross Amount><VAT Amount>12.02</VAT Amount></row>
<row _id="23721"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>GLOVES &amp; WATERPROOF CAPS</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>167.5</Gross Amount><VAT Amount>27.92</VAT Amount></row>
<row _id="23722"><Supplier Name>STIVEN LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>-60.96</Gross Amount><VAT Amount>-10.16</VAT Amount></row>
<row _id="23723"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>WATERPROOFS</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>59.99</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="23724"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>BLACK BOOTS</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>21.48</Gross Amount><VAT Amount>3.58</VAT Amount></row>
<row _id="23725"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>SAFETY BOOTS</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>248.36</Gross Amount><VAT Amount>41.39</VAT Amount></row>
<row _id="23726"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>SAFETY BOOTS</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>84.95</Gross Amount><VAT Amount>14.16</VAT Amount></row>
<row _id="23727"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>FLEECES</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>127.48</Gross Amount><VAT Amount>21.24</VAT Amount></row>
<row _id="23728"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>SAFETY SPECS</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>15</VAT Amount></row>
<row _id="23729"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>SAFETY BOOTS</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>164.04</Gross Amount><VAT Amount>27.34</VAT Amount></row>
<row _id="23730"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>WATERPROOFS</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>59.99</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="23731"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>WATERPROOF CAPS &amp; BOOTS</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>183.33</Gross Amount><VAT Amount>30.56</VAT Amount></row>
<row _id="23732"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>CARGO TROUSERS</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>18.6</Gross Amount><VAT Amount>3.1</VAT Amount></row>
<row _id="23733"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>EYELETS</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="23734"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>BOOTS</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>60.96</Gross Amount><VAT Amount>10.16</VAT Amount></row>
<row _id="23735"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>JACKETS</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>392.4</Gross Amount><VAT Amount>65.4</VAT Amount></row>
<row _id="23736"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>RAIN INSULATED VEST</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>80.99</Gross Amount><VAT Amount>13.5</VAT Amount></row>
<row _id="23737"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>Hi Vis Vests</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>328.8</Gross Amount><VAT Amount>54.8</VAT Amount></row>
<row _id="23738"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>WASH WIPES</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>114.19</Gross Amount><VAT Amount>19.03</VAT Amount></row>
<row _id="23739"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>WASH WIPES, APRONS</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>66.99</Gross Amount><VAT Amount>11.17</VAT Amount></row>
<row _id="23740"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>GLOVES</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>771.84</Gross Amount><VAT Amount>128.64000000000001</VAT Amount></row>
<row _id="23741"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>GLOVES</Narrative><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>30.24</Gross Amount><VAT Amount>5.04</VAT Amount></row>
<row _id="23742"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>RECHARGEABLE LED BEANIE</Narrative><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>313.2</Gross Amount><VAT Amount>52.2</VAT Amount></row>
<row _id="23743"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>GRIP GLOVES</Narrative><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>950.4</Gross Amount><VAT Amount>158.4</VAT Amount></row>
<row _id="23744"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>VOMIT BOWL</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>11.04</Gross Amount><VAT Amount>1.84</VAT Amount></row>
<row _id="23745"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>WASH WIPES</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>41.18</Gross Amount><VAT Amount>6.86</VAT Amount></row>
<row _id="23746"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>JACKETS</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>102</Gross Amount><VAT Amount>17</VAT Amount></row>
<row _id="23747"><Supplier Name>STIVEN LTD</Supplier Name><Narrative>GLOVES</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>63.36</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="23748"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>VARIOUS JACKETS</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>201</Gross Amount><VAT Amount>33.5</VAT Amount></row>
<row _id="23749"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>Clothing &amp; Embroidery</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>273.12</Gross Amount><VAT Amount>45.52</VAT Amount></row>
<row _id="23750"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>HI VIS HOODIES</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>185.12</Gross Amount><VAT Amount>30.86</VAT Amount></row>
<row _id="23751"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>HIKER BOOTS</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>189.12</Gross Amount><VAT Amount>31.52</VAT Amount></row>
<row _id="23752"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>WASH WIPES</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>67.2</Gross Amount><VAT Amount>11.2</VAT Amount></row>
<row _id="23753"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>JACKETS/SAFETY SHOES/TORCH/BACKPACK</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>274.56</Gross Amount><VAT Amount>45.76</VAT Amount></row>
<row _id="23754"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>SAFETY SHOES</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>39.6</Gross Amount><VAT Amount>6.6</VAT Amount></row>
<row _id="23755"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>LILYBANK WASH WIPES X BOX 75</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>67.2</Gross Amount><VAT Amount>11.2</VAT Amount></row>
<row _id="23756"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>T-SHIRTS</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>175.5</Gross Amount><VAT Amount>29.25</VAT Amount></row>
<row _id="23757"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>GORETEX</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>119.99</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="23758"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>Aprons</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>7.54</Gross Amount><VAT Amount>1.26</VAT Amount></row>
<row _id="23759"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>Wash Wipes</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>26.88</Gross Amount><VAT Amount>4.48</VAT Amount></row>
<row _id="23760"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>WET WIPE TUB</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>57.24</Gross Amount><VAT Amount>9.540000000000001</VAT Amount></row>
<row _id="23761"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>Gloves &amp; Wipes</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>416.14</Gross Amount><VAT Amount>69.36</VAT Amount></row>
<row _id="23762"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>246.06</Gross Amount><VAT Amount>41.01</VAT Amount></row>
<row _id="23763"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>328.08</Gross Amount><VAT Amount>54.68</VAT Amount></row>
<row _id="23764"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>SHIRT/GLOVES - JUSTICE SERVICES</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>185.28</Gross Amount><VAT Amount>30.88</VAT Amount></row>
<row _id="23765"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>782.64</Gross Amount><VAT Amount>130.44</VAT Amount></row>
<row _id="23766"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>157.5</Gross Amount><VAT Amount>26.25</VAT Amount></row>
<row _id="23767"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>105</Gross Amount><VAT Amount>17.5</VAT Amount></row>
<row _id="23768"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>52.5</Gross Amount><VAT Amount>8.75</VAT Amount></row>
<row _id="23769"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>Boots</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>39</Gross Amount><VAT Amount>6.5</VAT Amount></row>
<row _id="23770"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>SIZE 10 OPERIS BOOT</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>143.98</Gross Amount><VAT Amount>24</VAT Amount></row>
<row _id="23771"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>242.4</Gross Amount><VAT Amount>40.4</VAT Amount></row>
<row _id="23772"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>ROSEHILL - WASH WIPES X 10</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>67.2</Gross Amount><VAT Amount>11.2</VAT Amount></row>
<row _id="23773"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>WASH WIPES</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>69.60000000000001</Gross Amount><VAT Amount>11.6</VAT Amount></row>
<row _id="23774"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>L1 2 5 8-12</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>1556.23</Gross Amount><VAT Amount>259.37</VAT Amount></row>
<row _id="23775"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>L2 X 5</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>177.78</Gross Amount><VAT Amount>29.63</VAT Amount></row>
<row _id="23776"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>GLOVES</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1330.56</Gross Amount><VAT Amount>221.76</VAT Amount></row>
<row _id="23777"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>87.3</Gross Amount><VAT Amount>14.55</VAT Amount></row>
<row _id="23778"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>HI VIS RAIN JACKETS X5</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>281.40000000000003</Gross Amount><VAT Amount>46.9</VAT Amount></row>
<row _id="23779"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>HI VIS SWEATSHIRTS</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>140.64000000000001</Gross Amount><VAT Amount>23.44</VAT Amount></row>
<row _id="23780"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>HI VIS SOFTSHELL/SWEATSHIRTS</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>472.8</Gross Amount><VAT Amount>78.8</VAT Amount></row>
<row _id="23781"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>blue gloves</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>89.18</Gross Amount><VAT Amount>14.86</VAT Amount></row>
<row _id="23782"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>HI VIS CLOTHING</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>1210.2</Gross Amount><VAT Amount>201.7</VAT Amount></row>
<row _id="23783"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>BSEEN FR LS JERKIN FIRE RETARDANT HIVIS</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>16.56</Gross Amount><VAT Amount>2.76</VAT Amount></row>
<row _id="23784"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>WHITE HEIGHT ENDURANCE VENTED HELMET</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>21.48</Gross Amount><VAT Amount>3.58</VAT Amount></row>
<row _id="23785"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>SAFETY BOOTS</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>579.52</Gross Amount><VAT Amount>96.59</VAT Amount></row>
<row _id="23786"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>403.2</Gross Amount><VAT Amount>67.2</VAT Amount></row>
<row _id="23787"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>237.56</Gross Amount><VAT Amount>39.59</VAT Amount></row>
<row _id="23788"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>276</Gross Amount><VAT Amount>46</VAT Amount></row>
<row _id="23789"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>Jackets &amp; Embroidery</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>297</Gross Amount><VAT Amount>49.5</VAT Amount></row>
<row _id="23790"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>76.5</Gross Amount><VAT Amount>12.75</VAT Amount></row>
<row _id="23791"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>L5</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="23792"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>L1</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>177.78</Gross Amount><VAT Amount>29.63</VAT Amount></row>
<row _id="23793"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>HOODIES</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>383.4</Gross Amount><VAT Amount>63.9</VAT Amount></row>
<row _id="23794"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>L6 8 &amp; 13</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>287.98</Gross Amount><VAT Amount>48</VAT Amount></row>
<row _id="23795"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>SAFETY BOOTS X2</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>633.48</Gross Amount><VAT Amount>105.58</VAT Amount></row>
<row _id="23796"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>GLOVES/BOOTS/TROUSERS/JACKET/TRAINER/HEL</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>272.97</Gross Amount><VAT Amount>45.49</VAT Amount></row>
<row _id="23797"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>HELMET/GLOVES/JACKET/BOOTS/WELLIES/TROUS</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>193.02</Gross Amount><VAT Amount>32.17</VAT Amount></row>
<row _id="23798"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>WATERPROOF SUITS</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>957.6</Gross Amount><VAT Amount>159.6</VAT Amount></row>
<row _id="23799"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>BLACK SIZE 10 SAFETY WELLINGTON</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>18.36</Gross Amount><VAT Amount>3.06</VAT Amount></row>
<row _id="23800"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>FIRE RETARDANT HI VIS JERKIN YELLOW M</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>16.56</Gross Amount><VAT Amount>2.76</VAT Amount></row>
<row _id="23801"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>FRAGRANCE FREE WIPES</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>82.37</Gross Amount><VAT Amount>13.73</VAT Amount></row>
<row _id="23802"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>GRIP GLOVES</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>95.04</Gross Amount><VAT Amount>15.84</VAT Amount></row>
<row _id="23803"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>protective clothing</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>2722.59</Gross Amount><VAT Amount>453.77</VAT Amount></row>
<row _id="23804"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>P195052 PPE</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>152.16</Gross Amount><VAT Amount>25.36</VAT Amount></row>
<row _id="23805"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>WASH WIPES</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>100.8</Gross Amount><VAT Amount>16.8</VAT Amount></row>
<row _id="23806"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>BLACK WORK BOOTS</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>1074</Gross Amount><VAT Amount>179</VAT Amount></row>
<row _id="23807"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>BREATHABLE TROUSERS</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>48.6</Gross Amount><VAT Amount>8.1</VAT Amount></row>
<row _id="23808"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>P096065 YELLOW BEANIES, OVERTROUSERS</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>357.84</Gross Amount><VAT Amount>59.64</VAT Amount></row>
<row _id="23809"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>BLACK WORK BOOTS</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>469.31</Gross Amount><VAT Amount>78.22</VAT Amount></row>
<row _id="23810"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>WASH WIPES</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>69.60000000000001</Gross Amount><VAT Amount>11.6</VAT Amount></row>
<row _id="23811"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>SAFETY CLOTHING</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>835.83</Gross Amount><VAT Amount>139.3</VAT Amount></row>
<row _id="23812"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>ZIP BOOTS</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>138.74</Gross Amount><VAT Amount>23.12</VAT Amount></row>
<row _id="23813"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>CLOTHING</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>28.62</Gross Amount><VAT Amount>4.7700000000000005</VAT Amount></row>
<row _id="23814"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>WATERPROOF BOOTS</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>479.9</Gross Amount><VAT Amount>79.98</VAT Amount></row>
<row _id="23815"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>BLACK BOOTS</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>42.96</Gross Amount><VAT Amount>7.16</VAT Amount></row>
<row _id="23816"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>BLUE GLOVES, WIPES, TISSUES</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>130.44</Gross Amount><VAT Amount>21.74</VAT Amount></row>
<row _id="23817"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>OUTERWEAR</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>76.08</Gross Amount><VAT Amount>12.68</VAT Amount></row>
<row _id="23818"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>JACKETS, SAFETY BOOTS</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>2026.62</Gross Amount><VAT Amount>337.77</VAT Amount></row>
<row _id="23819"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>LARGE THERMAL LINER</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>72.14</Gross Amount><VAT Amount>12.02</VAT Amount></row>
<row _id="23820"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>WATERPROOFS</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>59.99</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="23821"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>BLACK BOOTS</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>21.48</Gross Amount><VAT Amount>3.58</VAT Amount></row>
<row _id="23822"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>SAFETY BOOTS</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>248.36</Gross Amount><VAT Amount>41.39</VAT Amount></row>
<row _id="23823"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>-60.96</Gross Amount><VAT Amount>-10.16</VAT Amount></row>
<row _id="23824"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>GLOVES &amp; WATERPROOF CAPS</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>167.5</Gross Amount><VAT Amount>27.92</VAT Amount></row>
<row _id="23825"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>WATERPROOFS</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>59.99</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="23826"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>SAFETY SPECS</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>15</VAT Amount></row>
<row _id="23827"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>SAFETY BOOTS</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>84.95</Gross Amount><VAT Amount>14.16</VAT Amount></row>
<row _id="23828"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>SAFETY BOOTS</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>164.04</Gross Amount><VAT Amount>27.34</VAT Amount></row>
<row _id="23829"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>FLEECES</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>127.48</Gross Amount><VAT Amount>21.24</VAT Amount></row>
<row _id="23830"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>WATERPROOF CAPS &amp; BOOTS</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>183.33</Gross Amount><VAT Amount>30.56</VAT Amount></row>
<row _id="23831"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>CARGO TROUSERS</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>18.6</Gross Amount><VAT Amount>3.1</VAT Amount></row>
<row _id="23832"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>EYELETS</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="23833"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>JACKETS</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>392.4</Gross Amount><VAT Amount>65.4</VAT Amount></row>
<row _id="23834"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>BOOTS</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>60.96</Gross Amount><VAT Amount>10.16</VAT Amount></row>
<row _id="23835"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>Hi Vis Vests</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>328.8</Gross Amount><VAT Amount>54.8</VAT Amount></row>
<row _id="23836"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>RAIN INSULATED VEST</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>80.99</Gross Amount><VAT Amount>13.5</VAT Amount></row>
<row _id="23837"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>WASH WIPES</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>114.19</Gross Amount><VAT Amount>19.03</VAT Amount></row>
<row _id="23838"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>GLOVES</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>771.84</Gross Amount><VAT Amount>128.64000000000001</VAT Amount></row>
<row _id="23839"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>WASH WIPES, APRONS</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>66.99</Gross Amount><VAT Amount>11.17</VAT Amount></row>
<row _id="23840"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>RECHARGEABLE LED BEANIE</Narrative><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>313.2</Gross Amount><VAT Amount>52.2</VAT Amount></row>
<row _id="23841"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>GRIP GLOVES</Narrative><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>950.4</Gross Amount><VAT Amount>158.4</VAT Amount></row>
<row _id="23842"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>GLOVES</Narrative><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>30.24</Gross Amount><VAT Amount>5.04</VAT Amount></row>
<row _id="23843"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>GLOVES</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>63.36</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="23844"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>WASH WIPES</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>41.18</Gross Amount><VAT Amount>6.86</VAT Amount></row>
<row _id="23845"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>VOMIT BOWL</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>11.04</Gross Amount><VAT Amount>1.84</VAT Amount></row>
<row _id="23846"><Supplier Name>STIVEN LTD.</Supplier Name><Narrative>JACKETS</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>102</Gross Amount><VAT Amount>17</VAT Amount></row>
<row _id="23847"><Supplier Name>STORYVILLE CARE HOME (KENNEDY CARE GROUP</Supplier Name><Narrative>PA27Y-HIRD</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23848"><Supplier Name>STORYVILLE CARE HOME (KENNEDY CARE GROUP</Supplier Name><Narrative>PA28Y-HIRD</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23849"><Supplier Name>STORYVILLE CARE HOME (KENNEDY CARE GROUP</Supplier Name><Narrative>PA29Y-HIRD</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23850"><Supplier Name>STORYVILLE CARE HOME (KENNEDY CARE GROUP</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>47494.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23851"><Supplier Name>STORYVILLE CARE HOME (KENNEDY CARE GROUP</Supplier Name><Narrative>PA30Y-HIRD</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23852"><Supplier Name>STORYVILLE CARE HOME (KENNEDY CARE GROUP</Supplier Name><Narrative>PA31Y-HIRD</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23853"><Supplier Name>STORYVILLE CARE HOME (KENNEDY CARE GROUP</Supplier Name><Narrative>PA32Y-HIRD</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23854"><Supplier Name>STORYVILLE CARE HOME (KENNEDY CARE GROUP</Supplier Name><Narrative>PA33Y-HIRD</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23855"><Supplier Name>STORYVILLE CARE HOME (KENNEDY CARE GROUP</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>44025</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23856"><Supplier Name>STORYVILLE CARE HOME (KENNEDY CARE GROUP</Supplier Name><Narrative>PA34Y-HIRD</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23857"><Supplier Name>STORYVILLE CARE HOME (KENNEDY CARE GROUP</Supplier Name><Narrative>PA35Y-HIRD</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>403.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23858"><Supplier Name>STORYVILLE CARE HOME (KENNEDY CARE GROUP</Supplier Name><Narrative>PA36Y-HIRD</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23859"><Supplier Name>STORYVILLE CARE HOME (KENNEDY CARE GROUP</Supplier Name><Narrative>PA37Y-HIRD</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>103.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23860"><Supplier Name>STORYVILLE CARE HOME (KENNEDY CARE GROUP</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>49395.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23861"><Supplier Name>STORYVILLE CARE HOME (KENNEDY CARE GROUP</Supplier Name><Narrative>PA38Y-HIRD</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>310.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23862"><Supplier Name>STORYVILLE CARE HOME (KENNEDY CARE GROUP</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>50006.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23863"><Supplier Name>STORYVILLE CARE HOME (KENNEDY CARE GROUP</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>62404.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23864"><Supplier Name>STORYVILLE CARE HOME (KENNEDY CARE GROUP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>299</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23865"><Supplier Name>STORYVILLE CARE HOME (KENNEDY CARE GROUP</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>52841.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23866"><Supplier Name>STRACATHRO PARISH HALL</Supplier Name><Narrative>HIRE OF HALL</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23867"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><Narrative>Care 21/8-17/9/23</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>28618.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23868"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><Narrative>18/9/23 - 15/10/23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>1745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23869"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><Narrative>18/9/23 - 15/10/23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>617.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23870"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><Narrative>18/9/23 - 15/10/23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>308.84000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23871"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><Narrative>18/9/23 - 15/10/23</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>5519.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23872"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><Narrative>Period 18/09/23 to 15/10/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>28955.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23873"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><Narrative>16/10/23 - 12/11/23</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>308.84000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23874"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><Narrative>16/10/23 - 13/11/23</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>1745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23875"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><Narrative>16/10/23 - 12/11/23</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>617.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23876"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><Narrative>Personal care 16/10-13/11</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>5519.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23877"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><Narrative>PERSONAL CARE 16/10-12/11</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>29826.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23878"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><Narrative>13/11-10/12/23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>28248.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23879"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><Narrative>13/11-10/12/23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>308.84000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23880"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><Narrative>13/11-10/12/23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>1745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23881"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><Narrative>13/11-10/12/23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>617.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23882"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><Narrative>FROM 13.11.23 TO 11.12.23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>5519.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23883"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><Narrative>11/12/23-07/01/24 PERSONAL CARE SERVICES</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>308.84000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23884"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><Narrative>PERSONAL CARE SERVICES 11/12/23-07/01/24</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>617.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23885"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><Narrative>PERSONAL CARE SERVICES 11/12/23-07/10/24</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>1745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23886"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><Narrative>CARE 11/12/23-7/1/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>5519.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23887"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><Narrative>PERSONAL CARE 11/12/23-07/01/24</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>25348.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23888"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><Narrative>CARE SERVICES 08/01-04/02/24</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>617.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23889"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><Narrative>CARE SERVICES 08/01-04/02/24</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>1698.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23890"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><Narrative>CARE SERVICES 08/01-04/02/24</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>1745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23891"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><Narrative>08/01-04/02/24</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>5519.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23892"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><Narrative>CARE SERVICES 05/02-03/03/24</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>2161.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23893"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><Narrative>05/02-03/03/24 CARE SERVICES</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>617.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23894"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><Narrative>CARE SERVICES 05/02-03/03/24</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>1745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23895"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><Narrative>05/02-03/03/24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>24531.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23896"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><Narrative>PERSONAL CARE 05/02-03/03/24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>5519.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23897"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><Narrative>Care Provided 08/01/24 to 04/02/24</Narrative><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>23682.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23898"><Supplier Name>STRATHMARTINE COMM COUNCIL</Supplier Name><Narrative>Operational Grant for Strathmartine CC</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>375</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23899"><Supplier Name>STRATHMORE CRICKET CLUB</Supplier Name><Narrative>Carol Ross payment Lochside Connections</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>588.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23900"><Supplier Name>STRATHMORE CRICKET CLUB</Supplier Name><Narrative>Lauri Whyte payment Lochside connections</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>588.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23901"><Supplier Name>STRATHMORE CRICKET CLUB</Supplier Name><Narrative>C Ross NLTU_Month 2</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>817.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23902"><Supplier Name>STRATHMORE CRICKET CLUB</Supplier Name><Narrative>L Whyte NOLB LTU Month 2</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>536.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23903"><Supplier Name>STRATHMORE CRICKET CLUB</Supplier Name><Narrative>Lauri Whyte M2 pay Lochside Connect</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>691.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23904"><Supplier Name>STRATHMORE CRICKET CLUB</Supplier Name><Narrative>Carol Ross Mnth2 pay Strathmore CC</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>864</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23905"><Supplier Name>STRATHMORE CRICKET CLUB</Supplier Name><Narrative>Lauri Whyte M4 pay Lochside connect</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>900.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23906"><Supplier Name>STRATHMORE CRICKET CLUB</Supplier Name><Narrative>Carol Ross M4 payment Lochside Connect</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>1128.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23907"><Supplier Name>STRATHMORE CRICKET CLUB</Supplier Name><Narrative>Five Month Payment to L Whyte</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>172.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23908"><Supplier Name>STRATHMORE CRICKET CLUB</Supplier Name><Narrative>Five Month Payment to C Ross</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>864</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23909"><Supplier Name>STRATHMORE CRICKET CLUB</Supplier Name><Narrative>NOLB LTU Payment - C Ross</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>864</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23910"><Supplier Name>STRATHMORE ESTATES (HOLDING) LTD</Supplier Name><Narrative>17/10/2023 CASTLE &amp; GARDENS</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>99</Gross Amount><VAT Amount>16.5</VAT Amount></row>
<row _id="23911"><Supplier Name>STRATHMORE ESTATES (HOLDING) LTD</Supplier Name><Narrative>GLAMIS CASTLE GROUP TOUR 28/10/23</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>240</Gross Amount><VAT Amount>40</VAT Amount></row>
<row _id="23912"><Supplier Name>STRATHMORE ESTATES (HOLDING) LTD</Supplier Name><Narrative>Craigowl Commercial rent</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>5734.8</Gross Amount><VAT Amount>955.8</VAT Amount></row>
<row _id="23913"><Supplier Name>STRATHMORE RUGBY CLUB COMM TRUST</Supplier Name><Narrative>minibus</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23914"><Supplier Name>STRATHMORE RUGBY CLUB COMM TRUST</Supplier Name><Narrative>RUGBY CLASSES HPS</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>3429.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23915"><Supplier Name>STRATHMORE RUGBY CLUB COMM TRUST</Supplier Name><Narrative>RUGBY CLASS HPS 4-6/23</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>2385</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23916"><Supplier Name>STRATHTAY HOUSE CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>2376.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23917"><Supplier Name>STRATHTAY HOUSE CARE HOME</Supplier Name><Narrative>OctMar2023STRA</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23918"><Supplier Name>STRATHTAY HOUSE CARE HOME</Supplier Name><Narrative>AprSep2023STRA</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>65.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23919"><Supplier Name>STRATHTAY HOUSE CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>2303.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23920"><Supplier Name>STRATHTAY HOUSE CARE HOME</Supplier Name><Narrative>ID - Care fees from 25/12/22-10/11/23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>2131.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23921"><Supplier Name>STRINGERS OF EDINBURGH LTD</Supplier Name><Narrative>Violin/Viola Accessories and Cello Set</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>436.6</Gross Amount><VAT Amount>72.76</VAT Amount></row>
<row _id="23922"><Supplier Name>STRINGERS OF EDINBURGH LTD</Supplier Name><Narrative>VIOLA BOW</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>45</Gross Amount><VAT Amount>7.5</VAT Amount></row>
<row _id="23923"><Supplier Name>STUART GROUP LTD</Supplier Name><Narrative>P195941 - USED GODWIN PUMP SET</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>9987</Gross Amount><VAT Amount>1664.5</VAT Amount></row>
<row _id="23924"><Supplier Name>STUDIO TINTO LTD</Supplier Name><Narrative>LEP animation Angus Council Branding</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>110</VAT Amount></row>
<row _id="23925"><Supplier Name>SUMDOG LTD</Supplier Name><Narrative>SCHOOL SUBSCRIPTION TANNADICE PS</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>521.4</Gross Amount><VAT Amount>86.9</VAT Amount></row>
<row _id="23926"><Supplier Name>SUMDOG LTD</Supplier Name><Narrative>SCHOOL SUBSCRIPTION</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>559.6800000000001</Gross Amount><VAT Amount>93.28</VAT Amount></row>
<row _id="23927"><Supplier Name>SUMDOG LTD</Supplier Name><Narrative>SUBSCRIPTION - BIRKSHILL PS</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>494.04</Gross Amount><VAT Amount>82.34</VAT Amount></row>
<row _id="23928"><Supplier Name>SUMDOG LTD</Supplier Name><Narrative>SUMDOG SCHOOL SUBSCRIPTION</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>352.8</Gross Amount><VAT Amount>58.8</VAT Amount></row>
<row _id="23929"><Supplier Name>SUMDOG LTD</Supplier Name><Narrative>SUMDOG SCHOOL SUBSCRIPTION</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>646.8000000000001</Gross Amount><VAT Amount>107.8</VAT Amount></row>
<row _id="23930"><Supplier Name>SUMDOG LTD</Supplier Name><Narrative>School subscription</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>330</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23931"><Supplier Name>SUMDOG LTD</Supplier Name><Narrative>School subscription</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>2025</Gross Amount><VAT Amount>337.5</VAT Amount></row>
<row _id="23932"><Supplier Name>SUMDOG LTD</Supplier Name><Narrative>Sumdog School Licence Subscription</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>180</Gross Amount><VAT Amount>30</VAT Amount></row>
<row _id="23933"><Supplier Name>SUMDOG LTD</Supplier Name><Narrative>SCHOOL SUBSCRIPTION</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>1509.76</Gross Amount><VAT Amount>251.63</VAT Amount></row>
<row _id="23934"><Supplier Name>SUMDOG LTD</Supplier Name><Narrative>SCHOOL SUBSCRIPTION</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>180</Gross Amount><VAT Amount>30</VAT Amount></row>
<row _id="23935"><Supplier Name>SUMDOG LTD</Supplier Name><Narrative>SCHOOL SUBSCRIPTION</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>240</Gross Amount><VAT Amount>40</VAT Amount></row>
<row _id="23936"><Supplier Name>SUMDOG LTD</Supplier Name><Narrative>SCHOOL SUBSCRIPTION</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>180</Gross Amount><VAT Amount>30</VAT Amount></row>
<row _id="23937"><Supplier Name>SUMMIT FACILITIES SERVICES LTD</Supplier Name><Narrative>23-00026-OOC</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>2992</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23938"><Supplier Name>SUMMIT FACILITIES SERVICES LTD</Supplier Name><Narrative>22/00053/OOC</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>4267.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23939"><Supplier Name>SUMMIT FACILITIES SERVICES LTD</Supplier Name><Narrative>22/00057/OOC</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>4396</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23940"><Supplier Name>SUMMIT FACILITIES SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>14320.69</Gross Amount><VAT Amount>2386.78</VAT Amount></row>
<row _id="23941"><Supplier Name>SUMMIT FACILITIES SERVICES LTD</Supplier Name><Narrative>23/00077/OOC</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>6740</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23942"><Supplier Name>SUMMIT FACILITIES SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>21629.45</Gross Amount><VAT Amount>3604.91</VAT Amount></row>
<row _id="23943"><Supplier Name>SUMMIT FACILITIES SERVICES LTD</Supplier Name><Narrative>23/00088/OOC</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>4610</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23944"><Supplier Name>SUMMIT FACILITIES SERVICES LTD</Supplier Name><Narrative>23/00097/OOC</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>3805.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23945"><Supplier Name>SUMMIT FACILITIES SERVICES LTD</Supplier Name><Narrative>23/00046/OOC</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>6057.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23946"><Supplier Name>SUMMIT FACILITIES SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>25106.89</Gross Amount><VAT Amount>4184.4800000000005</VAT Amount></row>
<row _id="23947"><Supplier Name>SUMMIT FACILITIES SERVICES LTD</Supplier Name><Narrative>23/00062/OOC</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>4248</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23948"><Supplier Name>SUMMIT FACILITIES SERVICES LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>46200.33</Gross Amount><VAT Amount>7700.06</VAT Amount></row>
<row _id="23949"><Supplier Name>SUMMIT FACILITIES SERVICES LTD</Supplier Name><Narrative>23/00086/OOC</Narrative><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>3815.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23950"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>23/00666/CLU</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23951"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>BWB&amp;OMUSIC</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>51.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23952"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>3/23-24</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>176</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23953"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>067068 REFUND</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>5.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23954"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>LITERACY RENEWAL</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>478.8</Gross Amount><VAT Amount>79.8</VAT Amount></row>
<row _id="23955"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>5200029679</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>1018.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23956"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>23/00797/DOM</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23957"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>Staffing at Rehearsal &amp; concert</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>244.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23958"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>MILEAGE 22/08/23 TO 18/09/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>101.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23959"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>23/00685/CLU</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23960"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>B&amp;O CAMP</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23961"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>F9-FOOD-SHOPPING</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>130.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23962"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>SL 072215</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>21.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23963"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>250495</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>198</Gross Amount><VAT Amount>33</VAT Amount></row>
<row _id="23964"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>BOOKS FOR ISLA PS</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>68.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23965"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>SL053449</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>8.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23966"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>J.B. MILEAGE 08/09, 22/09 &amp; 29/09</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>106.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23967"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>23/00578/CLU</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23968"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>23/00682/CLU</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23969"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>072215 REFUND</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>21.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23970"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>5200043447</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>828.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23971"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>F.J. WELLBEING FUND</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23972"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>N.W. WELLBEING FUND</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23973"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>New clothing for KR PER33240</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23974"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>K.M. LEVEL 3 TRAUMA PRACTICE</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23975"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>Guardianship Order - H Simpson</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23976"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>HQ9137</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>428.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23977"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>MUIRFIELD PS VISIT</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23978"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>DP LB - CLEANING 11.08.23 TO 29.09.23</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23979"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>23/00656/CLU</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23980"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>058836 REFUND</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>1492.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23981"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>068526 REFUND</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>887.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23982"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>063889 REFUND</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>344</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23983"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>23/0081/NDOM</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23984"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>HIP PAYMENT</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>295</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23985"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>REFUND</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>420</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23986"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>23/00815/AMEN</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>50</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23987"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>LODGE-Henry, Julie &amp; Tony Harris.</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>575.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23988"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>23/00575/CLU</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23989"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>066562 REFUND</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>273.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23990"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>PBIP21-22-3</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>46461.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23991"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>MAISONDIEU PS ROLLER BLIND</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>690</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23992"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>23/00705/FULL</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23993"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>FSMPAYOCT-DEC</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>103.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23994"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>23/00704/FULL</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23995"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>REFUND</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>220</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23996"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>TICKETS 19/12/2023</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>935</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23997"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>DP LB PAYROLL OCT 2023</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>32.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23998"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>900000306</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>8745</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23999"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>B &amp; O MUSIC23</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>61.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24000"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>DP LB LN-PAYROLL OCT 2023</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>1085.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24001"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>SVQ Level 9</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>197</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24002"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>069146 REFUND</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>3779.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24003"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>CAROL ANN MORRIS /FEES</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>357</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24004"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>046698 REFUND</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>1404.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24005"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>073196 REFUND</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>66.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24006"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>DP LB - AM PAYROLL OCT 2023</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>337.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24007"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>HQ9143</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>428.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24008"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>Song Project - Nov-Dec/23</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>2700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24009"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>BREAKFASTSEP</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>80</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24010"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>mini first aid kids class</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24011"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>2324.183</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>360</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24012"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>PSI176553</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>345.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24013"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>77435</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>217</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24014"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>85956/1717</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>778.8</Gross Amount><VAT Amount>129.8</VAT Amount></row>
<row _id="24015"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>6 SESSIONS - KD</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24016"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>066190 REFUND</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24017"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>6 BLOCK SESSIONS - MD</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24018"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>HQ9141</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>133.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24019"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>INR-000006871</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24020"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>TX-UK-7601244</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>209.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24021"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>JH- SERLING PACKAGE</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>548</Gross Amount><VAT Amount>91.33</VAT Amount></row>
<row _id="24022"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>STAFFING OF B &amp; O CAMP 2023</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24023"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>9/10/23-18/12/23 MOD1,22/1/24-1/3/24MOD2</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="24024"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>METAL GARAGE WORKSHOP</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>1170.96</Gross Amount><VAT Amount>195.16</VAT Amount></row>
<row _id="24025"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>SOFA &amp; DELIVERY FOR S.H.</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>195</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24026"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>PBIP 22/23 BC</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24027"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>MILEAGE J.B. 06/10/23 TO 27/10/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>106.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24028"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>classes for burnside primary</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>360</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24029"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>070043 REFUND</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>69.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24030"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>STRATHMARTINE PS - GOODS</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>131.54</Gross Amount><VAT Amount>21.92</VAT Amount></row>
<row _id="24031"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>036037 REFUND</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>1446</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24032"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>1702985</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="24033"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>1729774</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>250</VAT Amount></row>
<row _id="24034"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>23/00545/FULL</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24035"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>23/00704/FULL</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24036"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>MILEAGE-12-27/9/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>60.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24037"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>23/00544/FULL</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24038"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>3718/3493</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>47.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24039"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>23/00546/FULL</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24040"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>073700 REFUND</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>602.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24041"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>HQ9145</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>192.5</Gross Amount><VAT Amount>32.09</VAT Amount></row>
<row _id="24042"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>IPAD/CHROMEBOOK REPAIDS - ROSEMOUNT</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>270</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24043"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>WHITEHILLS PS MUD KITCHEN X 3</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>255</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24044"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>5 SCHOOL RUNS</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24045"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>1713087</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>1020</Gross Amount><VAT Amount>170</VAT Amount></row>
<row _id="24046"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>23/00620/FULL</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24047"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>powder colour selection</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>262.01</Gross Amount><VAT Amount>43.67</VAT Amount></row>
<row _id="24048"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>DRIVING LESSONS FOR TRG</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24049"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>074098 REFUND</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>506.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24050"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>DRIVING LESSONS FOR T.S.</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24051"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>MILEAGE-04/10-30/10</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>79.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24052"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>8041671</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>40.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24053"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>BHS-PC35-05</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24054"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>23/00731/CLU</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24055"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>HQ9146</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>166.67</VAT Amount></row>
<row _id="24056"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>SCHOOL GOLF LESSONS</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>180</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24057"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>SCHOOL TRIP ADMISSION</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>300.83</Gross Amount><VAT Amount>50.14</VAT Amount></row>
<row _id="24058"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>0500025 28MM SMALL DESKTOP</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>131.54</Gross Amount><VAT Amount>21.92</VAT Amount></row>
<row _id="24059"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>23/00882/DOM</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24060"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>070552 REFUND</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>313.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24061"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>506249209</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>155.48</Gross Amount><VAT Amount>25.91</VAT Amount></row>
<row _id="24062"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>129</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>25.42</Gross Amount><VAT Amount>4.24</VAT Amount></row>
<row _id="24063"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>A/F REFUND</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24064"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>24/10/23</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1760</Gross Amount><VAT Amount>293.33</VAT Amount></row>
<row _id="24065"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>SHINTY STICKS AND BALLS</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>362.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24066"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>RPMFTC1196</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>2121.9</Gross Amount><VAT Amount>353.65</VAT Amount></row>
<row _id="24067"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>INV-0018</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24068"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>528166228</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>6720</Gross Amount><VAT Amount>1120</VAT Amount></row>
<row _id="24069"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>PRINTED T-SHIRTS ANGUS IN RECOVERY</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>360</Gross Amount><VAT Amount>60</VAT Amount></row>
<row _id="24070"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>CARE FOR A.R &amp; C.R. NOV 23</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>2001.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24071"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>INV-0489</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24072"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>059545 REFUND</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>47.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24073"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>HENRY'S HOUSE REFERRAL FEE</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="24074"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>06112023</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>450</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24075"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>DUNLOP WELLINGTONS</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>26.85</Gross Amount><VAT Amount>4.48</VAT Amount></row>
<row _id="24076"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>VENOSA OPT J RHF ARM PW STG/HTD+N/A OE</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>3197</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24077"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>FLOWERS FOR B.W. 26/10/2023</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>50</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24078"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>A/F REFUND</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24079"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>STL545779021</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>460</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24080"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>SECONDMMENT OF G.G.</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>1274.4</Gross Amount><VAT Amount>212.4</VAT Amount></row>
<row _id="24081"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>WORKSHOP PRESENTATIONS</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>281</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24082"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>Maths- riddle of the Sphinx</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>125</VAT Amount></row>
<row _id="24083"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>performance 2024</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>300</Gross Amount><VAT Amount>50</VAT Amount></row>
<row _id="24084"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>tyres &amp; tractor tyres</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>744</Gross Amount><VAT Amount>124</VAT Amount></row>
<row _id="24085"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>asist delivery</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>2292.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24086"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>driving lessons</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24087"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>delivery</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>17.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24088"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>046698 REFUND</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>1404.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24089"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>UTOPIA REFUND</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24090"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>GENERAL ADMISSION TICKETS</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>50</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24091"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>5/23-24</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24092"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>books &amp; diaries &amp; Calendars</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>331.23</Gross Amount><VAT Amount>17.66</VAT Amount></row>
<row _id="24093"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>4/23-24</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>74.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24094"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>Shed Gutter Kit</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>75.42</Gross Amount><VAT Amount>12.57</VAT Amount></row>
<row _id="24095"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>Slimline Water Butt</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>88</Gross Amount><VAT Amount>14.67</VAT Amount></row>
<row _id="24096"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>005835 REFUND</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>1832.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24097"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>BRECHIN HIGH - CULLEW FARM</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24098"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>writing workshops</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>299</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24099"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>HQ9151</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>192.5</Gross Amount><VAT Amount>32.09</VAT Amount></row>
<row _id="24100"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>054736 REFUND</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>123.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24101"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>23/00682/DOM</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24102"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>mileage05/10-17/10</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>74.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24103"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>Reading comprehension</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>180</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24104"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>Book &amp; performance licence</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>53.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24105"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>WEEK ENDING 12/11/23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>132</Gross Amount><VAT Amount>22</VAT Amount></row>
<row _id="24106"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>068242 REFUND</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>235.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24107"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>workshop - Nov 23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24108"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>6 sessions for KD</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24109"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>Accident forms</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>26.28</Gross Amount><VAT Amount>4.38</VAT Amount></row>
<row _id="24110"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>6/23-24</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24111"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>Type 1 Hardcore</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>96</Gross Amount><VAT Amount>16</VAT Amount></row>
<row _id="24112"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>McHistory pack</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>40</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24113"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>subscription</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>480</Gross Amount><VAT Amount>80</VAT Amount></row>
<row _id="24114"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>Play in a day</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>506.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24115"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>design production and delivery</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>15</VAT Amount></row>
<row _id="24116"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>mileage07/09/23-25/10/23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>64.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24117"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>August 23- Whitehills PS</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>346.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24118"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>Skills for outdoor leaders</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>395</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24119"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>Lunch 20/09&amp;21/09</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>554.28</Gross Amount><VAT Amount>92.38</VAT Amount></row>
<row _id="24120"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>mileage31/08-27/09/23</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>124.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24121"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>OCT23- Whitehills PS</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>240.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24122"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>PBIP21-22-4</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>114000.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24123"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>Pottery items</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24124"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>SEP23- Whitehills PS</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>480.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24125"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>mileage10/10-25/10/23</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>141.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24126"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>trip to Strathmore Rugby Club</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>17.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24127"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>MN Medical report</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>130</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24128"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>Language dictionaries</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>698.23</Gross Amount><VAT Amount>64.11</VAT Amount></row>
<row _id="24129"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>Driving lessons 19/09/23</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24130"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>Spelling shed 36 pupil</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>59.99</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="24131"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>SECURE TRANPORT FRO B.A.</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>936.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24132"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>23/00709/CLU</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24133"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>CC16490</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>181.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24134"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>RELOCATION</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>329.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24135"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>rent 1 week</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>10</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24136"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>TRAVEL-MIMIC,GROUP</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24137"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>In First Gear programme</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24138"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>Cinderella</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>100</Gross Amount><VAT Amount>16.67</VAT Amount></row>
<row _id="24139"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>INV54036/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24140"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>Aladdin 12/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24141"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>concrete blocks</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>138</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="24142"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>27/08/23&amp;28/07/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24143"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>7/23-24</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>118</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24144"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>books</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>34.980000000000004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24145"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>DP000502</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>19.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24146"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>425.00</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>425</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24147"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>8/23-24</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24148"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>Ink for printers</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>272.24</Gross Amount><VAT Amount>45.37</VAT Amount></row>
<row _id="24149"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>WREATH</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24150"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>2544</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>40</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24151"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>FORFAR FC</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>24.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24152"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>NOV23 journeys</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>70.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24153"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>Parking tickets/return journeys</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>53.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24154"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>17388</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24155"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>041692 REFUND</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>10.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24156"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>Slimline water butt tap &amp; lid</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>88</Gross Amount><VAT Amount>14.67</VAT Amount></row>
<row _id="24157"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>WIN23HFF020</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24158"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>lessons 2023</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>450</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24159"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>23/00862/FULL</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24160"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>OPG FEES GB</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24161"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>Moving fraserburgh-storage</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>40</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24162"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>074128 REFUND</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>91.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24163"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>Dec/23 payment</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>2001.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24164"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>Travel expenses</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>313.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24165"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>Litter tongs</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>112.5</Gross Amount><VAT Amount>18.75</VAT Amount></row>
<row _id="24166"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>MILEAGE 13/11-30/11/23</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>24.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24167"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>AWI training</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1027.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24168"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>23/00833/PRIO</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24169"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>PBIP21/22FINA</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>201111.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24170"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>School tea towel</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>286.8</Gross Amount><VAT Amount>47.8</VAT Amount></row>
<row _id="24171"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>16 DAYS WORKSHOP</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24172"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>VOICE 21 SCHOOL PROGRAMME 23/24</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>2650</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24173"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>FS- WHITEHILLS PS</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>346.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24174"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>66994</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>123.5</Gross Amount><VAT Amount>20.58</VAT Amount></row>
<row _id="24175"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>BLOCK OF 10 DRIVING LESSONS FOR AH/S</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>330</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24176"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>RB-21/11/23</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24177"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>23/00710/CLU</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24178"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>23/00834/PRIO</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24179"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>Samsung a12- replacement screen</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>80</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24180"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>FLOODING</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>354.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24181"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>MILEAGE24/10-28/11/23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>81.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24182"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>MILEAGE 06/11-07/12/23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>46.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24183"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>073993 REFUND</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>5.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24184"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>HQ9186</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>137.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24185"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>GENERATION SCIENCE- 21/02 &amp; 23/02/24</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>360</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24186"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>7000639563</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>105</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24187"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>2032</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>2056.8</Gross Amount><VAT Amount>342.8</VAT Amount></row>
<row _id="24188"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>FLOOD DECOR</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>295.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24189"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>FLOOD DECOR</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>295.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24190"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>60.00</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24191"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>HQ9188</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>114</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24192"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>GEINV010454</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>1110.46</Gross Amount><VAT Amount>185.08</VAT Amount></row>
<row _id="24193"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>MILEAGE-1-30/11/23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>162.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24194"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>Inservice day training</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24195"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>Eyegaze unit &amp; Pads</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>8379</Gross Amount><VAT Amount>1396.5</VAT Amount></row>
<row _id="24196"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>43711</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>318</Gross Amount><VAT Amount>53</VAT Amount></row>
<row _id="24197"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>LPS01</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>173.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24198"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>Funeral Plan Costs - WW</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>4931</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24199"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>7010181302</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24200"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>HQ9187</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24201"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>DECOR FLOOD</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>295.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24202"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>DECOR FLOOD</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>295.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24203"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>Archery taster session</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>680</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24204"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>FLOOD DECOR</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>354.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24205"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>Takeaway - Brechin HS</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>112</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24206"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>UNIT FOR RENT</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24207"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>044487 REFUND</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>1630.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24208"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>DECOR FLOOD</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>354.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24209"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>FLOOD DECOR</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>295.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24210"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>Advocacy consultation</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24211"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>FLOOD DECOR</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>413.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24212"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>FLOOD DECOR</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>295.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24213"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>FLOOD DECOR</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>295.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24214"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>JB RIDING SCH TRAVEL CLAIM 8.12.23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>35.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24215"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>FLOOD DECOR</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>354.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24216"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>FS - WHITEHILLS PS NOV23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>457.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24217"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>DECOR FLOOD</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>295.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24218"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>FLOOD DECOR</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>295.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24219"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>FLOOD DECOR</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>413.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24220"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>KNOW YOUR FLOW WORKSHOPS</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24221"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>RENT REFUND</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>513.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24222"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>MILEAGE 06/09 - 28/11/23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>422.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24223"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>FLOOD DECOR</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>295.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24224"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>ANGUS YMI TRAINING</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24225"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>DECOR FLOOD</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>354.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24226"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>FLOOD DECOR</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>295.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24227"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>PBIP2122VILLA</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>10000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24228"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>FLOOD DECOR</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>295.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24229"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>074000 WRIGHT</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>573.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24230"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>LATCH STRIKER</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>39.74</Gross Amount><VAT Amount>6.62</VAT Amount></row>
<row _id="24231"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>FLOOD DECOR</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>295.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24232"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>068725 REFUND</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>198.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24233"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>RADIO MIC HIRE</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24234"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>FLOOD DECOR</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>295.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24235"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>FLOOD DECOR</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>354.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24236"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>HENRYS HOUSE W/E 10/12/23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>132</Gross Amount><VAT Amount>22</VAT Amount></row>
<row _id="24237"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>FLOOD DECOR</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>295.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24238"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>equipment for scooter</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>13500</Gross Amount><VAT Amount>2250</VAT Amount></row>
<row _id="24239"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>HQ9190</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>99.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24240"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>FLOOD DECOR</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>354.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24241"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>24/11-15/12/23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>40</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24242"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>PED 0006783</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>2376</Gross Amount><VAT Amount>396</VAT Amount></row>
<row _id="24243"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>FLOOD DECOR</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>354.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24244"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>FLOOD DECOR</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>354.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24245"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>FLOOD DECOR</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>295.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24246"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>FLOOD DECOR</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>354.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24247"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>FLOOD DECOR</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>295.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24248"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>FLOOD DECOR</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>354.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24249"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>FLOOD DECOR</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>295.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24250"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>POTTERY RHONEY FUNCTION- NOV23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>277.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24251"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>23/00854/CLU</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24252"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>3 DAYS RENTAL- DEC23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>360</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24253"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>FLOOD DECOR</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>295.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24254"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>ADMISSION TICKET</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>50</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24255"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>CRISIS</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24256"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>FLOOD DECOR</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>295.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24257"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>0000017</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>704</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24258"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>FLOOD DECOR</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>295.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24259"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>FLOOD DECOR</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>354.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24260"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>23/00888/FULL</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24261"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>MEDICAL REPORT- SH</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>130</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24262"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>PRIVATE SCREENING- WISH AND WONKA</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>1028.5</Gross Amount><VAT Amount>171.42</VAT Amount></row>
<row _id="24263"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>FLOOD DECOR</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>295.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24264"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>FLOOD DECOR</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>295.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24265"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>LOVAIGMUSIC</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>20.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24266"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>FLOOD DECOR</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>354.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24267"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>WIN23HFF022</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24268"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>HQ9192</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24269"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>15/12/23- 22/12/23 STORAGE</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>20</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24270"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>FLOOD DECOR</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>295.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24271"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>Dishwasher detergent</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>65.18</Gross Amount><VAT Amount>10.86</VAT Amount></row>
<row _id="24272"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>1 day rental- NOV 23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24273"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>SMALL PROJECT</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24274"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>FLOOD DECOR</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>295.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24275"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>FLOOD DECOR</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>354.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24276"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>PASS PILOT ONE-OFF FEE</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>240</VAT Amount></row>
<row _id="24277"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>CW/EC 01</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>108.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24278"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>8041354</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>33.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24279"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>Secondment - g gourlay</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>693.91</Gross Amount><VAT Amount>115.65</VAT Amount></row>
<row _id="24280"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>073840 REFUND</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>22.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24281"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>HQ9194</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>414.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24282"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>PAYMENT FOR JAN 2024</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>2001.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24283"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>HQ9193</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>70.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24284"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>A/F REFUND</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>220</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24285"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>FLOOD DECOR</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>354.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24286"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>A/F REFUND</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>220</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24287"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>FLOOD DECOR</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>295.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24288"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>MILEAGE7/9-5/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>184.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24289"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>CC16603</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>163.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24290"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>2023HEATGRANT</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24291"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>153</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>13.99</Gross Amount><VAT Amount>2.33</VAT Amount></row>
<row _id="24292"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>CC16594</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>253.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24293"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>2023HEATGRANT</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24294"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>PBIP22/23-5</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>19728.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24295"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>070043 REFUND</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>69.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24296"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>2023HEATGRANT</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24297"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>23/00828/CLU</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24298"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>SECURE TRANSPORT 21/11/2023</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>1545.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24299"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>2023HEATGRANT</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24300"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>HQ9195</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>64.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24301"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>WRITE A SCHOOL SONG</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24302"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>LEASE DATES 09/09/23-30/08/24</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>8045.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24303"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>23/00862/FULL</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24304"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>TRANSPORT FEES - 15/12/23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>36.300000000000004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24305"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>TRANSPORT FEES 25/12/23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>36.300000000000004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24306"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>2023HEATGRANT</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24307"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>2023HEATGRANT</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24308"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>2023HEATGRANT</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24309"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>23/00885/FULL</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24310"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>PANEL EXPENSES MAY TO OCT 2023</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>87.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24311"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>24/00001/DOM</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24312"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>FSMJAN-MAR 24</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>119.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24313"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>TRANSPORT 31/12/23</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>36.300000000000004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24314"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>069883 REFUND</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>26.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24315"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>TRANSPORT FEES 05/01/24</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>36.300000000000004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24316"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>VISITS TO CAIRNIE FARM</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>657.48</Gross Amount><VAT Amount>109.58</VAT Amount></row>
<row _id="24317"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>23/01007/DOM</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24318"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>2023HEATGRANT</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24319"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>CC16633</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>99.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24320"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>2023HEATGRANT</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24321"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>033076 REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>2.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24322"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>8/23-24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>129.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24323"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>82931</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>142.88</Gross Amount><VAT Amount>23.81</VAT Amount></row>
<row _id="24324"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>063264 REFUND</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>296.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24325"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>DK FLIGHTS HOME</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>294.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24326"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>12 WEEK COACHING BLOCK</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>480</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24327"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>TMX TRICYLCE</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>1833.6</Gross Amount><VAT Amount>305.6</VAT Amount></row>
<row _id="24328"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>INSTAL WASHING MACHINE</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>95</Gross Amount><VAT Amount>15.83</VAT Amount></row>
<row _id="24329"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>23/00494/FULL</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24330"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>23/00859/FULL</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24331"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>PANEL EXPENSES 13/01/22 - 27/07/23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>334.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24332"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>069242 REFUND</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>2215.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24333"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>ROOF REPAIRS</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24334"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>HQ9203</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>19.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24335"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>072698 REFUND</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>33.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24336"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>STORAGE BOX &amp; LID</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>48.18</Gross Amount><VAT Amount>8.03</VAT Amount></row>
<row _id="24337"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>SCHOOLLET0901</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>82.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24338"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>WOODLAND PLANTS</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>63.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24339"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>UKSPF.CP.006.</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>7503.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24340"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>T0372296</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24341"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>ASN MUSIC PROJECT</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>2700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24342"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>CHICKEN WOOD CHIPS</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>33.9</Gross Amount><VAT Amount>5.65</VAT Amount></row>
<row _id="24343"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>SKILLS FOR SELF HELP BOOKS</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>180</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24344"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>009123 REFUND</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>13.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24345"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>FIT CONCRETE SHUTTER</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>350</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24346"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>TSHIRTS WITH DESIGN</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>112</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24347"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>WORKING WITH YOUNG PEOPLE FERRYDEN PS</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>350</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24348"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>SUICIDE HELP/APP UPDATES</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>1834</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24349"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>UKSPF.CP.008.</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>4487.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24350"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>TRANSPORT FEES 19/01/24</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>36.300000000000004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24351"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>29012024</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>450</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24352"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>TRANSPORT FEES 28/10/23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>31.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24353"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>TRANSPORT FEES 26/01/24</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>36.300000000000004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24354"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>TRANSPORT FEES 27/01/24</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>36.300000000000004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24355"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>TRANSPORT FEES -PER41741 06/01/24</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>36.300000000000004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24356"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>040110 REFUND</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>769.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24357"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>TRANSPORT FEES 12/01/24</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>36.300000000000004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24358"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>SP50447</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>41.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24359"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>MINDFULNESS THROUGH MUSIC</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>2700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24360"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>FACILITATION ESSENTIALS</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>410</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24361"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>UK021527</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>1137.6000000000001</Gross Amount><VAT Amount>189.6</VAT Amount></row>
<row _id="24362"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>5088</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>1038</Gross Amount><VAT Amount>173</VAT Amount></row>
<row _id="24363"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>RETURNED XMAS PRESENTS KK</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24364"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>WORKSHOP LEADER EXPENSES 28/10/23</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>39.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24365"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>TRAVEL EXPENSES FOR CONFERENCE 28/11/23</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>315.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24366"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>JAN 17 2024</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>220</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24367"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>199861</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>247.88</Gross Amount><VAT Amount>41.3</VAT Amount></row>
<row _id="24368"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>CANCEL-30/01</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>82.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24369"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>037246 REFUND</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>148.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24370"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>074000 REFUND</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>208.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24371"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>FLOOD DECOR</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>295.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24372"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>CANCEL19/2</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>4.6000000000000005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24373"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>Garden structure &amp; Table</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>428.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24374"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>062381 REFUND</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>67.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24375"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>126667</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>74.32000000000001</Gross Amount><VAT Amount>12.39</VAT Amount></row>
<row _id="24376"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>063000 REFUND</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>493.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24377"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>073857</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>17.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24378"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>CRECHE- JAN 24</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>106</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24379"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>FOOD FOR S/U</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>132.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24380"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>24/00033/FULL</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24381"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>146143</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24382"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>CS - MEDICAL REPORT</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24383"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>SI2344551301</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>190.39</Gross Amount><VAT Amount>31.73</VAT Amount></row>
<row _id="24384"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>MM - MEDICAL REPORT</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24385"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>CC16212</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>241.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24386"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>SHD REFUND</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24387"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>TRANSPORT FEES 02/02/24</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>36.300000000000004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24388"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>KINSHIP GRANT FOR L.A.B.</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>219</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24389"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>PARENT COUNCIL- 31/12/23</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24390"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>016296 REFUND</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>57.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24391"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>068518 REFUND</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>34.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24392"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>AF/THCIS</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>40.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24393"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>AF/THCIS</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>10.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24394"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>074099 REFUND</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>304.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24395"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>COACHING JS</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>400</VAT Amount></row>
<row _id="24396"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>police check</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>25.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24397"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>24/00051/FULL</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24398"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>POCKET MONEY</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24399"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>74307768.RENT-5/2/24</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>428.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24400"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>POCKET MONEY</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>73.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24401"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>POCKET MONEY- DK</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>650</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24402"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>CC16681</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>220.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24403"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>23/00904/PPPL</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24404"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>OVERSEES CHECKS - FEB 24</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>20</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24405"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>POCKET MONEY- FEB 24</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>350.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24406"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>EC/CW01</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>108.36</Gross Amount><VAT Amount>18.06</VAT Amount></row>
<row _id="24407"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>PARENT COUNCIL APRIL23-MARCH 24</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24408"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>MAKATON TRAINING</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24409"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>0041</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>159.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24410"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>072740 REFUND</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>9304.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24411"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>FOLA 18</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>1270</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24412"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>PBIP2223 - 6</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>35130.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24413"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>TRANSPORT TO VISIT CHILD 09/02/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>36.300000000000004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24414"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>HQ9208</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24415"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>23/00591/NDOM</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>415.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24416"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>75731</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>54.6</Gross Amount><VAT Amount>9.1</VAT Amount></row>
<row _id="24417"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>FLOOD DECOR</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>295.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24418"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>FLOOD CARPETS</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>520.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24419"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>SCHOOLMEAL</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>82.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24420"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>WEEKLY POCKET MONEY</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24421"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>074128 REFUND</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>106.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24422"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>FLOOD DECOR</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>295.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24423"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>FLOOD DECOR</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>295.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24424"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>JB FISCAL FINE</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>50</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24425"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>FLOOD DECOR</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>295.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24426"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>ARTWORK</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24427"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>ARTWORK</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24428"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>056172 REFUND</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>28.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24429"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>MUSIC SYSTEM</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>785.27</Gross Amount><VAT Amount>130.88</VAT Amount></row>
<row _id="24430"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>ARTWORK</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24431"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>ARTWORK</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24432"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>050453 REFUND</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>261.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24433"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>ARTWORK</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24434"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>ARTWORK</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24435"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>GARDEN FURNITURE</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>599.99</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="24436"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>TRANSPORT FEES 23/02/24</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>36.300000000000004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24437"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>TRANSPORT FEE 14/02/24</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24438"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>UKSPF.CP008.2</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>6018</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24439"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>FLOOD DECOR</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>295.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24440"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>INV2400035</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>201.53</Gross Amount><VAT Amount>33.59</VAT Amount></row>
<row _id="24441"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>PARENT COUNCIL - 27/02/24</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24442"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>24/00076/FULL</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24443"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>23/00587/FULL</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24444"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>032193 REFUND</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>26.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24445"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>UKSPF.CP.006.</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>6002.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24446"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>073796 REFUND</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>126.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24447"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>PARKING/MILEAGE ATTENDING TAY PROJECT</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>145.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24448"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>44841</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>477.6</Gross Amount><VAT Amount>79.60000000000001</VAT Amount></row>
<row _id="24449"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>057505 REFUND</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>497</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24450"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>1771</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>180</Gross Amount><VAT Amount>30</VAT Amount></row>
<row _id="24451"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>ELECTRIC</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24452"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>SALE OF ART WORK</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24453"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>ELECTRIC</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24454"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>WEEKLY POCKET MONEY- WB 11/3/24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24455"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>ELECTRIC</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24456"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>ELECTRIC</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24457"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>PBIP23/24CL1</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>5736</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24458"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>610850003</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>110.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24459"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>SFREFUND</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24460"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>036571 REFUND</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>13747.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24461"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>ELECTRIC</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24462"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>24/00199/DOM</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>738.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24463"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>61003</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>108</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24464"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>FLOOD DECOR</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>413.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24465"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>072444 REFUND</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>69.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24466"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>610120013</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>214.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24467"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>GUARDIANSHIP FEE- GS</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24468"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>ELECTRIC</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24469"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>12 MONTH MEMBERSHIP</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>450</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24470"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>FLOOD DECOR</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>295.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24471"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>TRANSPORT FEES 3/3/24</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>36.300000000000004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24472"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>13032024</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>6426.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24473"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>6267</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>1117.8</Gross Amount><VAT Amount>100.05</VAT Amount></row>
<row _id="24474"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>MCRGCAP1</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>116703.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24475"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>068452 REFUND</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>17.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24476"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>AB REFUND</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24477"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>DEHUMIDIFIER</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24478"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>Z4842744</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>2900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24479"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>DEHUMIDIFIER</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24480"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>DEHUMIDIFIER</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24481"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>DEHUMIDIFIER</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24482"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>SI-25063</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>108.96</Gross Amount><VAT Amount>18.16</VAT Amount></row>
<row _id="24483"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>052531 REFUND</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>11.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24484"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>042278</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>1584.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24485"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>SCHOOL MEALS</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>22.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24486"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>DEHUMIDIFIER</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24487"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>HQ9220</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>284.40000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24488"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>24/00121/FULL</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24489"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>DEHUMIDIFIER</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24490"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>063482 REFUND</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>33.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24491"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>009-071-377</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>131.4</Gross Amount><VAT Amount>21.9</VAT Amount></row>
<row _id="24492"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>1462 CW/WH</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>650</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24493"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>DEHUMIDIFIER</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24494"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>PBIP22/23-7</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>67268.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24495"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>PARENT COUNCIL CLAIM</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24496"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>GUARDIANSHIP- MM</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24497"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>2323052</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>40.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24498"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>ELECTRIC</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24499"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>ELECTRIC</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24500"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>067801 REFUND</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>102.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24501"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>20.03.2024</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>1600.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24502"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>ELECTRIC</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24503"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>059459 REFUND</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>120.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24504"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>ELECTRIC</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24505"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>HQ9221</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24506"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>ELECTRIC</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24507"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>MEDICAL REPORT - SR</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>70</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24508"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>024038</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>4126.63</Gross Amount><VAT Amount>687.77</VAT Amount></row>
<row _id="24509"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>ELECTRIC</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24510"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>FLOOD DECOR</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>295.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24511"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>24/00027/CLU</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24512"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>ELECTRIC</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24513"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>.10/23-24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24514"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>INV2400078</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>141.97</Gross Amount><VAT Amount>23.66</VAT Amount></row>
<row _id="24515"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>HQ9222</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>25000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24516"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>24/00059/FULL</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24517"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>PSDA000734</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24518"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>REFUNDMAR24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24519"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>3085627</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>118.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24520"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>007404 REFUND</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>198.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24521"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>ayo24 concert front of house</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>98.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24522"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>9/23-24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>22.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24523"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>STAFFING FOR REHEARSALS &amp; PERFORMANCES</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>427.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24524"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>6267.</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>1117.8</Gross Amount><VAT Amount>100.05</VAT Amount></row>
<row _id="24525"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>10/23-24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24526"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>STAFFING</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>427.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24527"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>009-131-956</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>35</Gross Amount><VAT Amount>5.83</VAT Amount></row>
<row _id="24528"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>70844186</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>39.1</Gross Amount><VAT Amount>0.33</VAT Amount></row>
<row _id="24529"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><Narrative>UKSPF.CP.006.</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>1501.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24530"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>TV LICENCE FOR SEATON GROVE</Narrative><Payment Date>2023-04-10 00:00:00</Payment Date><Gross Amount>159</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24531"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>ENHANCE TEAM OCT HOLIDAY FUND</Narrative><Payment Date>2023-04-10 00:00:00</Payment Date><Gross Amount>500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24532"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>LOCALITY 1 OCTOBER FUND FOR T1</Narrative><Payment Date>2023-04-10 00:00:00</Payment Date><Gross Amount>300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24533"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>ABR LOCALITY OCTOBER HOLIDAY FUND</Narrative><Payment Date>2023-04-10 00:00:00</Payment Date><Gross Amount>300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24534"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>CWD OCT FUND FOR SCHOOL HOLIDAYS</Narrative><Payment Date>2023-04-10 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24535"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>073131 REFUND</Narrative><Payment Date>2023-04-10 00:00:00</Payment Date><Gross Amount>134.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24536"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>SP48054</Narrative><Payment Date>2023-11-10 00:00:00</Payment Date><Gross Amount>191.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24537"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>TV LICENCE FOR ROSEHILL</Narrative><Payment Date>2023-11-10 00:00:00</Payment Date><Gross Amount>159</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24538"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>MONEY FOR M.B. SHOPPING</Narrative><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24539"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>ROWAN CHRISTMAS STOCKING X 4 11.10.23</Narrative><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24540"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>EMERGENCY PAYMENT OF RENT FOR M.B.</Narrative><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>420</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24541"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>ACCOUNT NUMBER SSE20336925</Narrative><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>125</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24542"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>TV LICENSE 28A MILLGATE LOAN</Narrative><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>159</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24543"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>HORIZON TEAM LOTTERY FUND FOR OUTINGS</Narrative><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24544"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>LICENCE-26C.MILLGATE</Narrative><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>159</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24545"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>Estate K Horsburgh -155483</Narrative><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>18385.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24546"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>HORIZON OUTING FUND 2 - 11/10/23</Narrative><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24547"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>INVS 0014520008 &amp; 0014519566</Narrative><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>312.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24548"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>MILEAGE 22/8, 20/09 &amp; 27/09/23</Narrative><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>47.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24549"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>ROWAN CHRISTMAS EVE BOX 11.10.23</Narrative><Payment Date>2023-10-18 00:00:00</Payment Date><Gross Amount>100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24550"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>HQ9144</Narrative><Payment Date>2023-10-25 00:00:00</Payment Date><Gross Amount>17.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24551"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>ANG04680</Narrative><Payment Date>2023-10-25 00:00:00</Payment Date><Gross Amount>319.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24552"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>UNDERWEAR-S/U</Narrative><Payment Date>2023-10-25 00:00:00</Payment Date><Gross Amount>48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24553"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>TV LICENCE FOR SH 18/10/23</Narrative><Payment Date>2023-10-25 00:00:00</Payment Date><Gross Amount>159</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24554"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>RL Leavers Hoodie - Logan Cottage</Narrative><Payment Date>2023-01-11 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24555"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>MEDICAL REPORT C.W.</Narrative><Payment Date>2023-01-11 00:00:00</Payment Date><Gross Amount>160</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24556"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>HQ9142</Narrative><Payment Date>2023-01-11 00:00:00</Payment Date><Gross Amount>8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24557"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>MAKATON LEVEL 1 &amp; 2 - 15 &amp; 23 NOV 23</Narrative><Payment Date>2023-01-11 00:00:00</Payment Date><Gross Amount>44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24558"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>XMAS PRESENTS FOR SH</Narrative><Payment Date>2023-01-11 00:00:00</Payment Date><Gross Amount>100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24559"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>clothing for sh</Narrative><Payment Date>2023-01-11 00:00:00</Payment Date><Gross Amount>200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24560"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>C. MC ACTIVITY MONEY</Narrative><Payment Date>2023-01-11 00:00:00</Payment Date><Gross Amount>200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24561"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>SOCIAL Opportunities-SH</Narrative><Payment Date>2023-01-11 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24562"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>08.11.23</Narrative><Payment Date>2023-08-11 00:00:00</Payment Date><Gross Amount>32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24563"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>591360</Narrative><Payment Date>2023-08-11 00:00:00</Payment Date><Gross Amount>421.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24564"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>8042101</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>102</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24565"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>ROR 949558</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>194.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24566"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>GorderBB</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24567"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>HG9152</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>9.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24568"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>HQ9150</Narrative><Payment Date>2023-11-15 00:00:00</Payment Date><Gross Amount>22.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24569"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>HQ9157</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>130.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24570"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>CHRISTMAS FUND MONEY</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24571"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>HQ9164</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>130.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24572"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>HQ9165</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>130.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24573"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>HQ9176</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>130.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24574"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>HQ9170</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>130.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24575"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>HQ9168</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>130.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24576"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>HQ9156</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>130.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24577"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>HQ9171</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>130.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24578"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>HQ9178</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>130.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24579"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>HQ9169</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>156.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24580"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>HQ9161</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>130.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24581"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>HQ9172</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>130.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24582"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>-156.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24583"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>HQ9167</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>130.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24584"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>HQ9175</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>130.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24585"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>HQ9173</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>130.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24586"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>HQ9166</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>130.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24587"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>HQ9174</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>130.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24588"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>HQ9155</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>130.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24589"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>CHRISTMAS FUND MONEY</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24590"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>HQ9159</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>130.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24591"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>HQ9162</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>130.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24592"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>HQ9154</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>130.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24593"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>HQ9153</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>130.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24594"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>HQ9177</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>130.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24595"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>HQ9158</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>130.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24596"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>HQ9163</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>130.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24597"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>HQ9160</Narrative><Payment Date>2023-11-22 00:00:00</Payment Date><Gross Amount>130.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24598"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>AW FOOD PARCEL 23.11.23</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>11.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24599"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>HQ9179</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24600"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>-1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24601"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>ROR 690430</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>82.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24602"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>WIN23HFF020</Narrative><Payment Date>2023-11-29 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24603"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>FOOD.ELEC-SM</Narrative><Payment Date>2023-06-12 00:00:00</Payment Date><Gross Amount>35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24604"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>CPO-26/9-28/11/23</Narrative><Payment Date>2023-06-12 00:00:00</Payment Date><Gross Amount>10.200000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24605"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>104612</Narrative><Payment Date>2023-06-12 00:00:00</Payment Date><Gross Amount>492.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24606"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>NS REPLACEMENT CLOTHING 30.11.23</Narrative><Payment Date>2023-06-12 00:00:00</Payment Date><Gross Amount>42.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24607"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>HQ9182</Narrative><Payment Date>2023-06-12 00:00:00</Payment Date><Gross Amount>48</Gross Amount><VAT Amount>8</VAT Amount></row>
<row _id="24608"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>HQ9183</Narrative><Payment Date>2023-06-12 00:00:00</Payment Date><Gross Amount>19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24609"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>HQ9184</Narrative><Payment Date>2023-12-13 00:00:00</Payment Date><Gross Amount>44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24610"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>HQ9180</Narrative><Payment Date>2023-12-13 00:00:00</Payment Date><Gross Amount>906.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24611"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>F9</Narrative><Payment Date>2023-12-13 00:00:00</Payment Date><Gross Amount>500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24612"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>HQ9185</Narrative><Payment Date>2023-12-13 00:00:00</Payment Date><Gross Amount>15.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24613"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-20 00:00:00</Payment Date><Gross Amount>156.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24614"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>HQ9191</Narrative><Payment Date>2023-12-20 00:00:00</Payment Date><Gross Amount>72.03</Gross Amount><VAT Amount>12.01</VAT Amount></row>
<row _id="24615"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>HQ9189</Narrative><Payment Date>2023-12-20 00:00:00</Payment Date><Gross Amount>8.950000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24616"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>T V LIENCE - LOCHLANDS</Narrative><Payment Date>2023-12-20 00:00:00</Payment Date><Gross Amount>159</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24617"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>DOFE REFUND</Narrative><Payment Date>2024-03-01 00:00:00</Payment Date><Gross Amount>35.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24618"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>HQ9196</Narrative><Payment Date>2024-03-01 00:00:00</Payment Date><Gross Amount>228.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24619"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>LM/LJRELOCATI</Narrative><Payment Date>2024-03-01 00:00:00</Payment Date><Gross Amount>4208.12</Gross Amount><VAT Amount>601.02</VAT Amount></row>
<row _id="24620"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>2207869</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>620.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24621"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>PANTOMIME.2023</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>472.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24622"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>MILEAGE 20/11 TO 07/12/23</Narrative><Payment Date>2024-10-01 00:00:00</Payment Date><Gross Amount>31.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24623"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>HQ8961</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>160.20000000000002</Gross Amount><VAT Amount>26.67</VAT Amount></row>
<row _id="24624"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>T V LICENCE - LILYBANK</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>159</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24625"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>HQ9201</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24626"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>ANG04855</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24627"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>HQ9199</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>18.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24628"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>HQ9202</Narrative><Payment Date>2024-01-31 00:00:00</Payment Date><Gross Amount>75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24629"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>REFUND OF RENT</Narrative><Payment Date>2024-01-31 00:00:00</Payment Date><Gross Amount>26.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24630"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>FOOD VOUCHERS 30/01/24</Narrative><Payment Date>2024-01-31 00:00:00</Payment Date><Gross Amount>350</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24631"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>HQ9205</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>559.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24632"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>HQ9204</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24633"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>10395955REFUN</Narrative><Payment Date>2024-07-02 00:00:00</Payment Date><Gross Amount>195.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24634"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>TRAVEL-31/10-5/12/23</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>69.57000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24635"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>ACTIVITY MONEY</Narrative><Payment Date>2024-02-14 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24636"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>F9 CHEQUE REQ</Narrative><Payment Date>2024-02-21 00:00:00</Payment Date><Gross Amount>244.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24637"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>TV LICENCE FOR CLIFFVIEW COURT</Narrative><Payment Date>2024-02-21 00:00:00</Payment Date><Gross Amount>159</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24638"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>MONEY MISSING SERVICE USER</Narrative><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>40</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24639"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>HQ9206</Narrative><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>50</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24640"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>MH CHQ KITCHEN ITEMS 23/2/24</Narrative><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24641"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>BROOMFIELD RC REFURB CHQ</Narrative><Payment Date>2024-01-03 00:00:00</Payment Date><Gross Amount>500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24642"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>044504 REFUND</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>2588.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24643"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>HQ9213</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24644"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>HQ9215</Narrative><Payment Date>2024-06-03 00:00:00</Payment Date><Gross Amount>36.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24645"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>ROR 91758</Narrative><Payment Date>2024-03-13 00:00:00</Payment Date><Gross Amount>500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24646"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>GM/JA/S.SKEA</Narrative><Payment Date>2024-03-13 00:00:00</Payment Date><Gross Amount>1140</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24647"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>ROR 91758</Narrative><Payment Date>2024-03-13 00:00:00</Payment Date><Gross Amount>133.64000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24648"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>HQ9217</Narrative><Payment Date>2024-03-13 00:00:00</Payment Date><Gross Amount>825</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24649"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>PASSPORT FEES</Narrative><Payment Date>2024-03-20 00:00:00</Payment Date><Gross Amount>53.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24650"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>APPLICATION FOR PASSPORT</Narrative><Payment Date>2024-03-20 00:00:00</Payment Date><Gross Amount>64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24651"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>HQ9218</Narrative><Payment Date>2024-03-20 00:00:00</Payment Date><Gross Amount>46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24652"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-27 00:00:00</Payment Date><Gross Amount>-159</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24653"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><Narrative>TV LICENSE RH 25/3/24</Narrative><Payment Date>2024-03-27 00:00:00</Payment Date><Gross Amount>159</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24654"><Supplier Name>SUNSHINE PLAYGROUP KIRRIEMUIR</Supplier Name><Narrative>ELC FUNDING PAYMENT-13/3-9/4/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>3491.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24655"><Supplier Name>SUNSHINE PLAYGROUP KIRRIEMUIR</Supplier Name><Narrative>MEALS FUNDING PERIOD-28/8-24/9/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24656"><Supplier Name>SUNSHINE PLAYGROUP KIRRIEMUIR</Supplier Name><Narrative>SMHS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>76.82000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24657"><Supplier Name>SUNSHINE PLAYGROUP KIRRIEMUIR</Supplier Name><Narrative>ELC FUNDING PAYMENT-23/10-19/11/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>7273.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24658"><Supplier Name>SUNSHINE PLAYGROUP KIRRIEMUIR</Supplier Name><Narrative>SMHS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>148.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24659"><Supplier Name>SUNSHINE PLAYGROUP KIRRIEMUIR</Supplier Name><Narrative>MEALS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>294</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24660"><Supplier Name>SUNSHINE PLAYGROUP KIRRIEMUIR</Supplier Name><Narrative>MEALS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>552</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24661"><Supplier Name>SUNSHINE PLAYGROUP KIRRIEMUIR</Supplier Name><Narrative>ELC FUNDING PAYMENT-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>9794.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24662"><Supplier Name>SUNSHINE PLAYGROUP KIRRIEMUIR</Supplier Name><Narrative>SMHS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>141.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24663"><Supplier Name>SUNSHINE PLAYGROUP KIRRIEMUIR</Supplier Name><Narrative>ELC FUNDING PAYMENT-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>4490.9400000000005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24664"><Supplier Name>SUNSHINE PLAYGROUP KIRRIEMUIR</Supplier Name><Narrative>SMHS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>86.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24665"><Supplier Name>SUNSHINE PLAYGROUP KIRRIEMUIR</Supplier Name><Narrative>MEALS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>486</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24666"><Supplier Name>SUNSHINE PLAYGROUP KIRRIEMUIR</Supplier Name><Narrative>MEALS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>246</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24667"><Supplier Name>SUNSHINE PLAYGROUP KIRRIEMUIR</Supplier Name><Narrative>SMHS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>158.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24668"><Supplier Name>SUNSHINE PLAYGROUP KIRRIEMUIR</Supplier Name><Narrative>ELC FUNDING PAYMENT-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>7905.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24669"><Supplier Name>SUNSHINE PLAYGROUP KIRRIEMUIR</Supplier Name><Narrative>ELC FUNDING PAYMENT-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>7916.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24670"><Supplier Name>SUNSHINE PLAYGROUP KIRRIEMUIR</Supplier Name><Narrative>SMHS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>152.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24671"><Supplier Name>SUNSHINE PLAYGROUP KIRRIEMUIR</Supplier Name><Narrative>MEALS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24672"><Supplier Name>SUNSHINE PLAYGROUP KIRRIEMUIR</Supplier Name><Narrative>SMHS FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>146.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24673"><Supplier Name>SUNSHINE PLAYGROUP KIRRIEMUIR</Supplier Name><Narrative>ELC FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>7169.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24674"><Supplier Name>SUNSHINE PLAYGROUP KIRRIEMUIR</Supplier Name><Narrative>MEALS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>525</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24675"><Supplier Name>SUPER STICKERS</Supplier Name><Narrative>Badges</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>62.96</Gross Amount><VAT Amount>10.48</VAT Amount></row>
<row _id="24676"><Supplier Name>SUPERFINE MANUFACTURING LTD</Supplier Name><Narrative>LILYBANK VIRO SPRAY &amp; REFILL</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>26.69</Gross Amount><VAT Amount>4.45</VAT Amount></row>
<row _id="24677"><Supplier Name>SUPERFINE MANUFACTURING LTD</Supplier Name><Narrative>Disinfectant - Nursery</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>36.96</Gross Amount><VAT Amount>6.16</VAT Amount></row>
<row _id="24678"><Supplier Name>SUPERFINE MANUFACTURING LTD</Supplier Name><Narrative>disinfectant</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>36.96</Gross Amount><VAT Amount>6.16</VAT Amount></row>
<row _id="24679"><Supplier Name>SUPERFINE MANUFACTURING LTD</Supplier Name><Narrative>SCREENWASH</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>68.64</Gross Amount><VAT Amount>11.44</VAT Amount></row>
<row _id="24680"><Supplier Name>SUPERFINE MANUFACTURING LTD</Supplier Name><Narrative>CO-VIRO REFILLS</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>30.62</Gross Amount><VAT Amount>5.1000000000000005</VAT Amount></row>
<row _id="24681"><Supplier Name>SURF</Supplier Name><Narrative>SURF CORP MEMBERSHIP JAN-DEC24</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="24682"><Supplier Name>SURVIVEX LTD</Supplier Name><Narrative>Confined Space Entry 26/09/23 C Cresswel</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>594</Gross Amount><VAT Amount>99</VAT Amount></row>
<row _id="24683"><Supplier Name>SUSAN COX</Supplier Name><Narrative>MEALS FUNDING PERIOD-28/8-24/9/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24684"><Supplier Name>SUSAN COX</Supplier Name><Narrative>ELC FUNDING PAYMENT-13/3-9/4/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>415.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24685"><Supplier Name>SUSAN COX</Supplier Name><Narrative>SMHS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>12.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24686"><Supplier Name>SUSAN COX</Supplier Name><Narrative>ELC FUNDING PAYMENT-23/10-19/11/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>553.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24687"><Supplier Name>SUSAN COX</Supplier Name><Narrative>SMHS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>18.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24688"><Supplier Name>SUSAN COX</Supplier Name><Narrative>MEALS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24689"><Supplier Name>SUSAN COX</Supplier Name><Narrative>MEALS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24690"><Supplier Name>SUSAN COX</Supplier Name><Narrative>SMHS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>18.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24691"><Supplier Name>SUSAN COX</Supplier Name><Narrative>ELC FUNDING PAYMENT-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>553.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24692"><Supplier Name>SUSAN COX</Supplier Name><Narrative>MEALS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24693"><Supplier Name>SUSAN COX</Supplier Name><Narrative>SMHS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>16.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24694"><Supplier Name>SUSAN COX</Supplier Name><Narrative>ELC FUNDING PAYMENT-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>357.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24695"><Supplier Name>SUSAN COX</Supplier Name><Narrative>ELC FUNDING PAYMENT-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>692.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24696"><Supplier Name>SUSAN COX</Supplier Name><Narrative>SMHS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>20.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24697"><Supplier Name>SUSAN COX</Supplier Name><Narrative>MEALS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24698"><Supplier Name>SUSAN COX</Supplier Name><Narrative>MEALS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24699"><Supplier Name>SUSAN COX</Supplier Name><Narrative>ELC FUNDING PAYMENT-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>692.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24700"><Supplier Name>SUSAN COX</Supplier Name><Narrative>SMHS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>19.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24701"><Supplier Name>SUSAN COX</Supplier Name><Narrative>MEALS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24702"><Supplier Name>SUSAN COX</Supplier Name><Narrative>SMHS FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>19.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24703"><Supplier Name>SUSAN COX</Supplier Name><Narrative>ELC FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>519.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24704"><Supplier Name>SUSAN CROMPTON</Supplier Name><Narrative>MEALS FUNDING PERIOD-28/8-24/9/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24705"><Supplier Name>SUSAN CROMPTON</Supplier Name><Narrative>ELC FUNDING PAYMENT-13/3-9/4/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>558.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24706"><Supplier Name>SUSAN CROMPTON</Supplier Name><Narrative>ELC FUNDING PAYMENT-23/10-19/11/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>744.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24707"><Supplier Name>SUSAN CROMPTON</Supplier Name><Narrative>MEALS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24708"><Supplier Name>SUSAN CROMPTON</Supplier Name><Narrative>MEALS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24709"><Supplier Name>SUSAN CROMPTON</Supplier Name><Narrative>ELC FUNDING PAYMENT-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>744.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24710"><Supplier Name>SUSAN CROMPTON</Supplier Name><Narrative>MEALS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24711"><Supplier Name>SUSAN CROMPTON</Supplier Name><Narrative>ELC FUNDING PAYMENT-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>517.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24712"><Supplier Name>SUSAN CROMPTON</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-15 00:00:00</Payment Date><Gross Amount>-1327.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24713"><Supplier Name>SUSAN CROMPTON</Supplier Name><Narrative>MEALS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24714"><Supplier Name>SUSAN CROMPTON</Supplier Name><Narrative>ELC FUNDING PAYMENT-15/1-11/2/24</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>1327.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24715"><Supplier Name>SUSAN CROMPTON</Supplier Name><Narrative>ELC FUNDING PAYMENT-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>1327.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24716"><Supplier Name>SUSAN CROMPTON</Supplier Name><Narrative>MEALS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24717"><Supplier Name>SUSAN CROMPTON</Supplier Name><Narrative>ELC FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>1327.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24718"><Supplier Name>SUSAN CROMPTON</Supplier Name><Narrative>MEALS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24719"><Supplier Name>SUSTAINABLE KIRRIEMUIR</Supplier Name><Narrative>3 Months growing support</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>2283.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24720"><Supplier Name>SUSTAINABLE KIRRIEMUIR</Supplier Name><Narrative>3 MONTHS GROWING SUPPORT MARCH-MAY 24</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>2283.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24721"><Supplier Name>SUTCLIFFE PLAY (SCOTLAND) LTD</Supplier Name><Narrative>PARROT SPRINGIE GROUND FIXED</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>1465.2</Gross Amount><VAT Amount>244.2</VAT Amount></row>
<row _id="24722"><Supplier Name>SUTCLIFFE PLAY (SCOTLAND) LTD</Supplier Name><Narrative>CRADLE SEAT</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>2737.32</Gross Amount><VAT Amount>456.22</VAT Amount></row>
<row _id="24723"><Supplier Name>SUTCLIFFE PLAY SCOTLAND</Supplier Name><Narrative>PARROT SPRINGIE GROUND FIXED</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>1465.2</Gross Amount><VAT Amount>244.2</VAT Amount></row>
<row _id="24724"><Supplier Name>SUTCLIFFE PLAY SCOTLAND</Supplier Name><Narrative>CRADLE SEAT</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>2737.32</Gross Amount><VAT Amount>456.22</VAT Amount></row>
<row _id="24725"><Supplier Name>SUZY LAMPLUGH TRUST</Supplier Name><Narrative>Personal Safety &amp; Lone Working Course</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>2508</Gross Amount><VAT Amount>418</VAT Amount></row>
<row _id="24726"><Supplier Name>SWARCO UK LTD FM</Supplier Name><Narrative>Charging Sessions</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>55.06</Gross Amount><VAT Amount>9.18</VAT Amount></row>
<row _id="24727"><Supplier Name>SWARCO UK LTD FM</Supplier Name><Narrative>Charging Sessions</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>38.83</Gross Amount><VAT Amount>6.47</VAT Amount></row>
<row _id="24728"><Supplier Name>SWARCO UK LTD FM</Supplier Name><Narrative>Charging Sessions</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>22.25</Gross Amount><VAT Amount>3.71</VAT Amount></row>
<row _id="24729"><Supplier Name>SWARCO UK LTD FM</Supplier Name><Narrative>Charging Sessions</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>16.93</Gross Amount><VAT Amount>2.82</VAT Amount></row>
<row _id="24730"><Supplier Name>SWARCO UK LTD FM</Supplier Name><Narrative>Charging Sessions</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>26.42</Gross Amount><VAT Amount>4.4</VAT Amount></row>
<row _id="24731"><Supplier Name>SWARCO UK LTD FM</Supplier Name><Narrative>Charging sessions</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>6.56</Gross Amount><VAT Amount>1.09</VAT Amount></row>
<row _id="24732"><Supplier Name>SWECO UK LTD</Supplier Name><Narrative>RESTENNETH CONS FEES 030223 - 271123</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>3701.94</Gross Amount><VAT Amount>616.99</VAT Amount></row>
<row _id="24733"><Supplier Name>SWEET HOME</Supplier Name><Narrative>MEALS FUNDING PERIOD-28/8-24/9/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24734"><Supplier Name>SWEET HOME</Supplier Name><Narrative>SMHS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>37.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24735"><Supplier Name>SWEET HOME</Supplier Name><Narrative>ELC FUNDING PAYMENT-13/3-9/4/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>98.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24736"><Supplier Name>SWEET HOME</Supplier Name><Narrative>ELC FUNDING PAYMENT-23/10-19/11/23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>346.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24737"><Supplier Name>SWEET HOME</Supplier Name><Narrative>SMHS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>39.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24738"><Supplier Name>SWEET HOME</Supplier Name><Narrative>MEALS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24739"><Supplier Name>SWEET HOME</Supplier Name><Narrative>MEALS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24740"><Supplier Name>SWEET HOME</Supplier Name><Narrative>SMHS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>38.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24741"><Supplier Name>SWEET HOME</Supplier Name><Narrative>ELC FUNDING PAYMENT-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>302.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24742"><Supplier Name>SWEET HOME</Supplier Name><Narrative>SMHS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>19.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24743"><Supplier Name>SWEET HOME</Supplier Name><Narrative>ELC FUNDING PAYMENT-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>173.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24744"><Supplier Name>SWEET HOME</Supplier Name><Narrative>MEALS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24745"><Supplier Name>SWEET HOME</Supplier Name><Narrative>SMHS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>39.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24746"><Supplier Name>SWEET HOME</Supplier Name><Narrative>ELC FUNDING PAYMENT-15/1-11/2/24</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>346.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24747"><Supplier Name>SWEET HOME</Supplier Name><Narrative>ELC FUNDING PAYMENT-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>259.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24748"><Supplier Name>SWEET HOME</Supplier Name><Narrative>SMHS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>38.410000000000004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24749"><Supplier Name>SWEET HOME</Supplier Name><Narrative>SMHS FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>38.410000000000004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24750"><Supplier Name>SWEET HOME</Supplier Name><Narrative>MEALS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24751"><Supplier Name>SWEET HOME</Supplier Name><Narrative>ELC FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>259.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24752"><Supplier Name>SWITCH2 ENERGY LIMITED</Supplier Name><Narrative>CHAPELPARK CHARGES 010823 310823</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>465.06</Gross Amount><VAT Amount>77.51</VAT Amount></row>
<row _id="24753"><Supplier Name>SWITCH2 ENERGY LIMITED</Supplier Name><Narrative>CHAPELPARK CHARGES 010923 300923</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>465.06</Gross Amount><VAT Amount>77.51</VAT Amount></row>
<row _id="24754"><Supplier Name>SWITCH2 ENERGY LIMITED</Supplier Name><Narrative>CHAPLEPARK SERVICES OCT23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>465.06</Gross Amount><VAT Amount>77.51</VAT Amount></row>
<row _id="24755"><Supplier Name>SWITCH2 ENERGY LIMITED</Supplier Name><Narrative>CHAPELPARK SERVICES NOV23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>465.06</Gross Amount><VAT Amount>77.51</VAT Amount></row>
<row _id="24756"><Supplier Name>SWITCH2 ENERGY LIMITED</Supplier Name><Narrative>CHAPELPARK SERVICES DEC23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>465.06</Gross Amount><VAT Amount>77.51</VAT Amount></row>
<row _id="24757"><Supplier Name>SWITCH2 ENERGY LIMITED</Supplier Name><Narrative>CHAPELPARK 010124 310124</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>465.06</Gross Amount><VAT Amount>77.51</VAT Amount></row>
<row _id="24758"><Supplier Name>SWITCH2 ENERGY LIMITED</Supplier Name><Narrative>CHAPELPARK SERVICES FEB24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>465.06</Gross Amount><VAT Amount>77.51</VAT Amount></row>
<row _id="24759"><Supplier Name>SYMMONS MADGE ASSOCIATES LTD</Supplier Name><Narrative>CDM Awareness F Robertson Jan 24</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>348</Gross Amount><VAT Amount>58</VAT Amount></row>
<row _id="24760"><Supplier Name>SYMMONS MADGE ASSOCIATES LTD</Supplier Name><Narrative>F Robertson Bridge Insp, Maint. Repair</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>348</Gross Amount><VAT Amount>58</VAT Amount></row>
<row _id="24761"><Supplier Name>SYSTEMS LINK 2000 LTD</Supplier Name><Narrative>ANNUAL FEE 01/04/24-31/03/24</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>6594</Gross Amount><VAT Amount>1099</VAT Amount></row>
<row _id="24762"><Supplier Name>SYSTRA LTD</Supplier Name><Narrative>Brechin Levelling Up Work</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>24000</Gross Amount><VAT Amount>4000</VAT Amount></row>
<row _id="24763"><Supplier Name>SYSTRA LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>10320.58</Gross Amount><VAT Amount>1720.1</VAT Amount></row>
<row _id="24764"><Supplier Name>SYSTRA LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>23685</Gross Amount><VAT Amount>3947.5</VAT Amount></row>
<row _id="24765"><Supplier Name>SYSTRA LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>6995.54</Gross Amount><VAT Amount>1165.92</VAT Amount></row>
<row _id="24766"><Supplier Name>SYSTRA LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>5160.29</Gross Amount><VAT Amount>860.05</VAT Amount></row>
<row _id="24767"><Supplier Name>SYSTRA LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>3497.77</Gross Amount><VAT Amount>582.96</VAT Amount></row>
<row _id="24768"><Supplier Name>SYSTRA LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>11842.5</Gross Amount><VAT Amount>1973.75</VAT Amount></row>
<row _id="24769"><Supplier Name>SYSTRA LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>7020.29</Gross Amount><VAT Amount>1170.05</VAT Amount></row>
<row _id="24770"><Supplier Name>SYSTRA LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>14632.5</Gross Amount><VAT Amount>2438.75</VAT Amount></row>
<row _id="24771"><Supplier Name>SYSTRA LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>4997.77</Gross Amount><VAT Amount>832.96</VAT Amount></row>
<row _id="24772"><Supplier Name>SYSTRA LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>10320.58</Gross Amount><VAT Amount>1720.1</VAT Amount></row>
<row _id="24773"><Supplier Name>SYSTRA LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>6995.54</Gross Amount><VAT Amount>1165.92</VAT Amount></row>
<row _id="24774"><Supplier Name>SYSTRA LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>23685</Gross Amount><VAT Amount>3947.5</VAT Amount></row>
<row _id="24775"><Supplier Name>T &amp; N GILMARTIN (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>146776.57</Gross Amount><VAT Amount>24462.76</VAT Amount></row>
<row _id="24776"><Supplier Name>T &amp; N GILMARTIN (CONTRACTORS) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>115957.96</Gross Amount><VAT Amount>19326.33</VAT Amount></row>
<row _id="24777"><Supplier Name>TACTRAN</Supplier Name><Narrative>TACTRANQTR3PAYMENT</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>5898.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24778"><Supplier Name>TACTRAN</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>4000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24779"><Supplier Name>TACTRAN</Supplier Name><Narrative>TACTRANQTR4PAYMENT</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>5898.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24780"><Supplier Name>TAGMASTER UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1961.4</Gross Amount><VAT Amount>326.90000000000003</VAT Amount></row>
<row _id="24781"><Supplier Name>TALK FOR WRITING</Supplier Name><Narrative>TALK FOR READING 14/11/23</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>384.48</Gross Amount><VAT Amount>64.08</VAT Amount></row>
<row _id="24782"><Supplier Name>TALK FOR WRITING</Supplier Name><Narrative>BIRMINGHAM 09/02/24</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>464.4</Gross Amount><VAT Amount>77.4</VAT Amount></row>
<row _id="24783"><Supplier Name>TAMESIDE MBC</Supplier Name><Narrative>NAFN Recharges July-September 2023</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>94.36</Gross Amount><VAT Amount>15.21</VAT Amount></row>
<row _id="24784"><Supplier Name>TAMESIDE MBC</Supplier Name><Narrative>NAFN Recharges Oct-Dec 2023</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>102.93</Gross Amount><VAT Amount>16.38</VAT Amount></row>
<row _id="24785"><Supplier Name>TANNADICE TROPHIES</Supplier Name><Narrative>MEDALS, RIBBONS</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>57.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24786"><Supplier Name>TANNADICE TROPHIES</Supplier Name><Narrative>PO - 505789 - Maths Trophies</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>450</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24787"><Supplier Name>TAPSIDE MARKETING LTD</Supplier Name><Narrative>44049 - Arbroath Academy</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>109.99</Gross Amount><VAT Amount>18.330000000000002</VAT Amount></row>
<row _id="24788"><Supplier Name>TAPSIDE MARKETING LTD</Supplier Name><Narrative>44371 - Arbroath Academy</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>109.99</Gross Amount><VAT Amount>18.330000000000002</VAT Amount></row>
<row _id="24789"><Supplier Name>TAPSIDE MARKETING LTD</Supplier Name><Narrative>44675 - Arbroath Academy</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>109.99</Gross Amount><VAT Amount>18.330000000000002</VAT Amount></row>
<row _id="24790"><Supplier Name>TAPSIDE MARKETING LTD</Supplier Name><Narrative>44932 - Arbroath Academy</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>109.99</Gross Amount><VAT Amount>18.330000000000002</VAT Amount></row>
<row _id="24791"><Supplier Name>TAPSIDE MARKETING LTD</Supplier Name><Narrative>45234 - Arbroath Academy</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>109.99</Gross Amount><VAT Amount>18.330000000000002</VAT Amount></row>
<row _id="24792"><Supplier Name>TARRIEBANK LTD</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>47964.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24793"><Supplier Name>TARRIEBANK LTD</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>41368.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24794"><Supplier Name>TARRIEBANK LTD</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>51282.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24795"><Supplier Name>TARRIEBANK LTD</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>47938.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24796"><Supplier Name>TARRIEBANK LTD</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>58058.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24797"><Supplier Name>TARRIEBANK LTD</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>54777.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24798"><Supplier Name>TAY &amp; EARN TRUST</Supplier Name><Narrative>DEPOSIT</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>100.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24799"><Supplier Name>TAY &amp; EARN TRUST</Supplier Name><Narrative>Deposit - Adventure day 15/6/24</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>229.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24800"><Supplier Name>TAY &amp; EARN TRUST</Supplier Name><Narrative>ADVENTURE DAY JUNE 23</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>1012.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24801"><Supplier Name>TAY &amp; EARN TRUST</Supplier Name><Narrative>school trip</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>308</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24802"><Supplier Name>TAYLOR WHOLESALE</Supplier Name><Narrative>Hospitality  - MA</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>55.79</Gross Amount><VAT Amount>9.3</VAT Amount></row>
<row _id="24803"><Supplier Name>TAYLOR WHOLESALE</Supplier Name><Narrative>Hospitality - MA</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>75.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24804"><Supplier Name>TAYPLAY LIMITED</Supplier Name><Narrative>LADDER</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>434.27</Gross Amount><VAT Amount>72.38</VAT Amount></row>
<row _id="24805"><Supplier Name>TAYPLAY LIMITED</Supplier Name><Narrative>SCRAMBLE NETS</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1018.85</Gross Amount><VAT Amount>169.81</VAT Amount></row>
<row _id="24806"><Supplier Name>TAYSIDE 4 X 4 RESPONSE</Supplier Name><Narrative>4 X 4 SUPPORT - BABET</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>1270</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24807"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>1151.56</Gross Amount><VAT Amount>191.93</VAT Amount></row>
<row _id="24808"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>14794</Gross Amount><VAT Amount>2465.67</VAT Amount></row>
<row _id="24809"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>H-TOWEL/T-ROLL/HAND CLEANER JUL23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>982.16</Gross Amount><VAT Amount>163.69</VAT Amount></row>
<row _id="24810"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>Cycle 6 - Nursery Snacks</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>20713.8</Gross Amount><VAT Amount>3452.3</VAT Amount></row>
<row _id="24811"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>31.21</Gross Amount><VAT Amount>5.2</VAT Amount></row>
<row _id="24812"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>457.78</Gross Amount><VAT Amount>76.3</VAT Amount></row>
<row _id="24813"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>88733.76</Gross Amount><VAT Amount>14788.96</VAT Amount></row>
<row _id="24814"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>62.42</Gross Amount><VAT Amount>10.4</VAT Amount></row>
<row _id="24815"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>77.62</Gross Amount><VAT Amount>12.94</VAT Amount></row>
<row _id="24816"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>130.06</Gross Amount><VAT Amount>21.68</VAT Amount></row>
<row _id="24817"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>83.23</Gross Amount><VAT Amount>13.87</VAT Amount></row>
<row _id="24818"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>19195.73</Gross Amount><VAT Amount>3199.29</VAT Amount></row>
<row _id="24819"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>ANGUS BILLING JULY 23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>3614.97</Gross Amount><VAT Amount>602.49</VAT Amount></row>
<row _id="24820"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>26699.96</Gross Amount><VAT Amount>4449.99</VAT Amount></row>
<row _id="24821"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>124.85</Gross Amount><VAT Amount>20.81</VAT Amount></row>
<row _id="24822"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>DEEP CLEAN EQUIPMENT</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>285.6</Gross Amount><VAT Amount>47.6</VAT Amount></row>
<row _id="24823"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>TEMPORARY VARIATIONS AUG 23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>1019.61</Gross Amount><VAT Amount>169.95</VAT Amount></row>
<row _id="24824"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>21477.25</Gross Amount><VAT Amount>3579.54</VAT Amount></row>
<row _id="24825"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>8400</Gross Amount><VAT Amount>1400</VAT Amount></row>
<row _id="24826"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>31200</Gross Amount><VAT Amount>5200</VAT Amount></row>
<row _id="24827"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>6033.56</Gross Amount><VAT Amount>1005.59</VAT Amount></row>
<row _id="24828"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>4031.15</Gross Amount><VAT Amount>671.86</VAT Amount></row>
<row _id="24829"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>FM CONTRACT AUG 2023</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>449297.82</Gross Amount><VAT Amount>74882.97</VAT Amount></row>
<row _id="24830"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>37183.73</Gross Amount><VAT Amount>6197.29</VAT Amount></row>
<row _id="24831"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>14755.3</Gross Amount><VAT Amount>2459.2200000000003</VAT Amount></row>
<row _id="24832"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>MONTHLY MANAGEMENT FEE AUGUST 2023</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>23850.1</Gross Amount><VAT Amount>3975.02</VAT Amount></row>
<row _id="24833"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>Clean of Bathroom - Logan</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>252</Gross Amount><VAT Amount>42</VAT Amount></row>
<row _id="24834"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>FUEL RECHARGE AUGUST 2023</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>117813.64</Gross Amount><VAT Amount>19635.61</VAT Amount></row>
<row _id="24835"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>3853.03</Gross Amount><VAT Amount>642.17</VAT Amount></row>
<row _id="24836"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>11710.06</Gross Amount><VAT Amount>1951.68</VAT Amount></row>
<row _id="24837"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>292.01</Gross Amount><VAT Amount>48.67</VAT Amount></row>
<row _id="24838"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>86263.88</Gross Amount><VAT Amount>14377.31</VAT Amount></row>
<row _id="24839"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>5988.2</Gross Amount><VAT Amount>998.03</VAT Amount></row>
<row _id="24840"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>VEHICLE MAINTENANCE AUGUST 2023</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>147081.37</Gross Amount><VAT Amount>24513.56</VAT Amount></row>
<row _id="24841"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>MONTHLY MANAGEMENT FEE SEPTEMBER 2023</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>23850.1</Gross Amount><VAT Amount>3975.02</VAT Amount></row>
<row _id="24842"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>4292.35</Gross Amount><VAT Amount>715.39</VAT Amount></row>
<row _id="24843"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>ANGUS COUNCIL HIRES AUGUST 2023</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>6292.45</Gross Amount><VAT Amount>1048.74</VAT Amount></row>
<row _id="24844"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>5553.6</Gross Amount><VAT Amount>925.6</VAT Amount></row>
<row _id="24845"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>Deep clean of room in Rowan</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>56.34</Gross Amount><VAT Amount>9.39</VAT Amount></row>
<row _id="24846"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>13200</Gross Amount><VAT Amount>2200</VAT Amount></row>
<row _id="24847"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>VEHICLE MAINTENANCE SEPTEMBER 2023</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>143413.04</Gross Amount><VAT Amount>23902.17</VAT Amount></row>
<row _id="24848"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>37727.770000000004</Gross Amount><VAT Amount>6287.96</VAT Amount></row>
<row _id="24849"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>EXTRA CLEANS JUN, JULY &amp; AUG 23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>332.93</Gross Amount><VAT Amount>55.49</VAT Amount></row>
<row _id="24850"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>290.38</Gross Amount><VAT Amount>48.4</VAT Amount></row>
<row _id="24851"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>9600</Gross Amount><VAT Amount>1600</VAT Amount></row>
<row _id="24852"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>HAND ROLLS, HAND CLEANSER, T/ROLL JUL23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>1351.94</Gross Amount><VAT Amount>225.32</VAT Amount></row>
<row _id="24853"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>AUGUST 2023 VEHICLE TAX RECHARGE</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24854"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>Angus Cleaning Sept 23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>80805.31</Gross Amount><VAT Amount>13467.58</VAT Amount></row>
<row _id="24855"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>14400</Gross Amount><VAT Amount>2400</VAT Amount></row>
<row _id="24856"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>MASIONDIEU PS CLEAN OF CABIN 15-31/08/23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>135.25</Gross Amount><VAT Amount>22.54</VAT Amount></row>
<row _id="24857"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>1000164007 - Arbroath Academy</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>80.08</Gross Amount><VAT Amount>13.35</VAT Amount></row>
<row _id="24858"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>1000166120 - Arbroath Academy - GG</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>80.08</Gross Amount><VAT Amount>13.35</VAT Amount></row>
<row _id="24859"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>4846.61</Gross Amount><VAT Amount>807.77</VAT Amount></row>
<row _id="24860"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>33423.19</Gross Amount><VAT Amount>5570.53</VAT Amount></row>
<row _id="24861"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>351.25</Gross Amount><VAT Amount>58.54</VAT Amount></row>
<row _id="24862"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>2870.2</Gross Amount><VAT Amount>478.37</VAT Amount></row>
<row _id="24863"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>4790.54</Gross Amount><VAT Amount>798.42</VAT Amount></row>
<row _id="24864"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>54000</Gross Amount><VAT Amount>9000</VAT Amount></row>
<row _id="24865"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>54000</Gross Amount><VAT Amount>9000</VAT Amount></row>
<row _id="24866"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>57863.05</Gross Amount><VAT Amount>9643.84</VAT Amount></row>
<row _id="24867"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>9127.73</Gross Amount><VAT Amount>1521.29</VAT Amount></row>
<row _id="24868"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>7468.08</Gross Amount><VAT Amount>1244.68</VAT Amount></row>
<row _id="24869"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>1008</Gross Amount><VAT Amount>168</VAT Amount></row>
<row _id="24870"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>7477.97</Gross Amount><VAT Amount>1246.33</VAT Amount></row>
<row _id="24871"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>1140.55</Gross Amount><VAT Amount>190.09</VAT Amount></row>
<row _id="24872"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>2236.76</Gross Amount><VAT Amount>372.79</VAT Amount></row>
<row _id="24873"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>107422.94</Gross Amount><VAT Amount>17903.82</VAT Amount></row>
<row _id="24874"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>H-TOWEL/T-ROLL/HAND CLEANER AUG23</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>511.45</Gross Amount><VAT Amount>85.24</VAT Amount></row>
<row _id="24875"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>4591.56</Gross Amount><VAT Amount>765.26</VAT Amount></row>
<row _id="24876"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>182.32</Gross Amount><VAT Amount>30.39</VAT Amount></row>
<row _id="24877"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>462</Gross Amount><VAT Amount>77</VAT Amount></row>
<row _id="24878"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>FUEL RECHARGE SEPTEMBER 2023</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>113583.12</Gross Amount><VAT Amount>18930.52</VAT Amount></row>
<row _id="24879"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>7200</Gross Amount><VAT Amount>1200</VAT Amount></row>
<row _id="24880"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>109.2</Gross Amount><VAT Amount>18.2</VAT Amount></row>
<row _id="24881"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>463.76</Gross Amount><VAT Amount>77.29</VAT Amount></row>
<row _id="24882"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>NURSERY SNACKS - CYCLE 7</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>8868.65</Gross Amount><VAT Amount>1478.11</VAT Amount></row>
<row _id="24883"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>SAFETY BOARDS</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>419.71</Gross Amount><VAT Amount>69.95</VAT Amount></row>
<row _id="24884"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>441.6</Gross Amount><VAT Amount>73.60000000000001</VAT Amount></row>
<row _id="24885"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>6827.94</Gross Amount><VAT Amount>1137.99</VAT Amount></row>
<row _id="24886"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>609.12</Gross Amount><VAT Amount>101.52</VAT Amount></row>
<row _id="24887"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>7200</Gross Amount><VAT Amount>1200</VAT Amount></row>
<row _id="24888"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>clean cabin at maisondieu</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>187.27</Gross Amount><VAT Amount>31.21</VAT Amount></row>
<row _id="24889"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>4800</Gross Amount><VAT Amount>800</VAT Amount></row>
<row _id="24890"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>5247.48</Gross Amount><VAT Amount>874.58</VAT Amount></row>
<row _id="24891"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>covering cycles</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>9620.78</Gross Amount><VAT Amount>1603.46</VAT Amount></row>
<row _id="24892"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>ANGUS CATERING</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>2619.71</Gross Amount><VAT Amount>436.62</VAT Amount></row>
<row _id="24893"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>SEPTEMBER 23 CLEANING</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>249.7</Gross Amount><VAT Amount>41.62</VAT Amount></row>
<row _id="24894"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>8803.75</Gross Amount><VAT Amount>1467.29</VAT Amount></row>
<row _id="24895"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>2824.72</Gross Amount><VAT Amount>470.79</VAT Amount></row>
<row _id="24896"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>25003.44</Gross Amount><VAT Amount>4167.24</VAT Amount></row>
<row _id="24897"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>30240.65</Gross Amount><VAT Amount>5040.11</VAT Amount></row>
<row _id="24898"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>9092.45</Gross Amount><VAT Amount>1515.41</VAT Amount></row>
<row _id="24899"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>13855.92</Gross Amount><VAT Amount>2309.32</VAT Amount></row>
<row _id="24900"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>4905.6</Gross Amount><VAT Amount>817.6</VAT Amount></row>
<row _id="24901"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>2636.4</Gross Amount><VAT Amount>439.4</VAT Amount></row>
<row _id="24902"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>801.11</Gross Amount><VAT Amount>133.52</VAT Amount></row>
<row _id="24903"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>4731.28</Gross Amount><VAT Amount>788.55</VAT Amount></row>
<row _id="24904"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>15146.99</Gross Amount><VAT Amount>2524.5</VAT Amount></row>
<row _id="24905"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>5063.87</Gross Amount><VAT Amount>843.98</VAT Amount></row>
<row _id="24906"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>54000</Gross Amount><VAT Amount>9000</VAT Amount></row>
<row _id="24907"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>53710.04</Gross Amount><VAT Amount>8951.67</VAT Amount></row>
<row _id="24908"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>10348.800000000001</Gross Amount><VAT Amount>1724.8</VAT Amount></row>
<row _id="24909"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>431.26</Gross Amount><VAT Amount>71.88</VAT Amount></row>
<row _id="24910"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1200.26</Gross Amount><VAT Amount>200.04</VAT Amount></row>
<row _id="24911"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>10908.66</Gross Amount><VAT Amount>1818.11</VAT Amount></row>
<row _id="24912"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>NEVERLAND PARK SIGNS</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>155.95000000000002</Gross Amount><VAT Amount>25.99</VAT Amount></row>
<row _id="24913"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>13397.17</Gross Amount><VAT Amount>2232.86</VAT Amount></row>
<row _id="24914"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>83.76</Gross Amount><VAT Amount>13.96</VAT Amount></row>
<row _id="24915"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>5635.31</Gross Amount><VAT Amount>939.22</VAT Amount></row>
<row _id="24916"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1585.92</Gross Amount><VAT Amount>264.32</VAT Amount></row>
<row _id="24917"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>20211.53</Gross Amount><VAT Amount>3368.59</VAT Amount></row>
<row _id="24918"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>22366.38</Gross Amount><VAT Amount>3727.73</VAT Amount></row>
<row _id="24919"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>3630</Gross Amount><VAT Amount>605</VAT Amount></row>
<row _id="24920"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>3603.48</Gross Amount><VAT Amount>600.58</VAT Amount></row>
<row _id="24921"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="24922"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>4669.4400000000005</Gross Amount><VAT Amount>778.24</VAT Amount></row>
<row _id="24923"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>392.33</Gross Amount><VAT Amount>65.39</VAT Amount></row>
<row _id="24924"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>9349.04</Gross Amount><VAT Amount>1558.17</VAT Amount></row>
<row _id="24925"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>CLEAN OF DOME</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>41.62</Gross Amount><VAT Amount>6.94</VAT Amount></row>
<row _id="24926"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>7168.15</Gross Amount><VAT Amount>1194.69</VAT Amount></row>
<row _id="24927"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>2069.33</Gross Amount><VAT Amount>344.89</VAT Amount></row>
<row _id="24928"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>756</Gross Amount><VAT Amount>126</VAT Amount></row>
<row _id="24929"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>883.1</Gross Amount><VAT Amount>147.18</VAT Amount></row>
<row _id="24930"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>32564.3</Gross Amount><VAT Amount>5427.38</VAT Amount></row>
<row _id="24931"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>4497.07</Gross Amount><VAT Amount>749.51</VAT Amount></row>
<row _id="24932"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>153.91</Gross Amount><VAT Amount>25.65</VAT Amount></row>
<row _id="24933"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>19021.96</Gross Amount><VAT Amount>3170.33</VAT Amount></row>
<row _id="24934"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>36024.97</Gross Amount><VAT Amount>6004.16</VAT Amount></row>
<row _id="24935"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>13200</Gross Amount><VAT Amount>2200</VAT Amount></row>
<row _id="24936"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>Sanitary Items for Non-Education Places</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>4362.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24937"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>PAPER TOWELS</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>367.84</Gross Amount><VAT Amount>61.31</VAT Amount></row>
<row _id="24938"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>18/09/23-15/10/23</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>5508.24</Gross Amount><VAT Amount>918.04</VAT Amount></row>
<row _id="24939"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>3603.3</Gross Amount><VAT Amount>600.5500000000001</VAT Amount></row>
<row _id="24940"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>1657.82</Gross Amount><VAT Amount>276.3</VAT Amount></row>
<row _id="24941"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>CLEANING EDZELL</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>1702.8</Gross Amount><VAT Amount>283.8</VAT Amount></row>
<row _id="24942"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>BREAKFAST CLUB</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>15.28</Gross Amount><VAT Amount>2.5500000000000003</VAT Amount></row>
<row _id="24943"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>CATERING - CYCLE 7</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>287487.04</Gross Amount><VAT Amount>47914.5</VAT Amount></row>
<row _id="24944"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>CATERING SCHOOL</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>56.64</Gross Amount><VAT Amount>9.44</VAT Amount></row>
<row _id="24945"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>257.04</Gross Amount><VAT Amount>42.84</VAT Amount></row>
<row _id="24946"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>OCT 23- CONTRACT</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>450495.16</Gross Amount><VAT Amount>75082.53</VAT Amount></row>
<row _id="24947"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>7024.26</Gross Amount><VAT Amount>1170.71</VAT Amount></row>
<row _id="24948"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>HAND TOWELS</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>335.65</Gross Amount><VAT Amount>55.94</VAT Amount></row>
<row _id="24949"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>1000166458 - Arbroath Academy</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>80.08</Gross Amount><VAT Amount>13.35</VAT Amount></row>
<row _id="24950"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>15/9/23  &amp; 26/09/23 - CLEANING</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>83.23</Gross Amount><VAT Amount>13.87</VAT Amount></row>
<row _id="24951"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>-567361.33</Gross Amount><VAT Amount>-94560.22</VAT Amount></row>
<row _id="24952"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>PARTNER PROVIDER MEALS - CYCLE 7</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>4179.6</Gross Amount><VAT Amount>696.6</VAT Amount></row>
<row _id="24953"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>CLEANING  OF CENTRE</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>517.78</Gross Amount><VAT Amount>86.3</VAT Amount></row>
<row _id="24954"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>78551.66</Gross Amount><VAT Amount>13091.94</VAT Amount></row>
<row _id="24955"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>8753.710000000001</Gross Amount><VAT Amount>1458.95</VAT Amount></row>
<row _id="24956"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>61020.36</Gross Amount><VAT Amount>10170.06</VAT Amount></row>
<row _id="24957"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>8320.81</Gross Amount><VAT Amount>1386.8</VAT Amount></row>
<row _id="24958"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>Supply of Sanitary Items to Schools</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>963.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24959"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>Main Cleaning - October 23</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>80805.31</Gross Amount><VAT Amount>13467.58</VAT Amount></row>
<row _id="24960"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>supply of hand towels</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>575.48</Gross Amount><VAT Amount>95.91</VAT Amount></row>
<row _id="24961"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>1550.39</Gross Amount><VAT Amount>258.4</VAT Amount></row>
<row _id="24962"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>4968</Gross Amount><VAT Amount>828</VAT Amount></row>
<row _id="24963"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>1994.15</Gross Amount><VAT Amount>332.36</VAT Amount></row>
<row _id="24964"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>20865</Gross Amount><VAT Amount>3477.5</VAT Amount></row>
<row _id="24965"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>SEPTEMBER 2023 HIRES</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>8454</Gross Amount><VAT Amount>1409</VAT Amount></row>
<row _id="24966"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>OCTOBER 2023 MANAGEMENT FEE</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>23850.1</Gross Amount><VAT Amount>3975.02</VAT Amount></row>
<row _id="24967"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>OCTOBER 2023 REPAIRS</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>98869.58</Gross Amount><VAT Amount>16478.260000000002</VAT Amount></row>
<row _id="24968"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>HIRES OCTOBER 2023</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>9068.880000000001</Gross Amount><VAT Amount>1511.48</VAT Amount></row>
<row _id="24969"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>6690.68</Gross Amount><VAT Amount>1115.1100000000001</VAT Amount></row>
<row _id="24970"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>VEHICLE TAX RECHARGES OCTOBER 2023</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>3822.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24971"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>FUEL RECHARGES OCTOBER 2023</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>108065.96</Gross Amount><VAT Amount>18010.99</VAT Amount></row>
<row _id="24972"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>OCTOBER23 -CLEAN SCHOOLS</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>1206.8600000000001</Gross Amount><VAT Amount>201.14</VAT Amount></row>
<row _id="24973"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>OCTOBER 23- CLEANING MONTROSE SC</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>517.78</Gross Amount><VAT Amount>86.3</VAT Amount></row>
<row _id="24974"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>2035.2</Gross Amount><VAT Amount>339.2</VAT Amount></row>
<row _id="24975"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>1929</Gross Amount><VAT Amount>321.5</VAT Amount></row>
<row _id="24976"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>17870.510000000002</Gross Amount><VAT Amount>2978.42</VAT Amount></row>
<row _id="24977"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>Breakfast Clubs</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>5950.56</Gross Amount><VAT Amount>991.76</VAT Amount></row>
<row _id="24978"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>4382.74</Gross Amount><VAT Amount>730.46</VAT Amount></row>
<row _id="24979"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>1615.66</Gross Amount><VAT Amount>269.28000000000003</VAT Amount></row>
<row _id="24980"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>1647.41</Gross Amount><VAT Amount>274.57</VAT Amount></row>
<row _id="24981"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>Request to clean toilets</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>332.93</Gross Amount><VAT Amount>55.49</VAT Amount></row>
<row _id="24982"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>16478.68</Gross Amount><VAT Amount>2746.45</VAT Amount></row>
<row _id="24983"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>SALT 20T</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>2688</Gross Amount><VAT Amount>448</VAT Amount></row>
<row _id="24984"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>Hot food &amp; drinks delivery- storm babet</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>4547.88</Gross Amount><VAT Amount>757.98</VAT Amount></row>
<row _id="24985"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>School checks after storm</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>3972.34</Gross Amount><VAT Amount>662.06</VAT Amount></row>
<row _id="24986"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>-1196.4</Gross Amount><VAT Amount>-199.4</VAT Amount></row>
<row _id="24987"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>2623.99</Gross Amount><VAT Amount>437.33</VAT Amount></row>
<row _id="24988"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>SALT 20.38T</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>2664.34</Gross Amount><VAT Amount>444.06</VAT Amount></row>
<row _id="24989"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>18070.25</Gross Amount><VAT Amount>3011.71</VAT Amount></row>
<row _id="24990"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>5701.74</Gross Amount><VAT Amount>950.29</VAT Amount></row>
<row _id="24991"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>SCHOOL MEALS</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>519987.49</Gross Amount><VAT Amount>86664.58</VAT Amount></row>
<row _id="24992"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>477.55</Gross Amount><VAT Amount>79.59</VAT Amount></row>
<row _id="24993"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>10800</Gross Amount><VAT Amount>1800</VAT Amount></row>
<row _id="24994"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>126729.2</Gross Amount><VAT Amount>21121.53</VAT Amount></row>
<row _id="24995"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>12535.2</Gross Amount><VAT Amount>2089.2</VAT Amount></row>
<row _id="24996"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>84675.74</Gross Amount><VAT Amount>14112.62</VAT Amount></row>
<row _id="24997"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>NOVEMBER 23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>450495.16</Gross Amount><VAT Amount>75082.53</VAT Amount></row>
<row _id="24998"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>1016.6</Gross Amount><VAT Amount>169.43</VAT Amount></row>
<row _id="24999"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>-1318.88</Gross Amount><VAT Amount>-219.81</VAT Amount></row>
<row _id="25000"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>Catering Cycle 6 - Comm Meals 21/8-17/9</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>5759.58</Gross Amount><VAT Amount>959.93</VAT Amount></row>
<row _id="25001"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>22167.59</Gross Amount><VAT Amount>3694.6</VAT Amount></row>
<row _id="25002"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>4031.47</Gross Amount><VAT Amount>671.91</VAT Amount></row>
<row _id="25003"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>3276.06</Gross Amount><VAT Amount>546.01</VAT Amount></row>
<row _id="25004"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>Mattocks PS</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>1929</Gross Amount><VAT Amount>321.5</VAT Amount></row>
<row _id="25005"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>800.4</Gross Amount><VAT Amount>133.4</VAT Amount></row>
<row _id="25006"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>12071.83</Gross Amount><VAT Amount>2011.97</VAT Amount></row>
<row _id="25007"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>6000</Gross Amount><VAT Amount>1000</VAT Amount></row>
<row _id="25008"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>6244.56</Gross Amount><VAT Amount>1040.76</VAT Amount></row>
<row _id="25009"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>859.56</Gross Amount><VAT Amount>143.26</VAT Amount></row>
<row _id="25010"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>nursery snacks</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>25459.28</Gross Amount><VAT Amount>4243.21</VAT Amount></row>
<row _id="25011"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>1829.29</Gross Amount><VAT Amount>304.88</VAT Amount></row>
<row _id="25012"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>Oct23- hand rolls &amp; toilet tissue</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>46.09</Gross Amount><VAT Amount>7.68</VAT Amount></row>
<row _id="25013"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>13.10.23/26.10.23 - extra clean</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>83.23</Gross Amount><VAT Amount>13.87</VAT Amount></row>
<row _id="25014"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>WINTER MAINTENANCE INST2 2023-24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>195419.29</Gross Amount><VAT Amount>32569.88</VAT Amount></row>
<row _id="25015"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>DEPOT RECHARGES 2023/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>41908.8</Gross Amount><VAT Amount>6984.8</VAT Amount></row>
<row _id="25016"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>H/TOWELS TO ARB RECYCLING CEN OCT23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>60.7</Gross Amount><VAT Amount>10.120000000000001</VAT Amount></row>
<row _id="25017"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>WINTER MAINTENANCE INST 1 2023-24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>195419.29</Gross Amount><VAT Amount>32569.88</VAT Amount></row>
<row _id="25018"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>OCT23 - Hand towels</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>364.16</Gross Amount><VAT Amount>60.69</VAT Amount></row>
<row _id="25019"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>P192890 JUBILEE COURT CLEANING</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>102</Gross Amount><VAT Amount>17</VAT Amount></row>
<row _id="25020"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>1000166981 - Arbroath Academy</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>80.08</Gross Amount><VAT Amount>13.35</VAT Amount></row>
<row _id="25021"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>7283.14</Gross Amount><VAT Amount>1213.8600000000001</VAT Amount></row>
<row _id="25022"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>36000</Gross Amount><VAT Amount>6000</VAT Amount></row>
<row _id="25023"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>Main Cleaning- November 23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>69009.48</Gross Amount><VAT Amount>11501.6</VAT Amount></row>
<row _id="25024"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>2158.75</Gross Amount><VAT Amount>359.79</VAT Amount></row>
<row _id="25025"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>1105.98</Gross Amount><VAT Amount>184.33</VAT Amount></row>
<row _id="25026"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>1866.31</Gross Amount><VAT Amount>311.05</VAT Amount></row>
<row _id="25027"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>DELIVERY OF MEALS</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>8289.59</Gross Amount><VAT Amount>1381.6</VAT Amount></row>
<row _id="25028"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>5230.22</Gross Amount><VAT Amount>871.7</VAT Amount></row>
<row _id="25029"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>11835.1</Gross Amount><VAT Amount>1972.52</VAT Amount></row>
<row _id="25030"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>15458.68</Gross Amount><VAT Amount>2576.4500000000003</VAT Amount></row>
<row _id="25031"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>1139.71</Gross Amount><VAT Amount>189.95</VAT Amount></row>
<row _id="25032"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>HANDTOWELS OCTOBER NEWINGTON X1 ROWAN X1</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>92.03</Gross Amount><VAT Amount>15.34</VAT Amount></row>
<row _id="25033"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>41086.43</Gross Amount><VAT Amount>6847.74</VAT Amount></row>
<row _id="25034"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>10117.6</Gross Amount><VAT Amount>1686.27</VAT Amount></row>
<row _id="25035"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>13200.68</Gross Amount><VAT Amount>2200.11</VAT Amount></row>
<row _id="25036"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>124.39</Gross Amount><VAT Amount>20.73</VAT Amount></row>
<row _id="25037"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>NURSERY SNACKS- ANGUS CATERING CYCLE 8</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>20864.52</Gross Amount><VAT Amount>3477.42</VAT Amount></row>
<row _id="25038"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>CLEAN SCHOOLS- NOV23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>249.7</Gross Amount><VAT Amount>41.62</VAT Amount></row>
<row _id="25039"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>69087.89</Gross Amount><VAT Amount>11514.65</VAT Amount></row>
<row _id="25040"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>6236.88</Gross Amount><VAT Amount>1039.48</VAT Amount></row>
<row _id="25041"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>ANGUS CATERING</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>500487.06</Gross Amount><VAT Amount>83414.51</VAT Amount></row>
<row _id="25042"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>BREAKFAST CLUB - TAYSIDE CONTRACTS</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>5165.900000000001</Gross Amount><VAT Amount>860.98</VAT Amount></row>
<row _id="25043"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>ANGUS CATERING- CYCLE 9</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>7956</Gross Amount><VAT Amount>1326</VAT Amount></row>
<row _id="25044"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>478.34</Gross Amount><VAT Amount>79.72</VAT Amount></row>
<row _id="25045"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>FUEL RECHARGE NOV23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>109020.73</Gross Amount><VAT Amount>18170.12</VAT Amount></row>
<row _id="25046"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>16354.91</Gross Amount><VAT Amount>2725.82</VAT Amount></row>
<row _id="25047"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>1050.84</Gross Amount><VAT Amount>175.14</VAT Amount></row>
<row _id="25048"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>5062.99</Gross Amount><VAT Amount>843.83</VAT Amount></row>
<row _id="25049"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>38660.04</Gross Amount><VAT Amount>6443.34</VAT Amount></row>
<row _id="25050"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>10357.06</Gross Amount><VAT Amount>1726.18</VAT Amount></row>
<row _id="25051"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>NOV23 CLEANING MONTROSE SPORTS CENTRE</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>517.78</Gross Amount><VAT Amount>86.3</VAT Amount></row>
<row _id="25052"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>MONTHLY MANAGEMENT FEE NOV23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>23850.1</Gross Amount><VAT Amount>3975.02</VAT Amount></row>
<row _id="25053"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>7713.6</Gross Amount><VAT Amount>1285.6000000000001</VAT Amount></row>
<row _id="25054"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>70146</Gross Amount><VAT Amount>11691</VAT Amount></row>
<row _id="25055"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>ANGUS CATERING- CYCLE 8</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>8053.2</Gross Amount><VAT Amount>1342.2</VAT Amount></row>
<row _id="25056"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>VEHICLE MAINTENANCE NOV23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>199471.46</Gross Amount><VAT Amount>33245.24</VAT Amount></row>
<row _id="25057"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>1029.76</Gross Amount><VAT Amount>171.63</VAT Amount></row>
<row _id="25058"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>NURSERY SNACKS - CYCLE 9</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>16198.01</Gross Amount><VAT Amount>2699.67</VAT Amount></row>
<row _id="25059"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>BREAKFAST CLUBS- CYCLE 9</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>5500.68</Gross Amount><VAT Amount>916.78</VAT Amount></row>
<row _id="25060"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>CARNOUSTIE HS- AUG22-NOV23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>3495.36</Gross Amount><VAT Amount>582.5600000000001</VAT Amount></row>
<row _id="25061"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>BREAKFAST CLUB - TAYSIDE CONTRACTS</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>237</Gross Amount><VAT Amount>39.5</VAT Amount></row>
<row _id="25062"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>15360.41</Gross Amount><VAT Amount>2560.07</VAT Amount></row>
<row _id="25063"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>ANGUS -DEC23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>450495.16</Gross Amount><VAT Amount>75082.53</VAT Amount></row>
<row _id="25064"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>5633.35</Gross Amount><VAT Amount>938.89</VAT Amount></row>
<row _id="25065"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>44579.16</Gross Amount><VAT Amount>7429.86</VAT Amount></row>
<row _id="25066"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>77.62</Gross Amount><VAT Amount>12.94</VAT Amount></row>
<row _id="25067"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>1000167421 - Arbroath Academy</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>80.08</Gross Amount><VAT Amount>13.35</VAT Amount></row>
<row _id="25068"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>AC HIRES NOV23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>17767.86</Gross Amount><VAT Amount>2961.31</VAT Amount></row>
<row _id="25069"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>DEEP CLEAN- ROWAN COTTAGE</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>463.2</Gross Amount><VAT Amount>77.2</VAT Amount></row>
<row _id="25070"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>December 23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>69009.48</Gross Amount><VAT Amount>11501.6</VAT Amount></row>
<row _id="25071"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>11/11/23 &amp; 23/11/23 - EXTRA CLEAN</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>104.04</Gross Amount><VAT Amount>17.34</VAT Amount></row>
<row _id="25072"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>HAND TOWELS</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>593.71</Gross Amount><VAT Amount>98.95</VAT Amount></row>
<row _id="25073"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>-45.36</Gross Amount><VAT Amount>-7.56</VAT Amount></row>
<row _id="25074"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>Kirrie Hub 07.12.23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>249.6</Gross Amount><VAT Amount>41.6</VAT Amount></row>
<row _id="25075"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>9339.4</Gross Amount><VAT Amount>1556.57</VAT Amount></row>
<row _id="25076"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>8907.6</Gross Amount><VAT Amount>1484.6</VAT Amount></row>
<row _id="25077"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>7200</Gross Amount><VAT Amount>1200</VAT Amount></row>
<row _id="25078"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>7846.63</Gross Amount><VAT Amount>1307.77</VAT Amount></row>
<row _id="25079"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>28769.05</Gross Amount><VAT Amount>4794.84</VAT Amount></row>
<row _id="25080"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>Sh Assess by Keith Winter</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>2698.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25081"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>6540.8</Gross Amount><VAT Amount>1090.13</VAT Amount></row>
<row _id="25082"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>5086.39</Gross Amount><VAT Amount>847.73</VAT Amount></row>
<row _id="25083"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>6168.71</Gross Amount><VAT Amount>1028.1200000000001</VAT Amount></row>
<row _id="25084"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>-674.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25085"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>TRUST A TRADER SIGN</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>1748.16</Gross Amount><VAT Amount>291.36</VAT Amount></row>
<row _id="25086"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>2040</Gross Amount><VAT Amount>340</VAT Amount></row>
<row _id="25087"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>FLEET RECHARGE NOVEMBER 2023</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>2597.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25088"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>8768.83</Gross Amount><VAT Amount>1461.47</VAT Amount></row>
<row _id="25089"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>1962.19</Gross Amount><VAT Amount>327.03000000000003</VAT Amount></row>
<row _id="25090"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>12487.67</Gross Amount><VAT Amount>2081.28</VAT Amount></row>
<row _id="25091"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>2533.02</Gross Amount><VAT Amount>422.17</VAT Amount></row>
<row _id="25092"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>3952.8</Gross Amount><VAT Amount>658.8</VAT Amount></row>
<row _id="25093"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>9290.28</Gross Amount><VAT Amount>1548.38</VAT Amount></row>
<row _id="25094"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>306.12</Gross Amount><VAT Amount>51.02</VAT Amount></row>
<row _id="25095"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>2038.98</Gross Amount><VAT Amount>339.83</VAT Amount></row>
<row _id="25096"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>9146.34</Gross Amount><VAT Amount>1524.39</VAT Amount></row>
<row _id="25097"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>44372.76</Gross Amount><VAT Amount>7395.46</VAT Amount></row>
<row _id="25098"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>2037.34</Gross Amount><VAT Amount>339.56</VAT Amount></row>
<row _id="25099"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>50.27</Gross Amount><VAT Amount>8.38</VAT Amount></row>
<row _id="25100"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>VEHICLE MAINTENANCE DECEMBER 2023</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>149518.92</Gross Amount><VAT Amount>24919.82</VAT Amount></row>
<row _id="25101"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>788.04</Gross Amount><VAT Amount>131.34</VAT Amount></row>
<row _id="25102"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>2635.5</Gross Amount><VAT Amount>439.25</VAT Amount></row>
<row _id="25103"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>14160</Gross Amount><VAT Amount>2360</VAT Amount></row>
<row _id="25104"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>12529.06</Gross Amount><VAT Amount>2088.18</VAT Amount></row>
<row _id="25105"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>9478.37</Gross Amount><VAT Amount>1579.73</VAT Amount></row>
<row _id="25106"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>164754.94</Gross Amount><VAT Amount>27459.16</VAT Amount></row>
<row _id="25107"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>19200</Gross Amount><VAT Amount>3200</VAT Amount></row>
<row _id="25108"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>19388.47</Gross Amount><VAT Amount>3231.41</VAT Amount></row>
<row _id="25109"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>2637.72</Gross Amount><VAT Amount>439.62</VAT Amount></row>
<row _id="25110"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>30732.17</Gross Amount><VAT Amount>5122.03</VAT Amount></row>
<row _id="25111"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>410.69</Gross Amount><VAT Amount>68.45</VAT Amount></row>
<row _id="25112"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>27599.88</Gross Amount><VAT Amount>4599.9800000000005</VAT Amount></row>
<row _id="25113"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>68.18</Gross Amount><VAT Amount>11.36</VAT Amount></row>
<row _id="25114"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>72757.52</Gross Amount><VAT Amount>12126.25</VAT Amount></row>
<row _id="25115"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>19841.84</Gross Amount><VAT Amount>3306.97</VAT Amount></row>
<row _id="25116"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>461.42</Gross Amount><VAT Amount>76.9</VAT Amount></row>
<row _id="25117"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>51.36</Gross Amount><VAT Amount>8.56</VAT Amount></row>
<row _id="25118"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>MANAGEMENT FEE DECEMBER 2023</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>23850.1</Gross Amount><VAT Amount>3975.02</VAT Amount></row>
<row _id="25119"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>1099.42</Gross Amount><VAT Amount>183.24</VAT Amount></row>
<row _id="25120"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>15700.27</Gross Amount><VAT Amount>2616.71</VAT Amount></row>
<row _id="25121"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>4459.4400000000005</Gross Amount><VAT Amount>743.24</VAT Amount></row>
<row _id="25122"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>9324.98</Gross Amount><VAT Amount>1554.16</VAT Amount></row>
<row _id="25123"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>57093.26</Gross Amount><VAT Amount>9515.54</VAT Amount></row>
<row _id="25124"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>27360</Gross Amount><VAT Amount>4560</VAT Amount></row>
<row _id="25125"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>18965</Gross Amount><VAT Amount>3160.83</VAT Amount></row>
<row _id="25126"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>24919.76</Gross Amount><VAT Amount>4153.29</VAT Amount></row>
<row _id="25127"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>1,8,15,22,29 SEPT</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>104.04</Gross Amount><VAT Amount>17.34</VAT Amount></row>
<row _id="25128"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>997.87</Gross Amount><VAT Amount>166.31</VAT Amount></row>
<row _id="25129"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>16348.88</Gross Amount><VAT Amount>2724.81</VAT Amount></row>
<row _id="25130"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>4875.26</Gross Amount><VAT Amount>812.54</VAT Amount></row>
<row _id="25131"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>3516.35</Gross Amount><VAT Amount>586.0600000000001</VAT Amount></row>
<row _id="25132"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>BILLING DEC 23</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>104.05</Gross Amount><VAT Amount>17.35</VAT Amount></row>
<row _id="25133"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>Cycle 10 - Nursery Snacks</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>8476.210000000001</Gross Amount><VAT Amount>1412.7</VAT Amount></row>
<row _id="25134"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>FUEL RECHARGE DECEMBER 2023</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>84225.23</Gross Amount><VAT Amount>14037.54</VAT Amount></row>
<row _id="25135"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>JANUARY 24</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>450495.16</Gross Amount><VAT Amount>75082.53</VAT Amount></row>
<row _id="25136"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>Cycle 10 - Partner Meals</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>4618.8</Gross Amount><VAT Amount>769.8</VAT Amount></row>
<row _id="25137"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>BLUE ROLL, STICK GRANUALES</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>180</Gross Amount><VAT Amount>30</VAT Amount></row>
<row _id="25138"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>ANGUS CATERING- CYCLE 10</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>353119.72</Gross Amount><VAT Amount>58853.29</VAT Amount></row>
<row _id="25139"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>clean of cabin</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>124.85</Gross Amount><VAT Amount>20.81</VAT Amount></row>
<row _id="25140"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>JAN 24 CLEANING</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>517.78</Gross Amount><VAT Amount>86.3</VAT Amount></row>
<row _id="25141"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>18,25 OCTOBER</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>41.62</Gross Amount><VAT Amount>6.94</VAT Amount></row>
<row _id="25142"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>6910.57</Gross Amount><VAT Amount>1151.76</VAT Amount></row>
<row _id="25143"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>63318.6</Gross Amount><VAT Amount>10553.1</VAT Amount></row>
<row _id="25144"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>14857.26</Gross Amount><VAT Amount>2476.21</VAT Amount></row>
<row _id="25145"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>CATERING CYCLE 10- BREAKFAST CLUBS</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>2975.28</Gross Amount><VAT Amount>495.88</VAT Amount></row>
<row _id="25146"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>10579.52</Gross Amount><VAT Amount>1763.25</VAT Amount></row>
<row _id="25147"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>837.9</Gross Amount><VAT Amount>139.65</VAT Amount></row>
<row _id="25148"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>14429.28</Gross Amount><VAT Amount>2404.88</VAT Amount></row>
<row _id="25149"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>43148</Gross Amount><VAT Amount>7191.33</VAT Amount></row>
<row _id="25150"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>PAPER TOWELS/TOILET TISSUE NOV23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>405.82</Gross Amount><VAT Amount>67.64</VAT Amount></row>
<row _id="25151"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>16171.15</Gross Amount><VAT Amount>2695.19</VAT Amount></row>
<row _id="25152"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>7086.23</Gross Amount><VAT Amount>1181.04</VAT Amount></row>
<row _id="25153"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>24843.54</Gross Amount><VAT Amount>4140.59</VAT Amount></row>
<row _id="25154"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>PAPER TOWELS/TOILET TISSUES OCT23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>217.93</Gross Amount><VAT Amount>36.32</VAT Amount></row>
<row _id="25155"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>32737.46</Gross Amount><VAT Amount>5456.24</VAT Amount></row>
<row _id="25156"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>CLEAN EXTERNAL CABIN</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>364.14</Gross Amount><VAT Amount>60.69</VAT Amount></row>
<row _id="25157"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>CLEAN OF EXTERNAL DOME</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>145.66</Gross Amount><VAT Amount>24.28</VAT Amount></row>
<row _id="25158"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>16891.1</Gross Amount><VAT Amount>2815.18</VAT Amount></row>
<row _id="25159"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>13046.65</Gross Amount><VAT Amount>2174.44</VAT Amount></row>
<row _id="25160"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>19785.44</Gross Amount><VAT Amount>3297.57</VAT Amount></row>
<row _id="25161"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>8777.68</Gross Amount><VAT Amount>1462.95</VAT Amount></row>
<row _id="25162"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>24519.34</Gross Amount><VAT Amount>4086.56</VAT Amount></row>
<row _id="25163"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>111537.6</Gross Amount><VAT Amount>18589.600000000002</VAT Amount></row>
<row _id="25164"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>55436.8</Gross Amount><VAT Amount>9239.47</VAT Amount></row>
<row _id="25165"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>3766.04</Gross Amount><VAT Amount>627.67</VAT Amount></row>
<row _id="25166"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>4414.61</Gross Amount><VAT Amount>735.77</VAT Amount></row>
<row _id="25167"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>11904.25</Gross Amount><VAT Amount>1984.04</VAT Amount></row>
<row _id="25168"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>7886.12</Gross Amount><VAT Amount>1314.35</VAT Amount></row>
<row _id="25169"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>CATERING CYCLE 8- COMMUNITY MEALS</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>5664</Gross Amount><VAT Amount>944</VAT Amount></row>
<row _id="25170"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>4533.89</Gross Amount><VAT Amount>755.65</VAT Amount></row>
<row _id="25171"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>1000167868 - Arbroath Academy</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>80.08</Gross Amount><VAT Amount>13.35</VAT Amount></row>
<row _id="25172"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>TOILET TISSUE DECEMBER 2023</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>16.09</Gross Amount><VAT Amount>2.68</VAT Amount></row>
<row _id="25173"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>33015.29</Gross Amount><VAT Amount>5502.55</VAT Amount></row>
<row _id="25174"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>12299.45</Gross Amount><VAT Amount>2049.91</VAT Amount></row>
<row _id="25175"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>13/11/23-10/12/23 CYCLE 9</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>5348.94</Gross Amount><VAT Amount>891.49</VAT Amount></row>
<row _id="25176"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>Salt and delivery</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>1229.52</Gross Amount><VAT Amount>204.92</VAT Amount></row>
<row _id="25177"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>8481.54</Gross Amount><VAT Amount>1413.59</VAT Amount></row>
<row _id="25178"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>81057</Gross Amount><VAT Amount>13509.5</VAT Amount></row>
<row _id="25179"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>40258.97</Gross Amount><VAT Amount>6709.83</VAT Amount></row>
<row _id="25180"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>HAND TOWELS/TOILET TISSUE DEC 23</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>291.05</Gross Amount><VAT Amount>48.51</VAT Amount></row>
<row _id="25181"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>CATERING CYCLE 10- COMMUNITY MEALS</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>4938.3</Gross Amount><VAT Amount>823.05</VAT Amount></row>
<row _id="25182"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>EXTRA CLEAN 05/12-24/12/23</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>166.46</Gross Amount><VAT Amount>27.74</VAT Amount></row>
<row _id="25183"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>7193.45</Gross Amount><VAT Amount>1198.91</VAT Amount></row>
<row _id="25184"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>9197.93</Gross Amount><VAT Amount>1532.99</VAT Amount></row>
<row _id="25185"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>24134.95</Gross Amount><VAT Amount>4022.49</VAT Amount></row>
<row _id="25186"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>26980.16</Gross Amount><VAT Amount>4496.6900000000005</VAT Amount></row>
<row _id="25187"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>20/11/23 COMMUNITY MEALS</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>163.21</Gross Amount><VAT Amount>27.2</VAT Amount></row>
<row _id="25188"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>P196164 - SALT - FORFAR 20.2 TONNES</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>2713.44</Gross Amount><VAT Amount>452.24</VAT Amount></row>
<row _id="25189"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>January 24</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>68834.08</Gross Amount><VAT Amount>11472.37</VAT Amount></row>
<row _id="25190"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>D/G BREAKFAST CLUB - TAYSIDE CONTRACTS</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>151.5</Gross Amount><VAT Amount>25.25</VAT Amount></row>
<row _id="25191"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>-223.25</Gross Amount><VAT Amount>-37.21</VAT Amount></row>
<row _id="25192"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>8434.61</Gross Amount><VAT Amount>1405.77</VAT Amount></row>
<row _id="25193"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>4251.74</Gross Amount><VAT Amount>708.62</VAT Amount></row>
<row _id="25194"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>HAND TOWELS NOV23</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>121.39</Gross Amount><VAT Amount>20.23</VAT Amount></row>
<row _id="25195"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>47951.09</Gross Amount><VAT Amount>7991.85</VAT Amount></row>
<row _id="25196"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>43428.54</Gross Amount><VAT Amount>7238.09</VAT Amount></row>
<row _id="25197"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>15865.21</Gross Amount><VAT Amount>2644.2</VAT Amount></row>
<row _id="25198"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>19775.44</Gross Amount><VAT Amount>3295.91</VAT Amount></row>
<row _id="25199"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>36885.41</Gross Amount><VAT Amount>6147.57</VAT Amount></row>
<row _id="25200"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>911.14</Gross Amount><VAT Amount>151.86</VAT Amount></row>
<row _id="25201"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>17869.02</Gross Amount><VAT Amount>2978.17</VAT Amount></row>
<row _id="25202"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>1628.29</Gross Amount><VAT Amount>271.38</VAT Amount></row>
<row _id="25203"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>11673.14</Gross Amount><VAT Amount>1945.52</VAT Amount></row>
<row _id="25204"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>29655.01</Gross Amount><VAT Amount>4942.5</VAT Amount></row>
<row _id="25205"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>12914.96</Gross Amount><VAT Amount>2152.4900000000002</VAT Amount></row>
<row _id="25206"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>12404.7</Gross Amount><VAT Amount>2067.45</VAT Amount></row>
<row _id="25207"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>11215.06</Gross Amount><VAT Amount>1869.18</VAT Amount></row>
<row _id="25208"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>3600</Gross Amount><VAT Amount>600</VAT Amount></row>
<row _id="25209"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>5233.46</Gross Amount><VAT Amount>872.24</VAT Amount></row>
<row _id="25210"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>PO - 505778 - School Code</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>240</Gross Amount><VAT Amount>40</VAT Amount></row>
<row _id="25211"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>1703.21</Gross Amount><VAT Amount>283.87</VAT Amount></row>
<row _id="25212"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>7200</Gross Amount><VAT Amount>1200</VAT Amount></row>
<row _id="25213"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>993.6</Gross Amount><VAT Amount>165.6</VAT Amount></row>
<row _id="25214"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>888.83</Gross Amount><VAT Amount>148.14000000000001</VAT Amount></row>
<row _id="25215"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>24880.16</Gross Amount><VAT Amount>4146.6900000000005</VAT Amount></row>
<row _id="25216"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>6811.44</Gross Amount><VAT Amount>1135.24</VAT Amount></row>
<row _id="25217"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>4962.88</Gross Amount><VAT Amount>827.15</VAT Amount></row>
<row _id="25218"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>16761.94</Gross Amount><VAT Amount>2793.66</VAT Amount></row>
<row _id="25219"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>618.76</Gross Amount><VAT Amount>103.13</VAT Amount></row>
<row _id="25220"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>29.09</Gross Amount><VAT Amount>4.8500000000000005</VAT Amount></row>
<row _id="25221"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>1391.65</Gross Amount><VAT Amount>231.94</VAT Amount></row>
<row _id="25222"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>16716.12</Gross Amount><VAT Amount>2786.02</VAT Amount></row>
<row _id="25223"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>176532.5</Gross Amount><VAT Amount>29422.08</VAT Amount></row>
<row _id="25224"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>12313.15</Gross Amount><VAT Amount>2052.19</VAT Amount></row>
<row _id="25225"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>61059.8</Gross Amount><VAT Amount>10176.630000000001</VAT Amount></row>
<row _id="25226"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>15064.12</Gross Amount><VAT Amount>2510.69</VAT Amount></row>
<row _id="25227"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>4270.12</Gross Amount><VAT Amount>711.69</VAT Amount></row>
<row _id="25228"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>8235.59</Gross Amount><VAT Amount>1372.6</VAT Amount></row>
<row _id="25229"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>54000</Gross Amount><VAT Amount>9000</VAT Amount></row>
<row _id="25230"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>22716.85</Gross Amount><VAT Amount>3786.14</VAT Amount></row>
<row _id="25231"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>32930.22</Gross Amount><VAT Amount>5488.37</VAT Amount></row>
<row _id="25232"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>4068.64</Gross Amount><VAT Amount>678.11</VAT Amount></row>
<row _id="25233"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>2051.32</Gross Amount><VAT Amount>341.89</VAT Amount></row>
<row _id="25234"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>872.56</Gross Amount><VAT Amount>145.43</VAT Amount></row>
<row _id="25235"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>20049.600000000002</Gross Amount><VAT Amount>3341.6</VAT Amount></row>
<row _id="25236"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>1712.47</Gross Amount><VAT Amount>285.41</VAT Amount></row>
<row _id="25237"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>3952.37</Gross Amount><VAT Amount>658.73</VAT Amount></row>
<row _id="25238"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>10333.7</Gross Amount><VAT Amount>1722.28</VAT Amount></row>
<row _id="25239"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>4446.74</Gross Amount><VAT Amount>741.12</VAT Amount></row>
<row _id="25240"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>4555.2</Gross Amount><VAT Amount>759.2</VAT Amount></row>
<row _id="25241"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>9289.09</Gross Amount><VAT Amount>1548.18</VAT Amount></row>
<row _id="25242"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>140</VAT Amount></row>
<row _id="25243"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>13446</Gross Amount><VAT Amount>2241</VAT Amount></row>
<row _id="25244"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>FRIOCKHEIM PS- VENTS CLEANED</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>417.6</Gross Amount><VAT Amount>69.60000000000001</VAT Amount></row>
<row _id="25245"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>90.35</Gross Amount><VAT Amount>15.06</VAT Amount></row>
<row _id="25246"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>VEHICLE TAX RECHARGE DEC23</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>5200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25247"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>ANGUS CATERING CYCLE 11 BREAKFAST CLUBS</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>6632.28</Gross Amount><VAT Amount>1105.38</VAT Amount></row>
<row _id="25248"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>Addt'l costs of 2324 Pay Award</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>718726.58</Gross Amount><VAT Amount>119787.76</VAT Amount></row>
<row _id="25249"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>ANGUS CATERING-CYCLE 11 SCHOOL MEALS</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>558604.37</Gross Amount><VAT Amount>93100.73</VAT Amount></row>
<row _id="25250"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>GAS OIL LOCH HEAD OCT &amp; NOV 2023</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>4946.21</Gross Amount><VAT Amount>235.53</VAT Amount></row>
<row _id="25251"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>AC HIRES DEC23</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>6321.48</Gross Amount><VAT Amount>1053.58</VAT Amount></row>
<row _id="25252"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>8400</Gross Amount><VAT Amount>1400</VAT Amount></row>
<row _id="25253"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>3240</Gross Amount><VAT Amount>540</VAT Amount></row>
<row _id="25254"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>2548.81</Gross Amount><VAT Amount>424.8</VAT Amount></row>
<row _id="25255"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>30462</Gross Amount><VAT Amount>5077</VAT Amount></row>
<row _id="25256"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>MONTHLY MANAGEMENT FEE JAN24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>23850.1</Gross Amount><VAT Amount>3975.02</VAT Amount></row>
<row _id="25257"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>3043.63</Gross Amount><VAT Amount>507.2700000000001</VAT Amount></row>
<row _id="25258"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>17280</Gross Amount><VAT Amount>2880</VAT Amount></row>
<row _id="25259"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>24095.45</Gross Amount><VAT Amount>4015.9100000000008</VAT Amount></row>
<row _id="25260"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>12353.54</Gross Amount><VAT Amount>2058.92</VAT Amount></row>
<row _id="25261"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>40241.28</Gross Amount><VAT Amount>6706.88</VAT Amount></row>
<row _id="25262"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>VEHICLE TAX RECHARGE JAN24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>4115</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25263"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>VEHICLE MAINTENANCE JAN24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>99427.1</Gross Amount><VAT Amount>16571.18</VAT Amount></row>
<row _id="25264"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>CLEANING OF EDUCATION DEPARTMENT</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>517.78</Gross Amount><VAT Amount>86.3</VAT Amount></row>
<row _id="25265"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>P195590 RISK OF FALLING ROCKS SIGNS</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>53.78</Gross Amount><VAT Amount>8.96</VAT Amount></row>
<row _id="25266"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>4 BOTTLES ALTRA GUARD</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>59.95</Gross Amount><VAT Amount>9.99</VAT Amount></row>
<row _id="25267"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>TOILET TISSUE DEC23</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>80.46000000000001</Gross Amount><VAT Amount>13.41</VAT Amount></row>
<row _id="25268"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>FUEL COSTS JAN24</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>97521.98</Gross Amount><VAT Amount>16253.66</VAT Amount></row>
<row _id="25269"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>8688.73</Gross Amount><VAT Amount>1448.12</VAT Amount></row>
<row _id="25270"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>44075.57</Gross Amount><VAT Amount>7345.93</VAT Amount></row>
<row _id="25271"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>BREAKFAST CLUB - TAYSIDE CONTRACTS</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>244.5</Gross Amount><VAT Amount>40.75</VAT Amount></row>
<row _id="25272"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>3962.17</Gross Amount><VAT Amount>660.36</VAT Amount></row>
<row _id="25273"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>249.88</Gross Amount><VAT Amount>41.65</VAT Amount></row>
<row _id="25274"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>778.33</Gross Amount><VAT Amount>129.72</VAT Amount></row>
<row _id="25275"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>10058.57</Gross Amount><VAT Amount>1676.43</VAT Amount></row>
<row _id="25276"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>5731.98</Gross Amount><VAT Amount>955.33</VAT Amount></row>
<row _id="25277"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>2160</Gross Amount><VAT Amount>360</VAT Amount></row>
<row _id="25278"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>Catering - Nursery Snacks - Cycle 11</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>22602.13</Gross Amount><VAT Amount>3767.02</VAT Amount></row>
<row _id="25279"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>1975.79</Gross Amount><VAT Amount>329.3</VAT Amount></row>
<row _id="25280"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>399.78</Gross Amount><VAT Amount>66.63</VAT Amount></row>
<row _id="25281"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>1676.51</Gross Amount><VAT Amount>279.42</VAT Amount></row>
<row _id="25282"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>COMMUNITY MEALS 8/1-4/2/24</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>5423.28</Gross Amount><VAT Amount>903.88</VAT Amount></row>
<row _id="25283"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>SCHOOLS</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>450495.16</Gross Amount><VAT Amount>75082.53</VAT Amount></row>
<row _id="25284"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>FORFAR HIGH STREET</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>473.2</Gross Amount><VAT Amount>78.87</VAT Amount></row>
<row _id="25285"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>Supply of Sanitary Items - Non-Education</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>1470.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25286"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>BAY LINING</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>518.4</Gross Amount><VAT Amount>86.4</VAT Amount></row>
<row _id="25287"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>Sanitary Items - Education Premises</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>227.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25288"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>CLEAN EXTERNAL CABIN</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>187.27</Gross Amount><VAT Amount>31.21</VAT Amount></row>
<row _id="25289"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>485.54</Gross Amount><VAT Amount>80.92</VAT Amount></row>
<row _id="25290"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>35523.6</Gross Amount><VAT Amount>5920.6</VAT Amount></row>
<row _id="25291"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>12000</Gross Amount><VAT Amount>2000</VAT Amount></row>
<row _id="25292"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>54000</Gross Amount><VAT Amount>9000</VAT Amount></row>
<row _id="25293"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>6760.66</Gross Amount><VAT Amount>1126.78</VAT Amount></row>
<row _id="25294"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>25641.66</Gross Amount><VAT Amount>4273.61</VAT Amount></row>
<row _id="25295"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>CLEANING- JAN 23</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>208.08</Gross Amount><VAT Amount>34.68</VAT Amount></row>
<row _id="25296"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>handtowels and toilet tissues</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>529.1800000000001</Gross Amount><VAT Amount>88.2</VAT Amount></row>
<row _id="25297"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>HAND TOWELS JAN24</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>165.53</Gross Amount><VAT Amount>27.59</VAT Amount></row>
<row _id="25298"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>HAND ROLLS JANUARY AIRLIE X1</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>41.83</Gross Amount><VAT Amount>6.97</VAT Amount></row>
<row _id="25299"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>288417.06</Gross Amount><VAT Amount>48069.51</VAT Amount></row>
<row _id="25300"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>1000168384 - Arbroath Academy</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>80.08</Gross Amount><VAT Amount>13.35</VAT Amount></row>
<row _id="25301"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>CLEANING 03/01/24 &amp; 20/01/24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>104.04</Gross Amount><VAT Amount>17.34</VAT Amount></row>
<row _id="25302"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>18883.03</Gross Amount><VAT Amount>3147.17</VAT Amount></row>
<row _id="25303"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>3781.69</Gross Amount><VAT Amount>630.28</VAT Amount></row>
<row _id="25304"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>32967.36</Gross Amount><VAT Amount>5494.56</VAT Amount></row>
<row _id="25305"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>Angus Main - Feb 23</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>68834.08</Gross Amount><VAT Amount>11472.37</VAT Amount></row>
<row _id="25306"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>41.62</Gross Amount><VAT Amount>6.94</VAT Amount></row>
<row _id="25307"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>56840.41</Gross Amount><VAT Amount>9473.4</VAT Amount></row>
<row _id="25308"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>16972.14</Gross Amount><VAT Amount>2828.69</VAT Amount></row>
<row _id="25309"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>36000</Gross Amount><VAT Amount>6000</VAT Amount></row>
<row _id="25310"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>39211.08</Gross Amount><VAT Amount>6535.18</VAT Amount></row>
<row _id="25311"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>56349.78</Gross Amount><VAT Amount>9391.630000000001</VAT Amount></row>
<row _id="25312"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>1180.26</Gross Amount><VAT Amount>196.71</VAT Amount></row>
<row _id="25313"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>24406.6</Gross Amount><VAT Amount>4067.77</VAT Amount></row>
<row _id="25314"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>9600</Gross Amount><VAT Amount>1600</VAT Amount></row>
<row _id="25315"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>PO - 505779 - School code</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>41.62</Gross Amount><VAT Amount>6.94</VAT Amount></row>
<row _id="25316"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>DIS GRANT - TAYSIDE CONTRACTS</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>210</Gross Amount><VAT Amount>35</VAT Amount></row>
<row _id="25317"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>16892.06</Gross Amount><VAT Amount>2815.34</VAT Amount></row>
<row _id="25318"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>2218.94</Gross Amount><VAT Amount>369.82</VAT Amount></row>
<row _id="25319"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>29270.06</Gross Amount><VAT Amount>4878.34</VAT Amount></row>
<row _id="25320"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>98304.48</Gross Amount><VAT Amount>16384.08</VAT Amount></row>
<row _id="25321"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>CATERING- CYCLE 12</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>5744.94</Gross Amount><VAT Amount>957.49</VAT Amount></row>
<row _id="25322"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>32712.38</Gross Amount><VAT Amount>5452.06</VAT Amount></row>
<row _id="25323"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>3400.5</Gross Amount><VAT Amount>566.75</VAT Amount></row>
<row _id="25324"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>1532.99</Gross Amount><VAT Amount>255.5</VAT Amount></row>
<row _id="25325"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>201.23</Gross Amount><VAT Amount>33.54</VAT Amount></row>
<row _id="25326"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>437.6</Gross Amount><VAT Amount>72.93</VAT Amount></row>
<row _id="25327"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>CLEAN OF CABIN 1-29/2/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>187.27</Gross Amount><VAT Amount>31.21</VAT Amount></row>
<row _id="25328"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>CATERING- CYCLE 11</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>10054.800000000001</Gross Amount><VAT Amount>1675.8</VAT Amount></row>
<row _id="25329"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>50507.09</Gross Amount><VAT Amount>8417.85</VAT Amount></row>
<row _id="25330"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>26-28/9/23 STRIKE ACTION - NON DELIVERY</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>64245.3</Gross Amount><VAT Amount>10707.55</VAT Amount></row>
<row _id="25331"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>36773.39</Gross Amount><VAT Amount>6128.9</VAT Amount></row>
<row _id="25332"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>23.03</Gross Amount><VAT Amount>3.84</VAT Amount></row>
<row _id="25333"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>269.05</Gross Amount><VAT Amount>44.84</VAT Amount></row>
<row _id="25334"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>1073.26</Gross Amount><VAT Amount>178.88</VAT Amount></row>
<row _id="25335"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>3089.92</Gross Amount><VAT Amount>514.99</VAT Amount></row>
<row _id="25336"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>314412.17</Gross Amount><VAT Amount>52402.03</VAT Amount></row>
<row _id="25337"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>CYCLE 12- CATERING SNACKS</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>19588.27</Gross Amount><VAT Amount>3264.71</VAT Amount></row>
<row _id="25338"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>-205.3</Gross Amount><VAT Amount>-34.22</VAT Amount></row>
<row _id="25339"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>CYCLE 12 - CATERING</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>8643.6</Gross Amount><VAT Amount>1440.6</VAT Amount></row>
<row _id="25340"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>TOILET TISSUE FEB24</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>16.6</Gross Amount><VAT Amount>2.77</VAT Amount></row>
<row _id="25341"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>CLEAN OF DOME</Narrative><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>62.42</Gross Amount><VAT Amount>10.4</VAT Amount></row>
<row _id="25342"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>4544.9800000000005</Gross Amount><VAT Amount>757.5</VAT Amount></row>
<row _id="25343"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>4110.38</Gross Amount><VAT Amount>685.06</VAT Amount></row>
<row _id="25344"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>288.12</Gross Amount><VAT Amount>48.02</VAT Amount></row>
<row _id="25345"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>SALT</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>2371.78</Gross Amount><VAT Amount>395.3</VAT Amount></row>
<row _id="25346"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>62332.78</Gross Amount><VAT Amount>10388.800000000001</VAT Amount></row>
<row _id="25347"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>4162.4</Gross Amount><VAT Amount>693.73</VAT Amount></row>
<row _id="25348"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>CLEAN OF DOME</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>62.42</Gross Amount><VAT Amount>10.4</VAT Amount></row>
<row _id="25349"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>MARCH 24- SALT</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>1344</Gross Amount><VAT Amount>224</VAT Amount></row>
<row _id="25350"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>57731.52</Gross Amount><VAT Amount>9621.92</VAT Amount></row>
<row _id="25351"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>SALT</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>735.98</Gross Amount><VAT Amount>122.66</VAT Amount></row>
<row _id="25352"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>796008.12</Gross Amount><VAT Amount>132668.02</VAT Amount></row>
<row _id="25353"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>MARCH 24 CLEAN- MONTROSE SPORTS</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>517.78</Gross Amount><VAT Amount>86.3</VAT Amount></row>
<row _id="25354"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>CATERING CYCLE 5/2-3/3/24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>5249.82</Gross Amount><VAT Amount>874.97</VAT Amount></row>
<row _id="25355"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>23263.99</Gross Amount><VAT Amount>3877.33</VAT Amount></row>
<row _id="25356"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>44231.81</Gross Amount><VAT Amount>7371.97</VAT Amount></row>
<row _id="25357"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>2451.4</Gross Amount><VAT Amount>408.57</VAT Amount></row>
<row _id="25358"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>FM support for March 2024</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>450495.16</Gross Amount><VAT Amount>75082.53</VAT Amount></row>
<row _id="25359"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>110730.66</Gross Amount><VAT Amount>18455.11</VAT Amount></row>
<row _id="25360"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>Cycle 12 school meals</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>500928.41</Gross Amount><VAT Amount>83488.07</VAT Amount></row>
<row _id="25361"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>-671.88</Gross Amount><VAT Amount>-111.98</VAT Amount></row>
<row _id="25362"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>MARCH 24 SALT</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>2121.7</Gross Amount><VAT Amount>353.62</VAT Amount></row>
<row _id="25363"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>21839.96</Gross Amount><VAT Amount>3639.99</VAT Amount></row>
<row _id="25364"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>2439.84</Gross Amount><VAT Amount>406.64</VAT Amount></row>
<row _id="25365"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>544.99</Gross Amount><VAT Amount>90.83</VAT Amount></row>
<row _id="25366"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>SALT</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>1235.88</Gross Amount><VAT Amount>205.98</VAT Amount></row>
<row _id="25367"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>740.51</Gross Amount><VAT Amount>123.42</VAT Amount></row>
<row _id="25368"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>3948.3</Gross Amount><VAT Amount>658.05</VAT Amount></row>
<row _id="25369"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>1273.63</Gross Amount><VAT Amount>212.27</VAT Amount></row>
<row _id="25370"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>5349.77</Gross Amount><VAT Amount>891.63</VAT Amount></row>
<row _id="25371"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>9379.7</Gross Amount><VAT Amount>1563.28</VAT Amount></row>
<row _id="25372"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>16281.7</Gross Amount><VAT Amount>2713.62</VAT Amount></row>
<row _id="25373"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>-12914.93</Gross Amount><VAT Amount>-2152.4900000000002</VAT Amount></row>
<row _id="25374"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>4491.82</Gross Amount><VAT Amount>748.64</VAT Amount></row>
<row _id="25375"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>3467.7</Gross Amount><VAT Amount>577.95</VAT Amount></row>
<row _id="25376"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><Narrative>MARCH 24 CLEAN</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>805.88</Gross Amount><VAT Amount>134.3</VAT Amount></row>
<row _id="25377"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><Narrative>Ian Hutcheson TCA Wk26 payment</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25378"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><Narrative>TCANOV23</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>17528.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25379"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><Narrative>JULY - SEPT 23</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>6653.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25380"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><Narrative>TCADEC23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>17528.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25381"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><Narrative>TCAJAN24</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>17528.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25382"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><Narrative>BRECHIN HS OCT-DEC23</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>6653.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25383"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>17528.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25384"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><Narrative>ANGUS RECOVERY ROADMAP</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>3217</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25385"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>17528.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25386"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>17906.670000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25387"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><Narrative>TALKING MATS 31/08/23 &amp; 28/09/23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25388"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><Narrative>PLANET YOUTH SURVEY FA &amp; WHS 2023/24</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>6000</Gross Amount><VAT Amount>1000</VAT Amount></row>
<row _id="25389"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><Narrative>SPEECH &amp; LANGUAGE JULY - SEPT 23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>48991</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25390"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><Narrative>UNITARY CHARGES 01/04/23 TO 30/09/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>356509.58</Gross Amount><VAT Amount>59418.26</VAT Amount></row>
<row _id="25391"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><Narrative>SPEECH AND LANGUAGE THERAPY OCT-DEC23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>48991</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25392"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><Narrative>MULTI AGENCY SUICIDE REVIEW</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>5940</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25393"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><Narrative>CPD - Manuals for Makaton course</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25394"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><Narrative>UNITARY CHARGES 1/10-31/12/23</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>178254.79</Gross Amount><VAT Amount>29709.13</VAT Amount></row>
<row _id="25395"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><Narrative>Makaton Level 1 22-23/5/24</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25396"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><Narrative>WEB DEV</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>3240</Gross Amount><VAT Amount>540</VAT Amount></row>
<row _id="25397"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25398"><Supplier Name>TAYSIDE PLANETARIUM</Supplier Name><Narrative>half day visit</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>426</Gross Amount><VAT Amount>71</VAT Amount></row>
<row _id="25399"><Supplier Name>TAYSIDE PLANETARIUM</Supplier Name><Narrative>PLANETARIUM VISIT</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>300</Gross Amount><VAT Amount>50</VAT Amount></row>
<row _id="25400"><Supplier Name>TAYSIDE VALUATION JOINT BOARD</Supplier Name><Narrative>Annual Support - WebEros</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>1463.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25401"><Supplier Name>TAYSIDE WINDOW BLINDS LTD</Supplier Name><Narrative>new blinds</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>754.28</Gross Amount><VAT Amount>125.71</VAT Amount></row>
<row _id="25402"><Supplier Name>TAYSIDE WINDOW BLINDS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>96</Gross Amount><VAT Amount>16</VAT Amount></row>
<row _id="25403"><Supplier Name>TAYSIDE WINDOW BLINDS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>264</Gross Amount><VAT Amount>44</VAT Amount></row>
<row _id="25404"><Supplier Name>TAYSIDE WINDOW BLINDS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>384</Gross Amount><VAT Amount>64</VAT Amount></row>
<row _id="25405"><Supplier Name>TAYSIDE WINDOW BLINDS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>834</Gross Amount><VAT Amount>139</VAT Amount></row>
<row _id="25406"><Supplier Name>TAYSIDE WINDOW BLINDS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>192</Gross Amount><VAT Amount>32</VAT Amount></row>
<row _id="25407"><Supplier Name>TAYSIDE WINDOW BLINDS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>294</Gross Amount><VAT Amount>49</VAT Amount></row>
<row _id="25408"><Supplier Name>TAYSIDE WINDOW BLINDS LTD</Supplier Name><Narrative>CC16646</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>192</Gross Amount><VAT Amount>32</VAT Amount></row>
<row _id="25409"><Supplier Name>TAYSIDE WINDOW BLINDS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>294</Gross Amount><VAT Amount>49</VAT Amount></row>
<row _id="25410"><Supplier Name>TAYSIDE WINDOW BLINDS LTD</Supplier Name><Narrative>05.01.24 - Arbroath Academy</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>9421.27</Gross Amount><VAT Amount>1570.21</VAT Amount></row>
<row _id="25411"><Supplier Name>TAYSIDE WINDOW BLINDS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>300</Gross Amount><VAT Amount>50</VAT Amount></row>
<row _id="25412"><Supplier Name>TCH LEASING</Supplier Name><Narrative>09/12/23- FINANCE AND SERVICE RENTAL</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>6433.92</Gross Amount><VAT Amount>1072.32</VAT Amount></row>
<row _id="25413"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="25414"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="25415"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="25416"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="25417"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>270</Gross Amount><VAT Amount>45</VAT Amount></row>
<row _id="25418"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="25419"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="25420"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="25421"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="25422"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="25423"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="25424"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="25425"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="25426"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="25427"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>15</VAT Amount></row>
<row _id="25428"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="25429"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="25430"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="25431"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="25432"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="25433"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>50.4</Gross Amount><VAT Amount>8.4</VAT Amount></row>
<row _id="25434"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>15</VAT Amount></row>
<row _id="25435"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="25436"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>15</VAT Amount></row>
<row _id="25437"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>15</VAT Amount></row>
<row _id="25438"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>15</VAT Amount></row>
<row _id="25439"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="25440"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="25441"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="25442"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="25443"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="25444"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="25445"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="25446"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="25447"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="25448"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="25449"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>126</Gross Amount><VAT Amount>21</VAT Amount></row>
<row _id="25450"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>216</Gross Amount><VAT Amount>36</VAT Amount></row>
<row _id="25451"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>25</VAT Amount></row>
<row _id="25452"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="25453"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="25454"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>15</VAT Amount></row>
<row _id="25455"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="25456"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>15</VAT Amount></row>
<row _id="25457"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="25458"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="25459"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>266.4</Gross Amount><VAT Amount>44.4</VAT Amount></row>
<row _id="25460"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="25461"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="25462"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="25463"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="25464"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="25465"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>118.8</Gross Amount><VAT Amount>19.8</VAT Amount></row>
<row _id="25466"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>25</VAT Amount></row>
<row _id="25467"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="25468"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="25469"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>50.4</Gross Amount><VAT Amount>8.4</VAT Amount></row>
<row _id="25470"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>25</VAT Amount></row>
<row _id="25471"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="25472"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="25473"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="25474"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>15</VAT Amount></row>
<row _id="25475"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>180</Gross Amount><VAT Amount>30</VAT Amount></row>
<row _id="25476"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>155.44</Gross Amount><VAT Amount>25.91</VAT Amount></row>
<row _id="25477"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="25478"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>15</VAT Amount></row>
<row _id="25479"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="25480"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>15</VAT Amount></row>
<row _id="25481"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="25482"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="25483"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>100.8</Gross Amount><VAT Amount>16.8</VAT Amount></row>
<row _id="25484"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="25485"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>25</VAT Amount></row>
<row _id="25486"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="25487"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>15</VAT Amount></row>
<row _id="25488"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>5820</Gross Amount><VAT Amount>970</VAT Amount></row>
<row _id="25489"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>50.4</Gross Amount><VAT Amount>8.4</VAT Amount></row>
<row _id="25490"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>50.4</Gross Amount><VAT Amount>8.4</VAT Amount></row>
<row _id="25491"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>5820</Gross Amount><VAT Amount>970</VAT Amount></row>
<row _id="25492"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>50.4</Gross Amount><VAT Amount>8.4</VAT Amount></row>
<row _id="25493"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>50.4</Gross Amount><VAT Amount>8.4</VAT Amount></row>
<row _id="25494"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>100.8</Gross Amount><VAT Amount>16.8</VAT Amount></row>
<row _id="25495"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>100.8</Gross Amount><VAT Amount>16.8</VAT Amount></row>
<row _id="25496"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>50.4</Gross Amount><VAT Amount>8.4</VAT Amount></row>
<row _id="25497"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>826.8</Gross Amount><VAT Amount>137.8</VAT Amount></row>
<row _id="25498"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>201.6</Gross Amount><VAT Amount>33.6</VAT Amount></row>
<row _id="25499"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>50.4</Gross Amount><VAT Amount>8.4</VAT Amount></row>
<row _id="25500"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>100.8</Gross Amount><VAT Amount>16.8</VAT Amount></row>
<row _id="25501"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>75.60000000000001</Gross Amount><VAT Amount>12.6</VAT Amount></row>
<row _id="25502"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>176.4</Gross Amount><VAT Amount>29.4</VAT Amount></row>
<row _id="25503"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>75.60000000000001</Gross Amount><VAT Amount>12.6</VAT Amount></row>
<row _id="25504"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>114</Gross Amount><VAT Amount>19</VAT Amount></row>
<row _id="25505"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>100.8</Gross Amount><VAT Amount>16.8</VAT Amount></row>
<row _id="25506"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>411.84</Gross Amount><VAT Amount>68.64</VAT Amount></row>
<row _id="25507"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>113.76</Gross Amount><VAT Amount>18.96</VAT Amount></row>
<row _id="25508"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>1406.4</Gross Amount><VAT Amount>234.4</VAT Amount></row>
<row _id="25509"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>100.8</Gross Amount><VAT Amount>16.8</VAT Amount></row>
<row _id="25510"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>100.8</Gross Amount><VAT Amount>16.8</VAT Amount></row>
<row _id="25511"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>114</Gross Amount><VAT Amount>19</VAT Amount></row>
<row _id="25512"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>228</Gross Amount><VAT Amount>38</VAT Amount></row>
<row _id="25513"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>114</Gross Amount><VAT Amount>19</VAT Amount></row>
<row _id="25514"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>100.8</Gross Amount><VAT Amount>16.8</VAT Amount></row>
<row _id="25515"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>56.4</Gross Amount><VAT Amount>9.4</VAT Amount></row>
<row _id="25516"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>100.8</Gross Amount><VAT Amount>16.8</VAT Amount></row>
<row _id="25517"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>100.8</Gross Amount><VAT Amount>16.8</VAT Amount></row>
<row _id="25518"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>5820</Gross Amount><VAT Amount>970</VAT Amount></row>
<row _id="25519"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>669.6</Gross Amount><VAT Amount>111.6</VAT Amount></row>
<row _id="25520"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>50.4</Gross Amount><VAT Amount>8.4</VAT Amount></row>
<row _id="25521"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>50.4</Gross Amount><VAT Amount>8.4</VAT Amount></row>
<row _id="25522"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>50.4</Gross Amount><VAT Amount>8.4</VAT Amount></row>
<row _id="25523"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>75.60000000000001</Gross Amount><VAT Amount>12.6</VAT Amount></row>
<row _id="25524"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>641.39</Gross Amount><VAT Amount>106.9</VAT Amount></row>
<row _id="25525"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>100.8</Gross Amount><VAT Amount>16.8</VAT Amount></row>
<row _id="25526"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>106.8</Gross Amount><VAT Amount>17.8</VAT Amount></row>
<row _id="25527"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>106.8</Gross Amount><VAT Amount>17.8</VAT Amount></row>
<row _id="25528"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>100.8</Gross Amount><VAT Amount>16.8</VAT Amount></row>
<row _id="25529"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>100.8</Gross Amount><VAT Amount>16.8</VAT Amount></row>
<row _id="25530"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>201.6</Gross Amount><VAT Amount>33.6</VAT Amount></row>
<row _id="25531"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>228</Gross Amount><VAT Amount>38</VAT Amount></row>
<row _id="25532"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>201.6</Gross Amount><VAT Amount>33.6</VAT Amount></row>
<row _id="25533"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>151.20000000000002</Gross Amount><VAT Amount>25.2</VAT Amount></row>
<row _id="25534"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>50.4</Gross Amount><VAT Amount>8.4</VAT Amount></row>
<row _id="25535"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>100.8</Gross Amount><VAT Amount>16.8</VAT Amount></row>
<row _id="25536"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>291.94</Gross Amount><VAT Amount>48.66</VAT Amount></row>
<row _id="25537"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>302.40000000000003</Gross Amount><VAT Amount>50.4</VAT Amount></row>
<row _id="25538"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>53.4</Gross Amount><VAT Amount>8.9</VAT Amount></row>
<row _id="25539"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>151.20000000000002</Gross Amount><VAT Amount>25.2</VAT Amount></row>
<row _id="25540"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>50.4</Gross Amount><VAT Amount>8.4</VAT Amount></row>
<row _id="25541"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>262.46</Gross Amount><VAT Amount>43.74</VAT Amount></row>
<row _id="25542"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>100.8</Gross Amount><VAT Amount>16.8</VAT Amount></row>
<row _id="25543"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>151.20000000000002</Gross Amount><VAT Amount>25.2</VAT Amount></row>
<row _id="25544"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>100.8</Gross Amount><VAT Amount>16.8</VAT Amount></row>
<row _id="25545"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>151.20000000000002</Gross Amount><VAT Amount>25.2</VAT Amount></row>
<row _id="25546"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>5760</Gross Amount><VAT Amount>960</VAT Amount></row>
<row _id="25547"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>100.8</Gross Amount><VAT Amount>16.8</VAT Amount></row>
<row _id="25548"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>6902.4</Gross Amount><VAT Amount>1150.4</VAT Amount></row>
<row _id="25549"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>33.6</Gross Amount><VAT Amount>5.6</VAT Amount></row>
<row _id="25550"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>100.8</Gross Amount><VAT Amount>16.8</VAT Amount></row>
<row _id="25551"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>50.4</Gross Amount><VAT Amount>8.4</VAT Amount></row>
<row _id="25552"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>391.44</Gross Amount><VAT Amount>65.24</VAT Amount></row>
<row _id="25553"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>100.8</Gross Amount><VAT Amount>16.8</VAT Amount></row>
<row _id="25554"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>739.18</Gross Amount><VAT Amount>123.2</VAT Amount></row>
<row _id="25555"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>100.8</Gross Amount><VAT Amount>16.8</VAT Amount></row>
<row _id="25556"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>100.8</Gross Amount><VAT Amount>16.8</VAT Amount></row>
<row _id="25557"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>100.8</Gross Amount><VAT Amount>16.8</VAT Amount></row>
<row _id="25558"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>151.20000000000002</Gross Amount><VAT Amount>25.2</VAT Amount></row>
<row _id="25559"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>1428</Gross Amount><VAT Amount>238</VAT Amount></row>
<row _id="25560"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>164.4</Gross Amount><VAT Amount>27.4</VAT Amount></row>
<row _id="25561"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>103.79</Gross Amount><VAT Amount>17.3</VAT Amount></row>
<row _id="25562"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>7050</Gross Amount><VAT Amount>1175</VAT Amount></row>
<row _id="25563"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>5658</Gross Amount><VAT Amount>943</VAT Amount></row>
<row _id="25564"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>50.4</Gross Amount><VAT Amount>8.4</VAT Amount></row>
<row _id="25565"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>259.98</Gross Amount><VAT Amount>43.33</VAT Amount></row>
<row _id="25566"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>-7050</Gross Amount><VAT Amount>-1175</VAT Amount></row>
<row _id="25567"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>100.8</Gross Amount><VAT Amount>16.8</VAT Amount></row>
<row _id="25568"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>1041.58</Gross Amount><VAT Amount>173.6</VAT Amount></row>
<row _id="25569"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>50.4</Gross Amount><VAT Amount>8.4</VAT Amount></row>
<row _id="25570"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>50.4</Gross Amount><VAT Amount>8.4</VAT Amount></row>
<row _id="25571"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>385.2</Gross Amount><VAT Amount>64.2</VAT Amount></row>
<row _id="25572"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>100.8</Gross Amount><VAT Amount>16.8</VAT Amount></row>
<row _id="25573"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>192</Gross Amount><VAT Amount>32</VAT Amount></row>
<row _id="25574"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative>CC16703</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>1030.19</Gross Amount><VAT Amount>171.7</VAT Amount></row>
<row _id="25575"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>11130</Gross Amount><VAT Amount>1855</VAT Amount></row>
<row _id="25576"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>279.6</Gross Amount><VAT Amount>46.6</VAT Amount></row>
<row _id="25577"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>106.8</Gross Amount><VAT Amount>17.8</VAT Amount></row>
<row _id="25578"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>100.8</Gross Amount><VAT Amount>16.8</VAT Amount></row>
<row _id="25579"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>283.2</Gross Amount><VAT Amount>47.2</VAT Amount></row>
<row _id="25580"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>75.60000000000001</Gross Amount><VAT Amount>12.6</VAT Amount></row>
<row _id="25581"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>5820</Gross Amount><VAT Amount>970</VAT Amount></row>
<row _id="25582"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>100.8</Gross Amount><VAT Amount>16.8</VAT Amount></row>
<row _id="25583"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative>CC16682</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>357.84</Gross Amount><VAT Amount>59.64</VAT Amount></row>
<row _id="25584"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>100.8</Gross Amount><VAT Amount>16.8</VAT Amount></row>
<row _id="25585"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>166.8</Gross Amount><VAT Amount>27.8</VAT Amount></row>
<row _id="25586"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>100.8</Gross Amount><VAT Amount>16.8</VAT Amount></row>
<row _id="25587"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>50.4</Gross Amount><VAT Amount>8.4</VAT Amount></row>
<row _id="25588"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>151.20000000000002</Gross Amount><VAT Amount>25.2</VAT Amount></row>
<row _id="25589"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>1920</Gross Amount><VAT Amount>320</VAT Amount></row>
<row _id="25590"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>188.8</Gross Amount><VAT Amount>31.46</VAT Amount></row>
<row _id="25591"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>393.6</Gross Amount><VAT Amount>65.6</VAT Amount></row>
<row _id="25592"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>100.8</Gross Amount><VAT Amount>16.8</VAT Amount></row>
<row _id="25593"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>126</Gross Amount><VAT Amount>21</VAT Amount></row>
<row _id="25594"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>3396</Gross Amount><VAT Amount>566</VAT Amount></row>
<row _id="25595"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>100.8</Gross Amount><VAT Amount>16.8</VAT Amount></row>
<row _id="25596"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>104.4</Gross Amount><VAT Amount>17.400000000000002</VAT Amount></row>
<row _id="25597"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>100.8</Gross Amount><VAT Amount>16.8</VAT Amount></row>
<row _id="25598"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>5160</Gross Amount><VAT Amount>860</VAT Amount></row>
<row _id="25599"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>100.8</Gross Amount><VAT Amount>16.8</VAT Amount></row>
<row _id="25600"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>201.6</Gross Amount><VAT Amount>33.6</VAT Amount></row>
<row _id="25601"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>422.4</Gross Amount><VAT Amount>70.4</VAT Amount></row>
<row _id="25602"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>100.8</Gross Amount><VAT Amount>16.8</VAT Amount></row>
<row _id="25603"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>100.8</Gross Amount><VAT Amount>16.8</VAT Amount></row>
<row _id="25604"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>168</Gross Amount><VAT Amount>28</VAT Amount></row>
<row _id="25605"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="25606"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="25607"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>25</VAT Amount></row>
<row _id="25608"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="25609"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>15</VAT Amount></row>
<row _id="25610"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="25611"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="25612"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>15</VAT Amount></row>
<row _id="25613"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>270</Gross Amount><VAT Amount>45</VAT Amount></row>
<row _id="25614"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="25615"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="25616"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>15</VAT Amount></row>
<row _id="25617"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="25618"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>25</VAT Amount></row>
<row _id="25619"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="25620"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="25621"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="25622"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="25623"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>15</VAT Amount></row>
<row _id="25624"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="25625"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="25626"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="25627"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>15</VAT Amount></row>
<row _id="25628"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="25629"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="25630"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="25631"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="25632"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="25633"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="25634"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="25635"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="25636"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>25</VAT Amount></row>
<row _id="25637"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="25638"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>15</VAT Amount></row>
<row _id="25639"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>15</VAT Amount></row>
<row _id="25640"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="25641"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="25642"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="25643"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="25644"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="25645"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="25646"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="25647"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="25648"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>15</VAT Amount></row>
<row _id="25649"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>15</VAT Amount></row>
<row _id="25650"><Supplier Name>TEALING COMM COUNCIL</Supplier Name><Narrative>Operational Grant</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>375</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25651"><Supplier Name>TEAMVIEWER GERMANY GMBH</Supplier Name><Narrative>PROFESSIONAL SERVICES PACK II</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>5300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25652"><Supplier Name>TECHLAB SERVICES LTD</Supplier Name><Narrative>REPLACE &amp; MAINTAIN - TECHLAB</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25653"><Supplier Name>TECHNICAL PROGRESS LTD</Supplier Name><Narrative>R &amp; M Repairs - MA</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>180</Gross Amount><VAT Amount>30</VAT Amount></row>
<row _id="25654"><Supplier Name>TECHNICAL PROGRESS LTD</Supplier Name><Narrative>R &amp; M Supplies - MA</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>342</Gross Amount><VAT Amount>57</VAT Amount></row>
<row _id="25655"><Supplier Name>TECHNICAL PROGRESS LTD</Supplier Name><Narrative>R &amp; M Supplies - MA</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>132</Gross Amount><VAT Amount>22</VAT Amount></row>
<row _id="25656"><Supplier Name>TECHNICAL PROGRESS LTD</Supplier Name><Narrative>R &amp; M Supplies - MA</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>180</Gross Amount><VAT Amount>30</VAT Amount></row>
<row _id="25657"><Supplier Name>TECHNICAL PROGRESS LTD</Supplier Name><Narrative>R &amp; M Supplies - MA</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>96</Gross Amount><VAT Amount>16</VAT Amount></row>
<row _id="25658"><Supplier Name>TECHNICAL PROGRESS LTD</Supplier Name><Narrative>PO: 507713 - R &amp; M Repairs - MA</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>192</Gross Amount><VAT Amount>32</VAT Amount></row>
<row _id="25659"><Supplier Name>TECHNICAL PROGRESS LTD</Supplier Name><Narrative>PO: 507707 -R &amp; M repairs - MA</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>165.6</Gross Amount><VAT Amount>27.6</VAT Amount></row>
<row _id="25660"><Supplier Name>TECHNOLOGY SUPPLIES LTD</Supplier Name><Narrative>PSI171670 - Arbroath Academy GG</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>400.2</Gross Amount><VAT Amount>66.7</VAT Amount></row>
<row _id="25661"><Supplier Name>TECHSOFT UK LTD</Supplier Name><Narrative>WHOLE SCHOOL - TECHSOFT</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>2112</Gross Amount><VAT Amount>352</VAT Amount></row>
<row _id="25662"><Supplier Name>TECHSOFT UK LTD</Supplier Name><Narrative>TSW0010028 - Arbroath Academy</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>240</Gross Amount><VAT Amount>40</VAT Amount></row>
<row _id="25663"><Supplier Name>TEDDY BEAR CHILDCARE LTD</Supplier Name><Narrative>meals/funding</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>4396.1900000000005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25664"><Supplier Name>TEDDY BEAR CHILDCARE LTD</Supplier Name><Narrative>ELC FUNDING PAYMENT-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>3504.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25665"><Supplier Name>TEDDY BEAR CHILDCARE LTD</Supplier Name><Narrative>MEALS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>288</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25666"><Supplier Name>TEDDY BEAR CHILDCARE LTD</Supplier Name><Narrative>SMHS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>364.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25667"><Supplier Name>TEDDY BEAR CHILDCARE LTD</Supplier Name><Narrative>ELC FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>3698.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25668"><Supplier Name>TEDDY BEAR CHILDCARE LTD</Supplier Name><Narrative>SMHS FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>383.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25669"><Supplier Name>TEDDY BEAR CHILDCARE LTD</Supplier Name><Narrative>MEALS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>309</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25670"><Supplier Name>TEEN RANCH SCOTLAND</Supplier Name><Narrative>DAY CAMP VISIT- 26 PLACES</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25671"><Supplier Name>TEEN RANCH SCOTLAND</Supplier Name><Narrative>CAMP LPS 17-19/9/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>350</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25672"><Supplier Name>TEFFONT BUSINESS SYSTEMS LTD</Supplier Name><Narrative>PLOTTER REPAIR</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>222</Gross Amount><VAT Amount>37</VAT Amount></row>
<row _id="25673"><Supplier Name>TEFFONT BUSINESS SYSTEMS LTD</Supplier Name><Narrative>HP DJ T790 SER CM2CEDJ04N</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>728.8</Gross Amount><VAT Amount>121.47</VAT Amount></row>
<row _id="25674"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><Narrative>COMMUNITY ALARM - RADIO BUTTON</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1155</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25675"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><Narrative>CA - CARBON MONOXIDE DETECTOR</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>890</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25676"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><Narrative>Smoke &amp; Heat Detector</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>2430</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25677"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><Narrative>WIRELESS DOOR SENSOR X 15</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>609</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25678"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><Narrative>Up to 16.11.2023 without deduction</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>5376</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25679"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><Narrative>Up to 16.11.2023</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25680"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><Narrative>Up to 17.11.2023</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>5999.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25681"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><Narrative>T.210.001.689 2 YEAR MOBIUS ROAMING SIM</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>6250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25682"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><Narrative>2-YEAR MOBIUS ROAMING SIM</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>6250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25683"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><Narrative>T.210.001.689 2 YEAR MOBIUS ROAMING SIM</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>6250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25684"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><Narrative>T.210.001.689 2 YEAR MOBIUS ROAMING SIM</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>6250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25685"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><Narrative>BED AIDS</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>230</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25686"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><Narrative>COMM ALARM TEAM - CM DETECTOR</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>80</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25687"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><Narrative>COMM ALARM TEAM - GOODS</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>375</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25688"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><Narrative>FALL DETECTOR</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>1657.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25689"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><Narrative>bed equipment</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>160</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25690"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><Narrative>smoke detector</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>772.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25691"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><Narrative>motor detector</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25692"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><Narrative>2 year mobius roaming</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>6250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25693"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><Narrative>Alarms</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>6250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25694"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><Narrative>2Year mobius roaming</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>6250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25695"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><Narrative>Radio button</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>231</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25696"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><Narrative>2Year mobius roaming</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>6250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25697"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><Narrative>2year mobius roaming</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>5016.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25698"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><Narrative>FALL DETECTOR</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>1368.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25699"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><Narrative>PAGER FOR CARERS</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>925</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25700"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><Narrative>CARBON MONOXIDE DETECTOR</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25701"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><Narrative>1 YEAR SIM PROVISION</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25702"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><Narrative>EXTERNAL ANTENA</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>16.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25703"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><Narrative>FALL DETECTOR</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>966</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25704"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><Narrative>FALL DETECTOR</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>161</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25705"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><Narrative>HEAT DETECTOR, RADIO BUTTON</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25706"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><Narrative>CARBON MONOXIDE DETECTOR</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>80</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25707"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><Narrative>SEIZURE MONITOR</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>290</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25708"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><Narrative>FALL DETECTOR BATTERY</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>160</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25709"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><Narrative>WIRELESS SMOKE DETECTOR</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>280</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25710"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><Narrative>WIRELESS SMOKE DETECTOR</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>112</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25711"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><Narrative>FALL DETECTOR</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>402.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25712"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><Narrative>FALL DETECTOR</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>966</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25713"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><Narrative>WIRELESS SMOKE DETECTOR</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>5054</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25714"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><Narrative>Heavy Duty Floor Mat with sensor</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>350</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25715"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><Narrative>SMOKE &amp; FALL DETECTORS</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>726.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25716"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><Narrative>BED CHAIR &amp; MAT</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>315</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25717"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><Narrative>Bed/Chari Occupancy &amp; Enuresis Sensor</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>135</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25718"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><Narrative>Detect Occupancy and Enuresis</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25719"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><Narrative>CARBON MONOXIDE DETECTOR</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>178</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25720"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><Narrative>MOTION DETECTOR</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>420</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25721"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><Narrative>FLOOR MAT</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>260</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25722"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><Narrative>HEAT DETECTOR</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>65.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25723"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><Narrative>MOTION SENSOR</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>66.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25724"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><Narrative>CARBON MONOXIDE DETECTOR</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>1068</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25725"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><Narrative>CARBON MONOXIDE DETECTOR</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>267</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25726"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><Narrative>HEAT DETECTOR</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>524</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25727"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><Narrative>DOOR SENSOR</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>527.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25728"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><Narrative>FALL DETECTOR</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>1288</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25729"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><Narrative>FALL DETECTOR</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>2334.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25730"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><Narrative>TRANSMITTER BATTERY</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>71.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25731"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><Narrative>DOOR SENSOR, HEAT DETECTOR</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>1605.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25732"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><Narrative>BED MAT, FLOOR MAT</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>390</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25733"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><Narrative>SIM PROVISION</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25734"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><Narrative>FALL DETECTOR</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>966</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25735"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><Narrative>SMOKE DETECTOR</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>1120</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25736"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><Narrative>SMOKE DETECTORS</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>2520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25737"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><Narrative>3x Companion mini connect seizure mats</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>870</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25738"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><Narrative>alarm setup</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25739"><Supplier Name>TELESHORE (UK) LTD</Supplier Name><Narrative>BUTTERFLY JACKS</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>2742</Gross Amount><VAT Amount>457</VAT Amount></row>
<row _id="25740"><Supplier Name>TELESHORE (UK) LTD</Supplier Name><Narrative>ARTIFICIAL GRASS</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>631.2</Gross Amount><VAT Amount>105.2</VAT Amount></row>
<row _id="25741"><Supplier Name>TELE-TAXIS (DUNDEE) LTD</Supplier Name><Narrative>A18 AUGUST 23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>911.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25742"><Supplier Name>TELE-TAXIS (DUNDEE) LTD</Supplier Name><Narrative>A18 11 DAYS 7 1 DAY@75% AUGUST 23</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>528.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25743"><Supplier Name>TELE-TAXIS (DUNDEE) LTD</Supplier Name><Narrative>A18 A59 NOVEMBER 2023</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>1300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25744"><Supplier Name>TELE-TAXIS (DUNDEE) LTD</Supplier Name><Narrative>A18/A59 DEC23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>1025</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25745"><Supplier Name>TELE-TAXIS (DUNDEE) LTD</Supplier Name><Narrative>A18 A59 DECEMBER 2023</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>1160</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25746"><Supplier Name>TELE-TAXIS (DUNDEE) LTD</Supplier Name><Narrative>A18 A59 DECEMBER 2023</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>1105</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25747"><Supplier Name>TEN TOWN LIMITED</Supplier Name><Narrative>0 to 20 renewal package</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>114</Gross Amount><VAT Amount>19</VAT Amount></row>
<row _id="25748"><Supplier Name>TENANTS INFORMATION SERVICE</Supplier Name><Narrative>AC HRA TP DEV SUPPORT - SEPT2023</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>425</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25749"><Supplier Name>TENANTS INFORMATION SERVICE</Supplier Name><Narrative>HRA TP DEVELOPMENT SUPPORT OCT23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>332.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25750"><Supplier Name>TENANTS INFORMATION SERVICE</Supplier Name><Narrative>HRA TP DEVELOPMENT SUPPORT JUN23</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>237.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25751"><Supplier Name>TENANTS INFORMATION SERVICE</Supplier Name><Narrative>HRA TP DEV CONTRACT NOV23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>481.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25752"><Supplier Name>TENANTS INFORMATION SERVICE</Supplier Name><Narrative>HRA TP DEVELOPMENT SUPP DECEMBER 2023</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>703</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25753"><Supplier Name>TENANTS INFORMATION SERVICE</Supplier Name><Narrative>TIS LANDLORD MEMBERSHIP 24/25</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25754"><Supplier Name>TENANTS INFORMATION SERVICE</Supplier Name><Narrative>HRA TP DEV SUPP JAN24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>190</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25755"><Supplier Name>TENANTS INFORMATION SERVICE</Supplier Name><Narrative>HRH TP DEVELOPMENT SUPPORT FEB24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>275.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25756"><Supplier Name>TERRA FIRMA</Supplier Name><Narrative>REPAIRS TO QUAD YJ69 BNE</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>251.4</Gross Amount><VAT Amount>41.9</VAT Amount></row>
<row _id="25757"><Supplier Name>TERRA FIRMA</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>1881.6</Gross Amount><VAT Amount>313.6</VAT Amount></row>
<row _id="25758"><Supplier Name>TERRA FIRMA</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>1881.6</Gross Amount><VAT Amount>313.6</VAT Amount></row>
<row _id="25759"><Supplier Name>TERRA FIRMA</Supplier Name><Narrative>GAURDS &amp; CANES</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>362.4</Gross Amount><VAT Amount>60.4</VAT Amount></row>
<row _id="25760"><Supplier Name>TERRA FIRMA</Supplier Name><Narrative>P179611 FRONT BOOM</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>70.96000000000001</Gross Amount><VAT Amount>11.83</VAT Amount></row>
<row _id="25761"><Supplier Name>TERRA FIRMA</Supplier Name><Narrative>GROUND PROTECTION MATS</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>2548.61</Gross Amount><VAT Amount>424.77</VAT Amount></row>
<row _id="25762"><Supplier Name>TERRA FIRMA</Supplier Name><Narrative>P196152 KATOUN W/KILLER X3, ROUNDUP X3</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>689.4</Gross Amount><VAT Amount>114.9</VAT Amount></row>
<row _id="25763"><Supplier Name>TERRY CLARK PAINTERS &amp; DECORATORS</Supplier Name><Narrative>DECORATING WORKS</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>3378</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25764"><Supplier Name>TES GLOBAL LIMITED</Supplier Name><Narrative>Non PO - Tes Global - WS</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25765"><Supplier Name>TESCO CORPORATE GIFT CARDS</Supplier Name><Narrative>GIFT CARDS</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25766"><Supplier Name>TESCO CORPORATE GIFT CARDS</Supplier Name><Narrative>CORPORATE GIFT CARD</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25767"><Supplier Name>TESCO CORPORATE GIFT CARDS</Supplier Name><Narrative>Tesco gift cards</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>4998</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25768"><Supplier Name>TESCO CORPORATE GIFT CARDS</Supplier Name><Narrative>TESCO CORPORATE GIFT CARDS £20/£10</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>999.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25769"><Supplier Name>TESCO CORPORATE GIFT CARDS</Supplier Name><Narrative>INVERBROTHOCK PS GIFT CARD</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>1280</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25770"><Supplier Name>TESCO CORPORATE GIFT CARDS</Supplier Name><Narrative>GIFT CARDS</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25771"><Supplier Name>TESCO CORPORATE GIFT CARDS</Supplier Name><Narrative>TESCO GIFT CARDS X 75</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>980</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25772"><Supplier Name>TEXTANYWHERE</Supplier Name><Narrative>Text anywhere</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>314.40000000000003</Gross Amount><VAT Amount>52.4</VAT Amount></row>
<row _id="25773"><Supplier Name>TFH (WORCESTERSHIRE) LTD</Supplier Name><Narrative>WHITE BEAN BAG</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>229.2</Gross Amount><VAT Amount>38.2</VAT Amount></row>
<row _id="25774"><Supplier Name>TFH (WORCESTERSHIRE) LTD</Supplier Name><Narrative>INFINITY MIRROR &amp; RING AROUND</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>279.3</Gross Amount><VAT Amount>46.55</VAT Amount></row>
<row _id="25775"><Supplier Name>THE ADAM CENTRE</Supplier Name><Narrative>Payment Disclosure Scotland - D Aitken</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25776"><Supplier Name>THE AIM PROJECT</Supplier Name><Narrative>AIM Training Face-to-Face etc</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>2317.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25777"><Supplier Name>THE AIM PROJECT</Supplier Name><Narrative>Commissioned Training etc</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>2382.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25778"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>-720</Gross Amount><VAT Amount>-120</VAT Amount></row>
<row _id="25779"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><Narrative>Pupil development sessions</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>2767.56</Gross Amount><VAT Amount>441</VAT Amount></row>
<row _id="25780"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><Narrative>Pupil development sessions</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>9933.300000000001</Gross Amount><VAT Amount>1569</VAT Amount></row>
<row _id="25781"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><Narrative>NPO - PEF - GMcG</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>10386.9</Gross Amount><VAT Amount>1617</VAT Amount></row>
<row _id="25782"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><Narrative>WHITEHILLS PS - SUMMER PROGRAMME</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>252</Gross Amount><VAT Amount>42</VAT Amount></row>
<row _id="25783"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><Narrative>Outdoor learning - MA</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>1512</Gross Amount><VAT Amount>252</VAT Amount></row>
<row _id="25784"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>-1188</Gross Amount><VAT Amount>-179</VAT Amount></row>
<row _id="25785"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><Narrative>MILEAGE / RENTALCHARGE</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>416.4</Gross Amount><VAT Amount>69.4</VAT Amount></row>
<row _id="25786"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><Narrative>Pupil development sessions</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>6039.6</Gross Amount><VAT Amount>980</VAT Amount></row>
<row _id="25787"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><Narrative>PUPIL DEVELOPMENT SESSIONS</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>11893.5</Gross Amount><VAT Amount>1884</VAT Amount></row>
<row _id="25788"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><Narrative>Devlopment sessions</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>6861</Gross Amount><VAT Amount>1029</VAT Amount></row>
<row _id="25789"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><Narrative>PUPIL DEVELOPMENT SESSIONS</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>2513.1</Gross Amount><VAT Amount>394</VAT Amount></row>
<row _id="25790"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><Narrative>PUPIL DEVELOPMENT SESSIONS</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>2211</Gross Amount><VAT Amount>345</VAT Amount></row>
<row _id="25791"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><Narrative>PUPIL DEV SESSIONS</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>7503</Gross Amount><VAT Amount>1127</VAT Amount></row>
<row _id="25792"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><Narrative>DEVELOPMENT SESSIONS</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>13398</Gross Amount><VAT Amount>2178</VAT Amount></row>
<row _id="25793"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><Narrative>FENCING AROUND POND</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>960</Gross Amount><VAT Amount>160</VAT Amount></row>
<row _id="25794"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><Narrative>FIRE KIT FOR SCHOOLS</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>535.48</Gross Amount><VAT Amount>89.24</VAT Amount></row>
<row _id="25795"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><Narrative>07/12/23</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>7482</Gross Amount><VAT Amount>1128</VAT Amount></row>
<row _id="25796"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><Narrative>DEVELOPMENT SESSIONS</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>3303.6</Gross Amount><VAT Amount>550.6</VAT Amount></row>
<row _id="25797"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><Narrative>REIMBURSEMENT MINIBUS MILEAGE</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>305</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25798"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><Narrative>FIRE SAFETY,SKILLS</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>4953.150000000001</Gross Amount><VAT Amount>759</VAT Amount></row>
<row _id="25799"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><Narrative>WINDBREAK</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>1656</Gross Amount><VAT Amount>276</VAT Amount></row>
<row _id="25800"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><Narrative>507359 - Alba Explorers Outdoor Ed</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>12536.7</Gross Amount><VAT Amount>1950</VAT Amount></row>
<row _id="25801"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><Narrative>DEVELOPMENT SESSIONS</Narrative><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>4812</Gross Amount><VAT Amount>802</VAT Amount></row>
<row _id="25802"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><Narrative>Outdoor learning - MA</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="25803"><Supplier Name>THE ASSOC. OF ELECTORAL ADMINISTRATORS</Supplier Name><Narrative>Membership fee - Gillian Bell</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>57</Gross Amount><VAT Amount>9.5</VAT Amount></row>
<row _id="25804"><Supplier Name>THE ASSOC. OF ELECTORAL ADMINISTRATORS</Supplier Name><Narrative>Membership fee x2</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>114</Gross Amount><VAT Amount>19</VAT Amount></row>
<row _id="25805"><Supplier Name>THE ASSOC. OF ELECTORAL ADMINISTRATORS</Supplier Name><Narrative>AGM x2 Birmingham</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>1620</Gross Amount><VAT Amount>270</VAT Amount></row>
<row _id="25806"><Supplier Name>THE ASSOC. OF ELECTORAL ADMINISTRATORS</Supplier Name><Narrative>Membership fee - T Magston</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>57</Gross Amount><VAT Amount>9.5</VAT Amount></row>
<row _id="25807"><Supplier Name>THE AWARD SCHEME LTD</Supplier Name><Narrative>Non PO - Award Scheme - Ppay DofE</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>116</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25808"><Supplier Name>THE AWARD SCHEME LTD</Supplier Name><Narrative>BRONZE AWARD P&amp;P</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>3</Gross Amount><VAT Amount>0.5</VAT Amount></row>
<row _id="25809"><Supplier Name>THE AWARD SCHEME LTD</Supplier Name><Narrative>Non PO - Award Scheme - Ppay</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>192.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25810"><Supplier Name>THE AWARD SCHEME LTD</Supplier Name><Narrative>BRONZE WELCOME PACK</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>178.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25811"><Supplier Name>THE AWARD SCHEME LTD</Supplier Name><Narrative>DofE Bronze - Parentpay</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>739.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25812"><Supplier Name>THE AWARD SCHEME LTD</Supplier Name><Narrative>DofE - SFP</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25813"><Supplier Name>THE AWARD SCHEME LTD</Supplier Name><Narrative>Non PO - Award Scheme - Ppay</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>206.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25814"><Supplier Name>THE AWARD SCHEME LTD</Supplier Name><Narrative>NON PO - Award Scheme - Ppay</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>32.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25815"><Supplier Name>THE AWARD SCHEME LTD</Supplier Name><Narrative>Gold DofE</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>227.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25816"><Supplier Name>THE BIG CLASSROOM</Supplier Name><Narrative>ANNUAL MEMBERSHIP 01/12/23-30/11/24</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>360</Gross Amount><VAT Amount>60</VAT Amount></row>
<row _id="25817"><Supplier Name>THE BIG CLASSROOM</Supplier Name><Narrative>ANNUAL MEMBERSHIP 02/11/23-01/11/24</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>360</Gross Amount><VAT Amount>60</VAT Amount></row>
<row _id="25818"><Supplier Name>THE BOOK SERVICE LTD</Supplier Name><Narrative>Books</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25819"><Supplier Name>THE BOOK SERVICE LTD</Supplier Name><Narrative>PHONICS BOOKS</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>835</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25820"><Supplier Name>THE CAKE GURU</Supplier Name><Narrative>The Cake Guru - Cake Items</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>51.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25821"><Supplier Name>THE CAMBRIDGE UNION SOCIETY</Supplier Name><Narrative>Cambridge 23-24 School entry</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>50</Gross Amount><VAT Amount>8.33</VAT Amount></row>
<row _id="25822"><Supplier Name>THE CARBON LITERACY PROJECT</Supplier Name><Narrative>CL CERTIFICATE APPLICATIONS X6</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25823"><Supplier Name>THE CARPET CLEANER MAN</Supplier Name><Narrative>CLEANING CHAIR</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25824"><Supplier Name>THE CHELSEA MAGAZINE COMPANY LTD</Supplier Name><Narrative>SAILING TODAY DIGITAL AD 23/02 -  29/02</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>96</Gross Amount><VAT Amount>16</VAT Amount></row>
<row _id="25825"><Supplier Name>THE CITY OF EDINBURGH COUNCIL</Supplier Name><Narrative>Non PO-City of Edin Council -LIB</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25826"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>25.79</Gross Amount><VAT Amount>4.3</VAT Amount></row>
<row _id="25827"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>189439</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>127.61</Gross Amount><VAT Amount>21.27</VAT Amount></row>
<row _id="25828"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>Murroes PO189387</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>17.990000000000002</Gross Amount><VAT Amount>3</VAT Amount></row>
<row _id="25829"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>189439</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>34.02</Gross Amount><VAT Amount>5.67</VAT Amount></row>
<row _id="25830"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>191178</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>154.20000000000002</Gross Amount><VAT Amount>25.7</VAT Amount></row>
<row _id="25831"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>Magazine Files</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>191.88</Gross Amount><VAT Amount>31.98</VAT Amount></row>
<row _id="25832"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>Sewing Buddies</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>43.03</Gross Amount><VAT Amount>7.17</VAT Amount></row>
<row _id="25833"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>189691</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>17.400000000000002</Gross Amount><VAT Amount>2.9</VAT Amount></row>
<row _id="25834"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>NPO - Consortium - Stationary</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>61.79</Gross Amount><VAT Amount>10.3</VAT Amount></row>
<row _id="25835"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>The Consortium - Plasters</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>33.3</Gross Amount><VAT Amount>5.55</VAT Amount></row>
<row _id="25836"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>190923</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>117.36</Gross Amount><VAT Amount>19.56</VAT Amount></row>
<row _id="25837"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>191738</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>35.94</Gross Amount><VAT Amount>5.99</VAT Amount></row>
<row _id="25838"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>23.4</Gross Amount><VAT Amount>3.9</VAT Amount></row>
<row _id="25839"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>20.080000000000002</Gross Amount><VAT Amount>3.35</VAT Amount></row>
<row _id="25840"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>Science - 191459</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>176.04</Gross Amount><VAT Amount>29.34</VAT Amount></row>
<row _id="25841"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>21.41</Gross Amount><VAT Amount>3.57</VAT Amount></row>
<row _id="25842"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>PO-189599-ASN</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>16.2</Gross Amount><VAT Amount>2.7</VAT Amount></row>
<row _id="25843"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>PO-189599-ASN</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>11.1</Gross Amount><VAT Amount>1.85</VAT Amount></row>
<row _id="25844"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>33.56</Gross Amount><VAT Amount>5.59</VAT Amount></row>
<row _id="25845"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>PO-189599-ASN</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>365.23</Gross Amount><VAT Amount>60.87</VAT Amount></row>
<row _id="25846"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>Educational Goods</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>73.03</Gross Amount><VAT Amount>12.17</VAT Amount></row>
<row _id="25847"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>SI0505596 - Arbroath Academy GG</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>14.86</Gross Amount><VAT Amount>2.48</VAT Amount></row>
<row _id="25848"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>36.300000000000004</Gross Amount><VAT Amount>6.05</VAT Amount></row>
<row _id="25849"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>Exercise Books</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>117.36</Gross Amount><VAT Amount>19.56</VAT Amount></row>
<row _id="25850"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>-19.8</Gross Amount><VAT Amount>-3.3</VAT Amount></row>
<row _id="25851"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>Tissues</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>38.35</Gross Amount><VAT Amount>6.39</VAT Amount></row>
<row _id="25852"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>Boxes, Trays &amp; Books</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>110.54</Gross Amount><VAT Amount>18.42</VAT Amount></row>
<row _id="25853"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>Pencils</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>143.98</Gross Amount><VAT Amount>24</VAT Amount></row>
<row _id="25854"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>189683</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>7.56</Gross Amount><VAT Amount>1.26</VAT Amount></row>
<row _id="25855"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>Space Hoppers</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>29.48</Gross Amount><VAT Amount>4.91</VAT Amount></row>
<row _id="25856"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>Exercise Books</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>53.96</Gross Amount><VAT Amount>8.99</VAT Amount></row>
<row _id="25857"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>189683</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>5.94</Gross Amount><VAT Amount>0.99</VAT Amount></row>
<row _id="25858"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>PECOS 191341</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>72.49</Gross Amount><VAT Amount>12.08</VAT Amount></row>
<row _id="25859"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>Gloves</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>71.88</Gross Amount><VAT Amount>11.98</VAT Amount></row>
<row _id="25860"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>192504</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>76.94</Gross Amount><VAT Amount>12.82</VAT Amount></row>
<row _id="25861"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>191927</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>68.83</Gross Amount><VAT Amount>11.47</VAT Amount></row>
<row _id="25862"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>191934</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>49.3</Gross Amount><VAT Amount>8.22</VAT Amount></row>
<row _id="25863"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>189683</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>13.68</Gross Amount><VAT Amount>2.2800000000000002</VAT Amount></row>
<row _id="25864"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>pom poms</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>15.59</Gross Amount><VAT Amount>2.6</VAT Amount></row>
<row _id="25865"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>191933</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>66.17</Gross Amount><VAT Amount>11.03</VAT Amount></row>
<row _id="25866"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>Exercise Book - Purple</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>19.56</Gross Amount><VAT Amount>3.26</VAT Amount></row>
<row _id="25867"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>191989</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>78.24</Gross Amount><VAT Amount>13.04</VAT Amount></row>
<row _id="25868"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>56.33</Gross Amount><VAT Amount>9.39</VAT Amount></row>
<row _id="25869"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>24.25</Gross Amount><VAT Amount>4.04</VAT Amount></row>
<row _id="25870"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>192553</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>57.04</Gross Amount><VAT Amount>9.51</VAT Amount></row>
<row _id="25871"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>193298</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>6.6</Gross Amount><VAT Amount>1.1</VAT Amount></row>
<row _id="25872"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>SI0504890 - Arbroath Academy</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>45.3</Gross Amount><VAT Amount>7.55</VAT Amount></row>
<row _id="25873"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>29.4</Gross Amount><VAT Amount>4.9</VAT Amount></row>
<row _id="25874"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>206.39</Gross Amount><VAT Amount>34.4</VAT Amount></row>
<row _id="25875"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>192553</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>172.51</Gross Amount><VAT Amount>28.75</VAT Amount></row>
<row _id="25876"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>192553</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>19.18</Gross Amount><VAT Amount>3.2</VAT Amount></row>
<row _id="25877"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>baby wipes &amp; washing powder</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>94.43</Gross Amount><VAT Amount>15.74</VAT Amount></row>
<row _id="25878"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>189691</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>174.12</Gross Amount><VAT Amount>29.02</VAT Amount></row>
<row _id="25879"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>192450</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>39.12</Gross Amount><VAT Amount>6.52</VAT Amount></row>
<row _id="25880"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>191840</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>121.19</Gross Amount><VAT Amount>20.2</VAT Amount></row>
<row _id="25881"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>NPO - 189599 - Invalid data - technical</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>21.83</Gross Amount><VAT Amount>3.64</VAT Amount></row>
<row _id="25882"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>192450</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>17.990000000000002</Gross Amount><VAT Amount>3</VAT Amount></row>
<row _id="25883"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>Science - 191459</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>19.56</Gross Amount><VAT Amount>3.26</VAT Amount></row>
<row _id="25884"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>189287</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>133.85</Gross Amount><VAT Amount>22.31</VAT Amount></row>
<row _id="25885"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>193500</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>44.38</Gross Amount><VAT Amount>7.4</VAT Amount></row>
<row _id="25886"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>51.65</Gross Amount><VAT Amount>8.61</VAT Amount></row>
<row _id="25887"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>193500</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>39.300000000000004</Gross Amount><VAT Amount>6.55</VAT Amount></row>
<row _id="25888"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>189458</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>785.44</Gross Amount><VAT Amount>130.91</VAT Amount></row>
<row _id="25889"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>8.1</Gross Amount><VAT Amount>1.35</VAT Amount></row>
<row _id="25890"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>cleaning resources</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>28.18</Gross Amount><VAT Amount>4.7</VAT Amount></row>
<row _id="25891"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>189691</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>640.58</Gross Amount><VAT Amount>106.76</VAT Amount></row>
<row _id="25892"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>189691</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>23.4</Gross Amount><VAT Amount>3.9</VAT Amount></row>
<row _id="25893"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>Salt Bin for loose parts</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>203.99</Gross Amount><VAT Amount>34</VAT Amount></row>
<row _id="25894"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>23.09</Gross Amount><VAT Amount>3.85</VAT Amount></row>
<row _id="25895"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>193298</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>35.94</Gross Amount><VAT Amount>5.99</VAT Amount></row>
<row _id="25896"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>192706</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>2.52</Gross Amount><VAT Amount>0.42</VAT Amount></row>
<row _id="25897"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>193298</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>87.56</Gross Amount><VAT Amount>14.59</VAT Amount></row>
<row _id="25898"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>192706</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>142.36</Gross Amount><VAT Amount>23.73</VAT Amount></row>
<row _id="25899"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>The consortium - Pens</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>3.9</Gross Amount><VAT Amount>0.65</VAT Amount></row>
<row _id="25900"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>193952</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>91.4</Gross Amount><VAT Amount>15.23</VAT Amount></row>
<row _id="25901"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>193988</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>72.36</Gross Amount><VAT Amount>12.06</VAT Amount></row>
<row _id="25902"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>193952</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>335.95</Gross Amount><VAT Amount>55.99</VAT Amount></row>
<row _id="25903"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>Paper</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>115.78</Gross Amount><VAT Amount>19.3</VAT Amount></row>
<row _id="25904"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>The consortium - Stationary</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>149.9</Gross Amount><VAT Amount>24.98</VAT Amount></row>
<row _id="25905"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>194124</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>54.3</Gross Amount><VAT Amount>9.05</VAT Amount></row>
<row _id="25906"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>193988</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>10.51</Gross Amount><VAT Amount>1.75</VAT Amount></row>
<row _id="25907"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>waste bags</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>71.93</Gross Amount><VAT Amount>11.99</VAT Amount></row>
<row _id="25908"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>-10.200000000000001</Gross Amount><VAT Amount>-1.7</VAT Amount></row>
<row _id="25909"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>194124</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>90.61</Gross Amount><VAT Amount>15.1</VAT Amount></row>
<row _id="25910"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>REPLACE &amp; MAINTAIN - CONSORTIUM</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>40.78</Gross Amount><VAT Amount>6.8</VAT Amount></row>
<row _id="25911"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>71.98</Gross Amount><VAT Amount>12</VAT Amount></row>
<row _id="25912"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>191601</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>55.76</Gross Amount><VAT Amount>9.290000000000001</VAT Amount></row>
<row _id="25913"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>194186</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>9</Gross Amount><VAT Amount>1.5</VAT Amount></row>
<row _id="25914"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>194535</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>30.46</Gross Amount><VAT Amount>5.08</VAT Amount></row>
<row _id="25915"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>-68.4</Gross Amount><VAT Amount>-11.4</VAT Amount></row>
<row _id="25916"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>Ribbons</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>348.25</Gross Amount><VAT Amount>58.04</VAT Amount></row>
<row _id="25917"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>The consortium - stationary</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>28.75</Gross Amount><VAT Amount>4.79</VAT Amount></row>
<row _id="25918"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>14.4</Gross Amount><VAT Amount>2.4</VAT Amount></row>
<row _id="25919"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>18.73</Gross Amount><VAT Amount>3.12</VAT Amount></row>
<row _id="25920"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>194694</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>84.78</Gross Amount><VAT Amount>14.13</VAT Amount></row>
<row _id="25921"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>194593</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>31.19</Gross Amount><VAT Amount>5.2</VAT Amount></row>
<row _id="25922"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>Bins</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>42.31</Gross Amount><VAT Amount>7.05</VAT Amount></row>
<row _id="25923"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>-60</Gross Amount><VAT Amount>-10</VAT Amount></row>
<row _id="25924"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>194689</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>105</Gross Amount><VAT Amount>17.5</VAT Amount></row>
<row _id="25925"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>-20.34</Gross Amount><VAT Amount>-3.39</VAT Amount></row>
<row _id="25926"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>194694</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>43.19</Gross Amount><VAT Amount>7.2</VAT Amount></row>
<row _id="25927"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>33.13</Gross Amount><VAT Amount>5.52</VAT Amount></row>
<row _id="25928"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>ASN - Various</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>43.16</Gross Amount><VAT Amount>7.19</VAT Amount></row>
<row _id="25929"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>14.08</Gross Amount><VAT Amount>2.35</VAT Amount></row>
<row _id="25930"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>43.16</Gross Amount><VAT Amount>7.19</VAT Amount></row>
<row _id="25931"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>5.6</Gross Amount><VAT Amount>0.93</VAT Amount></row>
<row _id="25932"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>59.4</Gross Amount><VAT Amount>9.9</VAT Amount></row>
<row _id="25933"><Supplier Name>THE CONSORTIUM</Supplier Name><Narrative>WHITE MUGS</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="25934"><Supplier Name>THE COPYRIGHT LICENSING AGENCY LTD</Supplier Name><Narrative>Admin Licence</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>13673.71</Gross Amount><VAT Amount>2278.9500000000003</VAT Amount></row>
<row _id="25935"><Supplier Name>THE COTTAGE FAMILY CENTRE</Supplier Name><Narrative>Contact Room Hire - 20/7/23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>82.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25936"><Supplier Name>THE COTTAGE FAMILY CENTRE</Supplier Name><Narrative>Room hire</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>62.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25937"><Supplier Name>THE COTTAGE FAMILY CENTRE</Supplier Name><Narrative>CONTACT/SITTING ROOMS 11/09-07/12/23</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>82.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25938"><Supplier Name>THE COTTAGE FAMILY CENTRE</Supplier Name><Narrative>CONTACT ROOMS 13/12/23-10/01/24</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>82.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25939"><Supplier Name>THE COTTAGE FAMILY CENTRE</Supplier Name><Narrative>CONTACT ROOM</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>31.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25940"><Supplier Name>THE COTTAGE FAMILY CENTRE</Supplier Name><Narrative>CONTACT ROOM HIRE</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>103.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25941"><Supplier Name>THE COTTAGE FAMILY CENTRE</Supplier Name><Narrative>08/02-22/02/24</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>62.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25942"><Supplier Name>THE COTTAGE FAMILY CENTRE</Supplier Name><Narrative>17/01-19/02/24 CONTACT ROOMS</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>37.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25943"><Supplier Name>THE COTTAGE FAMILY CENTRE</Supplier Name><Narrative>22/02/24 ROOM HIRE</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>103.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25944"><Supplier Name>THE CROWN ESTATE RE BIDWELLS RENTAL LLP</Supplier Name><Narrative>AN-21-8Groynes01Novto31Oct2023</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>285</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25945"><Supplier Name>THE CROWN ESTATE RE BIDWELLS RENTAL LLP</Supplier Name><Narrative>AN-18-4SlipwayStepsJan-Dec2024</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>1540</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25946"><Supplier Name>THE CROWN ESTATE RE BIDWELLS RENTAL LLP</Supplier Name><Narrative>DightyBridgeRockArmourLicence</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25947"><Supplier Name>THE DATA PLACE LTD</Supplier Name><Narrative>HOSTED DATA STORE OCT23-MAR24</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>858</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25948"><Supplier Name>THE DOUBLE A TRADING COMPANY LTD</Supplier Name><Narrative>506837 PARTS</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>113.77</Gross Amount><VAT Amount>18.96</VAT Amount></row>
<row _id="25949"><Supplier Name>THE DOUBLE A TRADING COMPANY LTD</Supplier Name><Narrative>BELT/FAN BELT</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>102.8</Gross Amount><VAT Amount>17.13</VAT Amount></row>
<row _id="25950"><Supplier Name>THE DOUBLE A TRADING COMPANY LTD</Supplier Name><Narrative>BELT</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>99.3</Gross Amount><VAT Amount>16.55</VAT Amount></row>
<row _id="25951"><Supplier Name>THE DOUBLE A TRADING COMPANY LTD</Supplier Name><Narrative>TIMBER</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>25092</Gross Amount><VAT Amount>4182</VAT Amount></row>
<row _id="25952"><Supplier Name>THE DOUBLE A TRADING COMPANY LTD</Supplier Name><Narrative>506788 KUBOTA FUEL FILTER, OIL FILTER</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>158.94</Gross Amount><VAT Amount>26.49</VAT Amount></row>
<row _id="25953"><Supplier Name>THE DUKE OF EDINBURGH'S AWARD PERTH &amp; KI</Supplier Name><Narrative>PO - 505771 - PEF</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>2300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25954"><Supplier Name>THE DYSLEXIA SHOP</Supplier Name><Narrative>PO192962 - Dyslexia Shop - ASN</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>89.85</Gross Amount><VAT Amount>14.97</VAT Amount></row>
<row _id="25955"><Supplier Name>THE FOSTERING NETWORK</Supplier Name><Narrative>Block Membership 01/10/2023-31/03/2024</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>368</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25956"><Supplier Name>THE FOSTERING NETWORK</Supplier Name><Narrative>28/09/23 ASSESSMENT OF APPLICANTS</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>1150.8</Gross Amount><VAT Amount>191.8</VAT Amount></row>
<row _id="25957"><Supplier Name>THE FRISSON FOUNDATION</Supplier Name><Narrative>GLEE CHALLENGE 2024</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25958"><Supplier Name>THE FRISSON FOUNDATION</Supplier Name><Narrative>GLEE CHALLENGE 2024</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25959"><Supplier Name>THE FRISSON FOUNDATION</Supplier Name><Narrative>Glee Challenge 24 Registration Fee</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25960"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>P190610 VARIOUS ITEMS</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>2289.94</Gross Amount><VAT Amount>381.65</VAT Amount></row>
<row _id="25961"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>322.64</Gross Amount><VAT Amount>53.79</VAT Amount></row>
<row _id="25962"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1139.71</Gross Amount><VAT Amount>189.95</VAT Amount></row>
<row _id="25963"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>85.75</Gross Amount><VAT Amount>14.29</VAT Amount></row>
<row _id="25964"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>358.54</Gross Amount><VAT Amount>59.78</VAT Amount></row>
<row _id="25965"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>543.29</Gross Amount><VAT Amount>90.55</VAT Amount></row>
<row _id="25966"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1579.94</Gross Amount><VAT Amount>263.33</VAT Amount></row>
<row _id="25967"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>694.73</Gross Amount><VAT Amount>115.79</VAT Amount></row>
<row _id="25968"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>2242.44</Gross Amount><VAT Amount>373.76</VAT Amount></row>
<row _id="25969"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>1489.48</Gross Amount><VAT Amount>248.28</VAT Amount></row>
<row _id="25970"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>877.94</Gross Amount><VAT Amount>146.33</VAT Amount></row>
<row _id="25971"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>3630.58</Gross Amount><VAT Amount>605.1</VAT Amount></row>
<row _id="25972"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>337.81</Gross Amount><VAT Amount>56.3</VAT Amount></row>
<row _id="25973"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>194.83</Gross Amount><VAT Amount>32.47</VAT Amount></row>
<row _id="25974"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>860.68</Gross Amount><VAT Amount>143.47</VAT Amount></row>
<row _id="25975"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>75.82000000000001</Gross Amount><VAT Amount>12.64</VAT Amount></row>
<row _id="25976"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>159</Gross Amount><VAT Amount>26.5</VAT Amount></row>
<row _id="25977"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>59.47</Gross Amount><VAT Amount>9.92</VAT Amount></row>
<row _id="25978"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>57.06</Gross Amount><VAT Amount>9.5</VAT Amount></row>
<row _id="25979"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>686.17</Gross Amount><VAT Amount>114.36</VAT Amount></row>
<row _id="25980"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>91.04</Gross Amount><VAT Amount>15.17</VAT Amount></row>
<row _id="25981"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>1036.54</Gross Amount><VAT Amount>172.76</VAT Amount></row>
<row _id="25982"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>453.53</Gross Amount><VAT Amount>75.59</VAT Amount></row>
<row _id="25983"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>18.66</Gross Amount><VAT Amount>3.11</VAT Amount></row>
<row _id="25984"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>761.05</Gross Amount><VAT Amount>126.84</VAT Amount></row>
<row _id="25985"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>903.3</Gross Amount><VAT Amount>150.54</VAT Amount></row>
<row _id="25986"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1133.46</Gross Amount><VAT Amount>188.92</VAT Amount></row>
<row _id="25987"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>14.93</Gross Amount><VAT Amount>2.49</VAT Amount></row>
<row _id="25988"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>385.31</Gross Amount><VAT Amount>64.22</VAT Amount></row>
<row _id="25989"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>340.54</Gross Amount><VAT Amount>56.76</VAT Amount></row>
<row _id="25990"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>252.81</Gross Amount><VAT Amount>42.15</VAT Amount></row>
<row _id="25991"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>164.61</Gross Amount><VAT Amount>27.43</VAT Amount></row>
<row _id="25992"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>554.74</Gross Amount><VAT Amount>92.46</VAT Amount></row>
<row _id="25993"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>2120.14</Gross Amount><VAT Amount>353.35</VAT Amount></row>
<row _id="25994"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>769.34</Gross Amount><VAT Amount>128.23</VAT Amount></row>
<row _id="25995"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>3409.55</Gross Amount><VAT Amount>568.27</VAT Amount></row>
<row _id="25996"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>70.9</Gross Amount><VAT Amount>11.82</VAT Amount></row>
<row _id="25997"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>425.24</Gross Amount><VAT Amount>70.87</VAT Amount></row>
<row _id="25998"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>44.22</Gross Amount><VAT Amount>7.36</VAT Amount></row>
<row _id="25999"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>FLOORING</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>528.01</Gross Amount><VAT Amount>88.01</VAT Amount></row>
<row _id="26000"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1292.48</Gross Amount><VAT Amount>215.43</VAT Amount></row>
<row _id="26001"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>312.2</Gross Amount><VAT Amount>52.04</VAT Amount></row>
<row _id="26002"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>503.82</Gross Amount><VAT Amount>83.97</VAT Amount></row>
<row _id="26003"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>172.03</Gross Amount><VAT Amount>28.66</VAT Amount></row>
<row _id="26004"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>613.02</Gross Amount><VAT Amount>102.17</VAT Amount></row>
<row _id="26005"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>707.14</Gross Amount><VAT Amount>117.86</VAT Amount></row>
<row _id="26006"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>300.88</Gross Amount><VAT Amount>50.15</VAT Amount></row>
<row _id="26007"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>199.57</Gross Amount><VAT Amount>33.26</VAT Amount></row>
<row _id="26008"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>583.16</Gross Amount><VAT Amount>97.2</VAT Amount></row>
<row _id="26009"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>749.13</Gross Amount><VAT Amount>124.87</VAT Amount></row>
<row _id="26010"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>1122.19</Gross Amount><VAT Amount>187.04</VAT Amount></row>
<row _id="26011"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>901.47</Gross Amount><VAT Amount>150.26</VAT Amount></row>
<row _id="26012"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>268.43</Gross Amount><VAT Amount>44.75</VAT Amount></row>
<row _id="26013"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>401.51</Gross Amount><VAT Amount>66.92</VAT Amount></row>
<row _id="26014"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>232.7</Gross Amount><VAT Amount>38.78</VAT Amount></row>
<row _id="26015"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>460.55</Gross Amount><VAT Amount>76.76</VAT Amount></row>
<row _id="26016"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>FURN 20 BAIRD WAY MONTROSE</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>2213.16</Gross Amount><VAT Amount>368.85</VAT Amount></row>
<row _id="26017"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>215.46</Gross Amount><VAT Amount>35.910000000000004</VAT Amount></row>
<row _id="26018"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>89.69</Gross Amount><VAT Amount>14.95</VAT Amount></row>
<row _id="26019"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>296.94</Gross Amount><VAT Amount>49.48</VAT Amount></row>
<row _id="26020"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>548.32</Gross Amount><VAT Amount>91.39</VAT Amount></row>
<row _id="26021"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>137.34</Gross Amount><VAT Amount>22.9</VAT Amount></row>
<row _id="26022"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>1484.78</Gross Amount><VAT Amount>247.48</VAT Amount></row>
<row _id="26023"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>1618.98</Gross Amount><VAT Amount>269.86</VAT Amount></row>
<row _id="26024"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>1057.71</Gross Amount><VAT Amount>176.3</VAT Amount></row>
<row _id="26025"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>1302.01</Gross Amount><VAT Amount>217</VAT Amount></row>
<row _id="26026"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>1380.54</Gross Amount><VAT Amount>230.09</VAT Amount></row>
<row _id="26027"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>375.82</Gross Amount><VAT Amount>62.65</VAT Amount></row>
<row _id="26028"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>4077.42</Gross Amount><VAT Amount>679.6</VAT Amount></row>
<row _id="26029"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>551.53</Gross Amount><VAT Amount>91.92</VAT Amount></row>
<row _id="26030"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>193.86</Gross Amount><VAT Amount>32.32</VAT Amount></row>
<row _id="26031"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>279.88</Gross Amount><VAT Amount>46.65</VAT Amount></row>
<row _id="26032"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>275.96</Gross Amount><VAT Amount>45.99</VAT Amount></row>
<row _id="26033"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>145.74</Gross Amount><VAT Amount>24.3</VAT Amount></row>
<row _id="26034"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>190.22</Gross Amount><VAT Amount>31.720000000000006</VAT Amount></row>
<row _id="26035"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>29.56</Gross Amount><VAT Amount>4.93</VAT Amount></row>
<row _id="26036"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>1803.76</Gross Amount><VAT Amount>300.62</VAT Amount></row>
<row _id="26037"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>88.31</Gross Amount><VAT Amount>14.72</VAT Amount></row>
<row _id="26038"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>215.46</Gross Amount><VAT Amount>35.910000000000004</VAT Amount></row>
<row _id="26039"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>SINGLE DIVAN BED</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>164.61</Gross Amount><VAT Amount>27.44</VAT Amount></row>
<row _id="26040"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>103.69</Gross Amount><VAT Amount>17.28</VAT Amount></row>
<row _id="26041"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>630.46</Gross Amount><VAT Amount>105.09</VAT Amount></row>
<row _id="26042"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>551.72</Gross Amount><VAT Amount>91.95</VAT Amount></row>
<row _id="26043"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>1449.99</Gross Amount><VAT Amount>241.67</VAT Amount></row>
<row _id="26044"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>41.45</Gross Amount><VAT Amount>6.91</VAT Amount></row>
<row _id="26045"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>393.32</Gross Amount><VAT Amount>65.57000000000001</VAT Amount></row>
<row _id="26046"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>3235.22</Gross Amount><VAT Amount>539.22</VAT Amount></row>
<row _id="26047"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>395.9</Gross Amount><VAT Amount>65.99</VAT Amount></row>
<row _id="26048"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>831.3</Gross Amount><VAT Amount>138.55</VAT Amount></row>
<row _id="26049"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>302.66</Gross Amount><VAT Amount>50.45</VAT Amount></row>
<row _id="26050"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>3102.48</Gross Amount><VAT Amount>517.11</VAT Amount></row>
<row _id="26051"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>2944.18</Gross Amount><VAT Amount>490.71</VAT Amount></row>
<row _id="26052"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>2584.82</Gross Amount><VAT Amount>430.82</VAT Amount></row>
<row _id="26053"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>1224075/1</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>179.67</Gross Amount><VAT Amount>29.95</VAT Amount></row>
<row _id="26054"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>296.95</Gross Amount><VAT Amount>49.49</VAT Amount></row>
<row _id="26055"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>1289.57</Gross Amount><VAT Amount>214.93</VAT Amount></row>
<row _id="26056"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>-275.95</Gross Amount><VAT Amount>-45.99</VAT Amount></row>
<row _id="26057"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>462.54</Gross Amount><VAT Amount>77.09</VAT Amount></row>
<row _id="26058"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>853.97</Gross Amount><VAT Amount>142.33</VAT Amount></row>
<row _id="26059"><Supplier Name>THE GEORGE HOTEL</Supplier Name><Narrative>MR &amp; MRS GRAY 201023 231023</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>616.8000000000001</Gross Amount><VAT Amount>102.81</VAT Amount></row>
<row _id="26060"><Supplier Name>THE GEORGE HOTEL</Supplier Name><Narrative>EMERGENCY ACCOMMODATION 20/10 - 30/10</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>958.4</Gross Amount><VAT Amount>159.69</VAT Amount></row>
<row _id="26061"><Supplier Name>THE GEORGE HOTEL</Supplier Name><Narrative>A DUFFY 22/10/23-26/10/23 BABET ACCOMODA</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>810.35</Gross Amount><VAT Amount>133.28</VAT Amount></row>
<row _id="26062"><Supplier Name>THE GEORGE HOTEL</Supplier Name><Narrative>EMERGENCY ACCOMMODATION 20/10-30/10</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>952.4</Gross Amount><VAT Amount>158.67000000000002</VAT Amount></row>
<row _id="26063"><Supplier Name>THE GLADE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>22841.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26064"><Supplier Name>THE GLADE</Supplier Name><Narrative>OctMar2023GLA</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>339.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26065"><Supplier Name>THE GLADE</Supplier Name><Narrative>AprSep2023GLA</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>307.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26066"><Supplier Name>THE GLADE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>22711.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26067"><Supplier Name>THE GLADE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>21845.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26068"><Supplier Name>THE GLADE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>22145.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26069"><Supplier Name>THE GLADE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>22711.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26070"><Supplier Name>THE GLADE</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>22711.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26071"><Supplier Name>THE GLENS</Supplier Name><Narrative>Kirrie Parish Hall Hire 22/03/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26072"><Supplier Name>THE GRANARY</Supplier Name><Narrative>HOSPITALITY (WS) - THE GRANARY</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>81</Gross Amount><VAT Amount>13.5</VAT Amount></row>
<row _id="26073"><Supplier Name>THE GRANARY</Supplier Name><Narrative>CATERING</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>351.54</Gross Amount><VAT Amount>58.59</VAT Amount></row>
<row _id="26074"><Supplier Name>THE GRANARY</Supplier Name><Narrative>catering</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>94.68</Gross Amount><VAT Amount>15.78</VAT Amount></row>
<row _id="26075"><Supplier Name>THE GRANARY</Supplier Name><Narrative>HOSPITALITY - GRANARY</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>357</Gross Amount><VAT Amount>59.5</VAT Amount></row>
<row _id="26076"><Supplier Name>THE GRANARY</Supplier Name><Narrative>HOSPITALITY - GRANARY</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>135</Gross Amount><VAT Amount>22.5</VAT Amount></row>
<row _id="26077"><Supplier Name>THE GRANARY</Supplier Name><Narrative>PO - 505773 - Parent Council - Careers E</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>95.88</Gross Amount><VAT Amount>15.98</VAT Amount></row>
<row _id="26078"><Supplier Name>THE GRANARY</Supplier Name><Narrative>HOSPITALITY - GRANARY</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>135</Gross Amount><VAT Amount>22.5</VAT Amount></row>
<row _id="26079"><Supplier Name>THE GRANARY</Supplier Name><Narrative>CATERING 16/11/23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>138.96</Gross Amount><VAT Amount>23.16</VAT Amount></row>
<row _id="26080"><Supplier Name>THE GRANARY</Supplier Name><Narrative>HOSPITALITY - THE GRANARY</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>140.4</Gross Amount><VAT Amount>23.4</VAT Amount></row>
<row _id="26081"><Supplier Name>THE GRANARY</Supplier Name><Narrative>WHOLE SCHOOL - THE GRANARY</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>108</Gross Amount><VAT Amount>18</VAT Amount></row>
<row _id="26082"><Supplier Name>THE GRANARY</Supplier Name><Narrative>WHOLE SCHOOL - HOSPITALITY</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>216</Gross Amount><VAT Amount>36</VAT Amount></row>
<row _id="26083"><Supplier Name>THE GRANARY</Supplier Name><Narrative>WHOLE SCHOOL (HOSPITALITY) - GRANARY</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>357</Gross Amount><VAT Amount>59.5</VAT Amount></row>
<row _id="26084"><Supplier Name>THE GRANARY</Supplier Name><Narrative>WHOLE SCHOOL (HOSPITALITY) - GRANARY</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>232.2</Gross Amount><VAT Amount>38.7</VAT Amount></row>
<row _id="26085"><Supplier Name>THE GUIDE DOGS FOR THE BLIND ASSOCIATION</Supplier Name><Narrative>Habilitation services30/09-31/12/23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>4548.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26086"><Supplier Name>THE HAIR LAB</Supplier Name><Narrative>Silk top wig - 18 inches</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26087"><Supplier Name>THE HAPPY PUZZLE COMPANY</Supplier Name><Narrative>PO - 505792 - Primary cluster</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>179.91</Gross Amount><VAT Amount>29.97</VAT Amount></row>
<row _id="26088"><Supplier Name>THE HAPPY PUZZLE COMPANY</Supplier Name><Narrative>PUZZLES</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>95.31</Gross Amount><VAT Amount>15.87</VAT Amount></row>
<row _id="26089"><Supplier Name>THE HAPPY PUZZLE COMPANY</Supplier Name><Narrative>PUZZLES</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>32.43</Gross Amount><VAT Amount>5.4</VAT Amount></row>
<row _id="26090"><Supplier Name>THE HAPPY PUZZLE COMPANY</Supplier Name><Narrative>PUZZLES</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>81.95</Gross Amount><VAT Amount>13.66</VAT Amount></row>
<row _id="26091"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>BRACKETS &amp; KEY CUTTING</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>14.61</Gross Amount><VAT Amount>2.42</VAT Amount></row>
<row _id="26092"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>PAN BOLT/NUTS</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>1.76</Gross Amount><VAT Amount>0.29</VAT Amount></row>
<row _id="26093"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>PAN BOLT/NUTS</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>1.76</Gross Amount><VAT Amount>0.29</VAT Amount></row>
<row _id="26094"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>PLUNGERS</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>5.38</Gross Amount><VAT Amount>0.89</VAT Amount></row>
<row _id="26095"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>MORTICE KEY CUTTING</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>4.46</Gross Amount><VAT Amount>0.74</VAT Amount></row>
<row _id="26096"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>BRACKETS &amp; WALLPLUGS</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>5.22</Gross Amount><VAT Amount>0.86</VAT Amount></row>
<row _id="26097"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>KEY CUTTING &amp; WALL BRACKETS</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>38.65</Gross Amount><VAT Amount>6.43</VAT Amount></row>
<row _id="26098"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>AIR FRESHENER</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>1.45</Gross Amount><VAT Amount>0.24</VAT Amount></row>
<row _id="26099"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>WASHERS &amp; BRASS RINGS</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>4.9</Gross Amount><VAT Amount>0.81</VAT Amount></row>
<row _id="26100"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>DIY MATERIALS</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>12.41</Gross Amount><VAT Amount>2.06</VAT Amount></row>
<row _id="26101"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>GOODS 01/09/23 TO 28/09/23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>170.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26102"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>LOCHSIDE HAZARD TAPE &amp; BOLT ROOFING</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>22.35</Gross Amount><VAT Amount>3.73</VAT Amount></row>
<row _id="26103"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>LOCHSIDE B LINERS, KEY CUTTING, BATTERIE</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>78.75</Gross Amount><VAT Amount>13.08</VAT Amount></row>
<row _id="26104"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>Key Cutting &amp; DIY Supplies</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>158.65</Gross Amount><VAT Amount>26.44</VAT Amount></row>
<row _id="26105"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>LOCKSIDE CARBINE HOOKS &amp; BATTERIES</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>10.3</Gross Amount><VAT Amount>1.7</VAT Amount></row>
<row _id="26106"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>Hardware</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>14.7</Gross Amount><VAT Amount>2.44</VAT Amount></row>
<row _id="26107"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>BATTERIES</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>10.52</Gross Amount><VAT Amount>1.73</VAT Amount></row>
<row _id="26108"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>R &amp; M Supplies - MA</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>26.78</Gross Amount><VAT Amount>4.46</VAT Amount></row>
<row _id="26109"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>ANDOVER PS - GOODS</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>179.75</Gross Amount><VAT Amount>29.92</VAT Amount></row>
<row _id="26110"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>R &amp; M Supplies - MA</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>11.43</Gross Amount><VAT Amount>1.9</VAT Amount></row>
<row _id="26111"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>BATTERY</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>2.02</Gross Amount><VAT Amount>0.33</VAT Amount></row>
<row _id="26112"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>R &amp; M Supplies - MA</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>7.16</Gross Amount><VAT Amount>1.19</VAT Amount></row>
<row _id="26113"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>NUTS AND BOLTS</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>11.57</Gross Amount><VAT Amount>1.92</VAT Amount></row>
<row _id="26114"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>LOCKING HASP</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>1.81</Gross Amount><VAT Amount>0.3</VAT Amount></row>
<row _id="26115"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>PLUG AND CABLE</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>25.21</Gross Amount><VAT Amount>4.18</VAT Amount></row>
<row _id="26116"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>padlock</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>3.55</Gross Amount><VAT Amount>0.59</VAT Amount></row>
<row _id="26117"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>RAMCF45</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>3.52</Gross Amount><VAT Amount>0.58</VAT Amount></row>
<row _id="26118"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>BRACKETS CUP HOOKS</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>18.05</Gross Amount><VAT Amount>2.97</VAT Amount></row>
<row _id="26119"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>BATTERIES</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>4.46</Gross Amount><VAT Amount>0.74</VAT Amount></row>
<row _id="26120"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>CARPET TAPE</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>8</Gross Amount><VAT Amount>1.32</VAT Amount></row>
<row _id="26121"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>GARDEN TOOLS</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>65.53</Gross Amount><VAT Amount>10.91</VAT Amount></row>
<row _id="26122"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>DECK SCRUB BRUSH</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>6.7</Gross Amount><VAT Amount>1.11</VAT Amount></row>
<row _id="26123"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>ENGRAVING22/08/23-25/08/2023</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>72.75</Gross Amount><VAT Amount>12.12</VAT Amount></row>
<row _id="26124"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>NAILS &amp; BATTERIES</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>15.76</Gross Amount><VAT Amount>2.62</VAT Amount></row>
<row _id="26125"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>FERRYDEN PS - BATTERIES &amp; TAPE</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>16.97</Gross Amount><VAT Amount>2.82</VAT Amount></row>
<row _id="26126"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>SAW &amp; BATTERIES</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>19.900000000000002</Gross Amount><VAT Amount>3.31</VAT Amount></row>
<row _id="26127"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>HOOKS, SCREWS &amp; WALLPLUGS</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>8.34</Gross Amount><VAT Amount>1.38</VAT Amount></row>
<row _id="26128"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>GLASS PLATES</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>16.8</Gross Amount><VAT Amount>2.77</VAT Amount></row>
<row _id="26129"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>VELCRO TAPE</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>8.05</Gross Amount><VAT Amount>1.34</VAT Amount></row>
<row _id="26130"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>WOODSCREWS</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>3.1</Gross Amount><VAT Amount>0.51</VAT Amount></row>
<row _id="26131"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>-3.15</Gross Amount><VAT Amount>-0.52</VAT Amount></row>
<row _id="26132"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>CABIN HOOKS</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>9.72</Gross Amount><VAT Amount>1.6</VAT Amount></row>
<row _id="26133"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>SOCKET PLUGS &amp; STAPLES</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>8.45</Gross Amount><VAT Amount>1.4</VAT Amount></row>
<row _id="26134"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>PUSHFIT SOCKET PLUG</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>5.3</Gross Amount><VAT Amount>0.88</VAT Amount></row>
<row _id="26135"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>-7.95</Gross Amount><VAT Amount>-1.32</VAT Amount></row>
<row _id="26136"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>HOOKS - ST MARGARETS PS</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>2.61</Gross Amount><VAT Amount>0.43</VAT Amount></row>
<row _id="26137"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>BATTERIES - ST MARGARETS PS</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>10.41</Gross Amount><VAT Amount>1.73</VAT Amount></row>
<row _id="26138"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>COAT HOOK - ST MARGARETS PS</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>2.65</Gross Amount><VAT Amount>0.44</VAT Amount></row>
<row _id="26139"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>CLEAR SILICONE</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>19.75</Gross Amount><VAT Amount>3.29</VAT Amount></row>
<row _id="26140"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>WASHERS &amp; BRACKETS</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>20.21</Gross Amount><VAT Amount>3.33</VAT Amount></row>
<row _id="26141"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>507321 - Hardware Store</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>1.76</Gross Amount><VAT Amount>0.29</VAT Amount></row>
<row _id="26142"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>STAPLES - ST MARGARETS PS</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>3.55</Gross Amount><VAT Amount>0.59</VAT Amount></row>
<row _id="26143"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>ST MARGARETS PS - GOODS</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>20.55</Gross Amount><VAT Amount>3.41</VAT Amount></row>
<row _id="26144"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>MAISONDIEU PS - GOODS</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>40.36</Gross Amount><VAT Amount>6.72</VAT Amount></row>
<row _id="26145"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>Hardware goods</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>96.15</Gross Amount><VAT Amount>16.01</VAT Amount></row>
<row _id="26146"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>HINGE - FERRYDEN PS</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>4</Gross Amount><VAT Amount>0.66</VAT Amount></row>
<row _id="26147"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>MAT - FERRY DEN PS</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>29.65</Gross Amount><VAT Amount>4.94</VAT Amount></row>
<row _id="26148"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>BRUSH &amp; SCOOP - FERRY DEN PS</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>16.55</Gross Amount><VAT Amount>2.75</VAT Amount></row>
<row _id="26149"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>Science Supplies - MA</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>7.04</Gross Amount><VAT Amount>1.16</VAT Amount></row>
<row _id="26150"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>PLASTIC SCOOP</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>3.1</Gross Amount><VAT Amount>0.51</VAT Amount></row>
<row _id="26151"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>Hinges</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>8</Gross Amount><VAT Amount>1.32</VAT Amount></row>
<row _id="26152"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>SCREWS, WASHERS</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>4.41</Gross Amount><VAT Amount>0.73</VAT Amount></row>
<row _id="26153"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>DUST SHEET</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>45.8</Gross Amount><VAT Amount>7.62</VAT Amount></row>
<row _id="26154"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>NAILS</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>5.35</Gross Amount><VAT Amount>0.89</VAT Amount></row>
<row _id="26155"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>R &amp; M Supplies - MA</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>5.35</Gross Amount><VAT Amount>0.89</VAT Amount></row>
<row _id="26156"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>FUSES</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>8.85</Gross Amount><VAT Amount>1.47</VAT Amount></row>
<row _id="26157"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>WALL PLUGS, SCREWS</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>5.08</Gross Amount><VAT Amount>0.84</VAT Amount></row>
<row _id="26158"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>BATTERIES</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>32.25</Gross Amount><VAT Amount>5.37</VAT Amount></row>
<row _id="26159"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>BATTERIES</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>16.85</Gross Amount><VAT Amount>2.81</VAT Amount></row>
<row _id="26160"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>BATTERIES, WASP KILLER</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>36.6</Gross Amount><VAT Amount>6.08</VAT Amount></row>
<row _id="26161"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>KEY CUTTING, GORILLA TAPE</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>158.65</Gross Amount><VAT Amount>26.44</VAT Amount></row>
<row _id="26162"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>CARPET TAPE</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>17.86</Gross Amount><VAT Amount>2.97</VAT Amount></row>
<row _id="26163"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>DRILL, DECKING SCREWS</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>11.15</Gross Amount><VAT Amount>1.85</VAT Amount></row>
<row _id="26164"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>SCREWS, PINS, WASHERS ETC</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>108.78</Gross Amount><VAT Amount>18.06</VAT Amount></row>
<row _id="26165"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>TOWER BOLTS</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>7.1</Gross Amount><VAT Amount>1.18</VAT Amount></row>
<row _id="26166"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>WALLPLUGS</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>1.51</Gross Amount><VAT Amount>0.25</VAT Amount></row>
<row _id="26167"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>HINGES,BOLTS,NUTS</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>33.36</Gross Amount><VAT Amount>5.52</VAT Amount></row>
<row _id="26168"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>DOUBLE SIDED TAPE</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>4.9</Gross Amount><VAT Amount>0.81</VAT Amount></row>
<row _id="26169"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>BATTERIES, CABLE TIES</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>52.2</Gross Amount><VAT Amount>8.69</VAT Amount></row>
<row _id="26170"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>ENGINEERS FILE</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>7.6</Gross Amount><VAT Amount>1.26</VAT Amount></row>
<row _id="26171"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>PLASTIC SCOOPS</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>7.9</Gross Amount><VAT Amount>1.32</VAT Amount></row>
<row _id="26172"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>BIN LINERS</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>5.9</Gross Amount><VAT Amount>0.98</VAT Amount></row>
<row _id="26173"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>SPRING CLAMP</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>11.04</Gross Amount><VAT Amount>1.84</VAT Amount></row>
<row _id="26174"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>DUCK TAPE</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>12.4</Gross Amount><VAT Amount>2.07</VAT Amount></row>
<row _id="26175"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>BIN LINER</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>2.95</Gross Amount><VAT Amount>0.49</VAT Amount></row>
<row _id="26176"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>CLEAR SILICONE</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>10.7</Gross Amount><VAT Amount>1.78</VAT Amount></row>
<row _id="26177"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>STAPLES, RATCHET TIE DOWN</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>13.35</Gross Amount><VAT Amount>2.22</VAT Amount></row>
<row _id="26178"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>-2.66</Gross Amount><VAT Amount>-0.44</VAT Amount></row>
<row _id="26179"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>CANDLE</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>7.96</Gross Amount><VAT Amount>1.32</VAT Amount></row>
<row _id="26180"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>EDZELL PS - GOODS</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>10.65</Gross Amount><VAT Amount>1.76</VAT Amount></row>
<row _id="26181"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>WALLPLUGS</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>5.93</Gross Amount><VAT Amount>0.98</VAT Amount></row>
<row _id="26182"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>STRACATHRO PS -GOODS</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>3.1</Gross Amount><VAT Amount>0.51</VAT Amount></row>
<row _id="26183"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>CIRCLIPS</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>0.45</Gross Amount><VAT Amount>0.07</VAT Amount></row>
<row _id="26184"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>WOODSCREWS</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>4.46</Gross Amount><VAT Amount>0.74</VAT Amount></row>
<row _id="26185"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>HOOKS</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>2.6</Gross Amount><VAT Amount>0.42</VAT Amount></row>
<row _id="26186"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>SHELF BRACKET</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>33.38</Gross Amount><VAT Amount>5.53</VAT Amount></row>
<row _id="26187"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>TOGGLE,BROLLY FIXING</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>10.200000000000001</Gross Amount><VAT Amount>1.69</VAT Amount></row>
<row _id="26188"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>COAT HOOK, TAPE, DRILL BITS</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>57.8</Gross Amount><VAT Amount>9.61</VAT Amount></row>
<row _id="26189"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>PLASTIC SCOOPS</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>7.9</Gross Amount><VAT Amount>1.32</VAT Amount></row>
<row _id="26190"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>CABLE TIES</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>5.79</Gross Amount><VAT Amount>0.96</VAT Amount></row>
<row _id="26191"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>COAT HOOKS,FIXINGS,SCREWS</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>156.75</Gross Amount><VAT Amount>26.11</VAT Amount></row>
<row _id="26192"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>CABLE REEL</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>43.15</Gross Amount><VAT Amount>7.19</VAT Amount></row>
<row _id="26193"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>47.08</Gross Amount><VAT Amount>7.84</VAT Amount></row>
<row _id="26194"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>P.E Supplies - MA</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>18.85</Gross Amount><VAT Amount>3.14</VAT Amount></row>
<row _id="26195"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>SPRING TOGGLE</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>4.9</Gross Amount><VAT Amount>0.81</VAT Amount></row>
<row _id="26196"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>88.94</Gross Amount><VAT Amount>14.82</VAT Amount></row>
<row _id="26197"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>WOODSCREW,HOOKS</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>76.62</Gross Amount><VAT Amount>12.74</VAT Amount></row>
<row _id="26198"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>R &amp; M Supplies - MA</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>9.86</Gross Amount><VAT Amount>1.64</VAT Amount></row>
<row _id="26199"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>RED TAPE, KEY CUTTING</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>162.98</Gross Amount><VAT Amount>27.14</VAT Amount></row>
<row _id="26200"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>KEY CUTTING, REFUSE BAGS</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>39.730000000000004</Gross Amount><VAT Amount>6.6</VAT Amount></row>
<row _id="26201"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>KEY CUTTING</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>35.71</Gross Amount><VAT Amount>5.95</VAT Amount></row>
<row _id="26202"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>SCREW CUP WASHER</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>1.92</Gross Amount><VAT Amount>0.32</VAT Amount></row>
<row _id="26203"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>MAGNIFYING GLASS</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>5.35</Gross Amount><VAT Amount>0.89</VAT Amount></row>
<row _id="26204"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>KEY CUTTING, VELCRO TAPE</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>44.26</Gross Amount><VAT Amount>7.35</VAT Amount></row>
<row _id="26205"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>-17.96</Gross Amount><VAT Amount>-2.99</VAT Amount></row>
<row _id="26206"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>CABLE CLIPS</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>3.52</Gross Amount><VAT Amount>0.58</VAT Amount></row>
<row _id="26207"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>KEY CUTTING</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>35.71</Gross Amount><VAT Amount>5.95</VAT Amount></row>
<row _id="26208"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>CABLE TIES</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>148.5</Gross Amount><VAT Amount>24.75</VAT Amount></row>
<row _id="26209"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>REFUSE BAGS</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>11.66</Gross Amount><VAT Amount>1.94</VAT Amount></row>
<row _id="26210"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>KEY CUTTING</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>49.5</Gross Amount><VAT Amount>8.25</VAT Amount></row>
<row _id="26211"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>POWER BICE SET</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>4.46</Gross Amount><VAT Amount>0.74</VAT Amount></row>
<row _id="26212"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>PAPER,POLLYFILLA,ROLLER TRAY</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>93.92</Gross Amount><VAT Amount>15.64</VAT Amount></row>
<row _id="26213"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>BOLTS</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>8.950000000000001</Gross Amount><VAT Amount>1.49</VAT Amount></row>
<row _id="26214"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>STAPLES,STAPLE GUN</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>53.8</Gross Amount><VAT Amount>8.96</VAT Amount></row>
<row _id="26215"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>STUFF REMOVER</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>5.95</Gross Amount><VAT Amount>0.99</VAT Amount></row>
<row _id="26216"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>HOOKS</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>2.2</Gross Amount><VAT Amount>0.36</VAT Amount></row>
<row _id="26217"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>CHIPBOARD SCREWS</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>34.11</Gross Amount><VAT Amount>5.68</VAT Amount></row>
<row _id="26218"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>KEY CUTTING</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>81.75</Gross Amount><VAT Amount>13.58</VAT Amount></row>
<row _id="26219"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>507357 - The Hardware Store</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>4.46</Gross Amount><VAT Amount>0.74</VAT Amount></row>
<row _id="26220"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>GLASS PLATES</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>2.6</Gross Amount><VAT Amount>0.42</VAT Amount></row>
<row _id="26221"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>KEY CUTTING</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>4.68</Gross Amount><VAT Amount>0.77</VAT Amount></row>
<row _id="26222"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>507361 - Hardware Store STIXALL</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>8.950000000000001</Gross Amount><VAT Amount>1.49</VAT Amount></row>
<row _id="26223"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>QUICK DRY TUBE</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>5.45</Gross Amount><VAT Amount>0.91</VAT Amount></row>
<row _id="26224"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>GLASS ENGRAVING</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>144.9</Gross Amount><VAT Amount>24.15</VAT Amount></row>
<row _id="26225"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>R &amp; M Supplies- MA</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>3.52</Gross Amount><VAT Amount>0.58</VAT Amount></row>
<row _id="26226"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>NAILS</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>7.1</Gross Amount><VAT Amount>1.18</VAT Amount></row>
<row _id="26227"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>KEY CUTTING, DRILL BITS</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>201.9</Gross Amount><VAT Amount>33.59</VAT Amount></row>
<row _id="26228"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>MASKING TAPE</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>7.11</Gross Amount><VAT Amount>1.18</VAT Amount></row>
<row _id="26229"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>SCREWS/PADLOCKS</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>20.65</Gross Amount><VAT Amount>3.41</VAT Amount></row>
<row _id="26230"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>WOODEN SPOON</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>28.23</Gross Amount><VAT Amount>4.67</VAT Amount></row>
<row _id="26231"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>COAT HOOKS</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>21.65</Gross Amount><VAT Amount>3.6</VAT Amount></row>
<row _id="26232"><Supplier Name>THE HARDWARE STORE</Supplier Name><Narrative>R &amp; M Supplies - MA</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>2.65</Gross Amount><VAT Amount>0.44</VAT Amount></row>
<row _id="26233"><Supplier Name>THE HELPING HAND CO (LEDBURY) LTD</Supplier Name><Narrative>LITTERPICKER X70</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>797.16</Gross Amount><VAT Amount>132.86</VAT Amount></row>
<row _id="26234"><Supplier Name>THE HELPING HAND CO (LEDBURY) LTD</Supplier Name><Narrative>RANGER STRAIGHT MAX 35IN RED</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>569.88</Gross Amount><VAT Amount>94.98</VAT Amount></row>
<row _id="26235"><Supplier Name>THE HELPING HAND COMPANY LTD</Supplier Name><Narrative>LITTERPICKER X70</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>797.16</Gross Amount><VAT Amount>132.86</VAT Amount></row>
<row _id="26236"><Supplier Name>THE HELPING HAND COMPANY LTD</Supplier Name><Narrative>RANGER STRAIGHT MAX 35IN RED</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>569.88</Gross Amount><VAT Amount>94.98</VAT Amount></row>
<row _id="26237"><Supplier Name>THE HIGHLAND COUNCIL</Supplier Name><Narrative>PfN TRADING ACCOUNT TOPUP Q3 23/24</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>78126</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26238"><Supplier Name>THE HOMEWORK DIARY COMPANY</Supplier Name><Narrative>709218 - Arbroath Academy</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>61.84</Gross Amount><VAT Amount>10.31</VAT Amount></row>
<row _id="26239"><Supplier Name>THE LADY HAIG'S POPPY FACTORY</Supplier Name><Narrative>16 X POPPY WREATHS</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>532.2</Gross Amount><VAT Amount>88.7</VAT Amount></row>
<row _id="26240"><Supplier Name>THE LADY HAIG'S POPPY FACTORY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>38.4</Gross Amount><VAT Amount>6.4</VAT Amount></row>
<row _id="26241"><Supplier Name>THE LEARNING PARTNERSHIP</Supplier Name><Narrative>LEARNING PARTNERSHIP, RACE TO THE LINE</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="26242"><Supplier Name>THE LEARNING ZOO LTD</Supplier Name><Narrative>PO-505791 - Primary Cluster</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>1665</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26243"><Supplier Name>THE LIMES GUEST HOUSE (MONTROSE) LTD</Supplier Name><Narrative>STORM BABET ACCOMMODATION</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>1975</Gross Amount><VAT Amount>329.17</VAT Amount></row>
<row _id="26244"><Supplier Name>THE LIMES GUEST HOUSE (MONTROSE) LTD</Supplier Name><Narrative>R SPENCE E CLARKE D ALLAN I CHALMERS</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>2223.94</Gross Amount><VAT Amount>217.34</VAT Amount></row>
<row _id="26245"><Supplier Name>THE LIMES GUEST HOUSE (MONTROSE) LTD</Supplier Name><Narrative>STORM BABET FAMILIES 301023 051123</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>3187.07</Gross Amount><VAT Amount>419.51</VAT Amount></row>
<row _id="26246"><Supplier Name>THE LIMES GUEST HOUSE (MONTROSE) LTD</Supplier Name><Narrative>ROOM 12 REPAIRS</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>46.5</Gross Amount><VAT Amount>7.75</VAT Amount></row>
<row _id="26247"><Supplier Name>THE LIMES GUEST HOUSE (MONTROSE) LTD</Supplier Name><Narrative>STORM BABET ACCOMMODATION</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>3548.9</Gross Amount><VAT Amount>463.84</VAT Amount></row>
<row _id="26248"><Supplier Name>THE LIMES GUEST HOUSE (MONTROSE) LTD</Supplier Name><Narrative>ACCOMMODATION CHARGES</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>4740</Gross Amount><VAT Amount>655.24</VAT Amount></row>
<row _id="26249"><Supplier Name>THE LIMES GUEST HOUSE (MONTROSE) LTD</Supplier Name><Narrative>ACCOMMODATION  VARIOUS</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>5130.8</Gross Amount><VAT Amount>716.83</VAT Amount></row>
<row _id="26250"><Supplier Name>THE LIMES GUEST HOUSE (MONTROSE) LTD</Supplier Name><Narrative>ACCOMMODATION CHARGES</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>5538.42</Gross Amount><VAT Amount>923.06</VAT Amount></row>
<row _id="26251"><Supplier Name>THE LIMES GUEST HOUSE (MONTROSE) LTD</Supplier Name><Narrative>Storm Babet - Accomodation</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>5493.42</Gross Amount><VAT Amount>915.56</VAT Amount></row>
<row _id="26252"><Supplier Name>THE LINKS HOTEL</Supplier Name><Narrative>NEIL ANDERSON 26OCT-27OCT BABET ACCOMODA</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>110</Gross Amount><VAT Amount>18.330000000000002</VAT Amount></row>
<row _id="26253"><Supplier Name>THE LINKS HOTEL</Supplier Name><Narrative>281023 031123 MS C KEITH</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>799.8</Gross Amount><VAT Amount>133.3</VAT Amount></row>
<row _id="26254"><Supplier Name>THE LINKS HOTEL</Supplier Name><Narrative>261023 031123 MR WYNESS</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1028.5</Gross Amount><VAT Amount>171.42</VAT Amount></row>
<row _id="26255"><Supplier Name>THE LINKS HOTEL</Supplier Name><Narrative>251023 011123 MRS C HERALD</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1075.15</Gross Amount><VAT Amount>179.19</VAT Amount></row>
<row _id="26256"><Supplier Name>THE LINKS HOTEL</Supplier Name><Narrative>MR T DONEGAN 301023 031123</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>130</Gross Amount><VAT Amount>21.67</VAT Amount></row>
<row _id="26257"><Supplier Name>THE LINKS HOTEL</Supplier Name><Narrative>MR S WYNESS 05/11 -10/11</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>634.5</Gross Amount><VAT Amount>105.75</VAT Amount></row>
<row _id="26258"><Supplier Name>THE LINKS HOTEL</Supplier Name><Narrative>WYNESS ACCOMMODATION 12/11/23-17/11/23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>662.25</Gross Amount><VAT Amount>110.37</VAT Amount></row>
<row _id="26259"><Supplier Name>THE LINKS HOTEL</Supplier Name><Narrative>ACCOMMODATION 26/11/23-01/12/23 WYNESS M</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>648.15</Gross Amount><VAT Amount>108.02</VAT Amount></row>
<row _id="26260"><Supplier Name>THE LINKS HOTEL</Supplier Name><Narrative>ACCOMMODATION 19/11/23-24/11/23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>650.15</Gross Amount><VAT Amount>108.36</VAT Amount></row>
<row _id="26261"><Supplier Name>THE LINKS HOTEL</Supplier Name><Narrative>ACCOMMODATION 03/12 - 08/12/2023</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>655.95</Gross Amount><VAT Amount>109.32</VAT Amount></row>
<row _id="26262"><Supplier Name>THE LINKS HOTEL</Supplier Name><Narrative>ACCOMMODATION 10/12/23-15/12/23 WYNESS</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>631.1</Gross Amount><VAT Amount>105.18</VAT Amount></row>
<row _id="26263"><Supplier Name>THE LINKS HOTEL</Supplier Name><Narrative>10/01-12/01/24 B&amp;B</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>240</Gross Amount><VAT Amount>40</VAT Amount></row>
<row _id="26264"><Supplier Name>THE MUDD PARTNERSHIP LTD</Supplier Name><Narrative>LEADERSHIP WORKSHOP 12/09/23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>4983.78</Gross Amount><VAT Amount>830.63</VAT Amount></row>
<row _id="26265"><Supplier Name>THE MUDD PARTNERSHIP LTD</Supplier Name><Narrative>LEADERSHIP WORKSHOP 19/09/23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>4761.84</Gross Amount><VAT Amount>793.64</VAT Amount></row>
<row _id="26266"><Supplier Name>THE MUDD PARTNERSHIP LTD</Supplier Name><Narrative>AVT COACHING SESSION ET</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>216</Gross Amount><VAT Amount>36</VAT Amount></row>
<row _id="26267"><Supplier Name>THE MUDD PARTNERSHIP LTD</Supplier Name><Narrative>Coaching Session - jS - 26/9/23</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>216</Gross Amount><VAT Amount>36</VAT Amount></row>
<row _id="26268"><Supplier Name>THE MUDD PARTNERSHIP LTD</Supplier Name><Narrative>TRAINING WORKSHOPS</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>7063.98</Gross Amount><VAT Amount>1177.33</VAT Amount></row>
<row _id="26269"><Supplier Name>THE MUDD PARTNERSHIP LTD</Supplier Name><Narrative>coaching sessions</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>216</Gross Amount><VAT Amount>36</VAT Amount></row>
<row _id="26270"><Supplier Name>THE MUDD PARTNERSHIP LTD</Supplier Name><Narrative>coaching session</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>216</Gross Amount><VAT Amount>36</VAT Amount></row>
<row _id="26271"><Supplier Name>THE MUDD PARTNERSHIP LTD</Supplier Name><Narrative>Induction session- Nov23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>570.24</Gross Amount><VAT Amount>95.04</VAT Amount></row>
<row _id="26272"><Supplier Name>THE MUDD PARTNERSHIP LTD</Supplier Name><Narrative>COACHING SESSIONS/WORKSHOPS</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>8750.35</Gross Amount><VAT Amount>1458.39</VAT Amount></row>
<row _id="26273"><Supplier Name>THE MUDD PARTNERSHIP LTD</Supplier Name><Narrative>Coaching Session - 11,12,15 &amp; 20/12/23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>1728</Gross Amount><VAT Amount>288</VAT Amount></row>
<row _id="26274"><Supplier Name>THE MUDD PARTNERSHIP LTD</Supplier Name><Narrative>cohort 4 &amp; 1 - Dec/23</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>4410</Gross Amount><VAT Amount>735</VAT Amount></row>
<row _id="26275"><Supplier Name>THE MUDD PARTNERSHIP LTD</Supplier Name><Narrative>coaching session</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>216</Gross Amount><VAT Amount>36</VAT Amount></row>
<row _id="26276"><Supplier Name>THE MUDD PARTNERSHIP LTD</Supplier Name><Narrative>COACHING SESSION</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>1728</Gross Amount><VAT Amount>288</VAT Amount></row>
<row _id="26277"><Supplier Name>THE MUDD PARTNERSHIP LTD</Supplier Name><Narrative>COACHING SESSIONS</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>180</VAT Amount></row>
<row _id="26278"><Supplier Name>THE MUDD PARTNERSHIP LTD</Supplier Name><Narrative>COACHING SESSIONS/WORKSHOPS</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>6969.68</Gross Amount><VAT Amount>1161.6100000000001</VAT Amount></row>
<row _id="26279"><Supplier Name>THE MUDD PARTNERSHIP LTD</Supplier Name><Narrative>coaching session</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>216</Gross Amount><VAT Amount>36</VAT Amount></row>
<row _id="26280"><Supplier Name>THE MUDD PARTNERSHIP LTD</Supplier Name><Narrative>COACHING SESSION 3 6-7/2 &amp; 13/2</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>3990</Gross Amount><VAT Amount>665</VAT Amount></row>
<row _id="26281"><Supplier Name>THE MUDD PARTNERSHIP LTD</Supplier Name><Narrative>COACHING</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>864</Gross Amount><VAT Amount>144</VAT Amount></row>
<row _id="26282"><Supplier Name>THE MUDD PARTNERSHIP LTD</Supplier Name><Narrative>AVS COACHING SESSION 3</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>1728</Gross Amount><VAT Amount>288</VAT Amount></row>
<row _id="26283"><Supplier Name>THE NATIONAL FOSTERING AGENCY</Supplier Name><Narrative>1/9/23 - 30/09/23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>3751.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26284"><Supplier Name>THE NATIONAL FOSTERING AGENCY</Supplier Name><Narrative>1/8/23 - 31/8/23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>3876.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26285"><Supplier Name>THE NATIONAL FOSTERING AGENCY</Supplier Name><Narrative>BT-04/10/2023 31/10/2023</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>5829.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26286"><Supplier Name>THE NATIONAL FOSTERING AGENCY</Supplier Name><Narrative>01/10/2023 31/10/2023</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>3876.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26287"><Supplier Name>THE NATIONAL FOSTERING AGENCY</Supplier Name><Narrative>01/11-03/11/23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>375.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26288"><Supplier Name>THE NATIONAL FOSTERING AGENCY</Supplier Name><Narrative>01/11-30/11/23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>6246.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26289"><Supplier Name>THE NATIONAL FOSTERING AGENCY</Supplier Name><Narrative>B.T. 01/12/23 TO 31/12/23</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>6454.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26290"><Supplier Name>THE NATIONAL FOSTERING AGENCY</Supplier Name><Narrative>J.M. 11/12/23 TO 22/12/23</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>2498.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26291"><Supplier Name>THE NATIONAL FOSTERING AGENCY</Supplier Name><Narrative>01/01/24-31/01/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>6454.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26292"><Supplier Name>THE NATIONAL FOSTERING AGENCY</Supplier Name><Narrative>01/02-29/02/24</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>6038.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26293"><Supplier Name>THE NATIONAL TRUST FOR SCOTLAND</Supplier Name><Narrative>No PO - Nat Trust (Bannockburn) -SF-Ppay</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>320</Gross Amount><VAT Amount>53.33</VAT Amount></row>
<row _id="26294"><Supplier Name>THE NURTURE GROUP NETWORK</Supplier Name><Narrative>Profile Inserts</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>125.46</Gross Amount><VAT Amount>20.91</VAT Amount></row>
<row _id="26295"><Supplier Name>THE NURTURE GROUP NETWORK</Supplier Name><Narrative>MONIKIE PS - LS INVERURIE 12/03/2020</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>178.8</Gross Amount><VAT Amount>29.8</VAT Amount></row>
<row _id="26296"><Supplier Name>THE NURTURE GROUP NETWORK</Supplier Name><Narrative>Boxall Subscription</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>390</Gross Amount><VAT Amount>65</VAT Amount></row>
<row _id="26297"><Supplier Name>THE NURTURE GROUP NETWORK</Supplier Name><Narrative>PO 505774 - PCS</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>156.67000000000002</Gross Amount><VAT Amount>26.11</VAT Amount></row>
<row _id="26298"><Supplier Name>THE NURTURE GROUP NETWORK</Supplier Name><Narrative>BOXALL SUBSCRIPTION- 300 PUPILS</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>390</Gross Amount><VAT Amount>65</VAT Amount></row>
<row _id="26299"><Supplier Name>THE NURTURE GROUP NETWORK</Supplier Name><Narrative>BEYOND THE BOXALL</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>30.46</Gross Amount><VAT Amount>0.91</VAT Amount></row>
<row _id="26300"><Supplier Name>THE OLD BOATYARD</Supplier Name><Narrative>Janitorial Services for AHVC July &amp; Aug</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>400</VAT Amount></row>
<row _id="26301"><Supplier Name>THE OLD BOATYARD</Supplier Name><Narrative>Janitor Services at AHVC Sept-Oct 2023</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>400</VAT Amount></row>
<row _id="26302"><Supplier Name>THE OLD BOATYARD</Supplier Name><Narrative>Janitor Services for AHVC Jan/Dec 2023</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>400</VAT Amount></row>
<row _id="26303"><Supplier Name>THE OLD BOATYARD</Supplier Name><Narrative>Janitorial Services at Arbroath HVC</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>400</VAT Amount></row>
<row _id="26304"><Supplier Name>THE OPEN UNIVERSITY</Supplier Name><Narrative>Place at Fees Leading Managing Module</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>1128</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26305"><Supplier Name>THE OPEN UNIVERSITY</Supplier Name><Narrative>Module Fees for Social Work Law</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>564</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26306"><Supplier Name>THE OPEN UNIVERSITY</Supplier Name><Narrative>Applied Social Work Practice</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>4306.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26307"><Supplier Name>THE OPEN UNIVERSITY</Supplier Name><Narrative>Intro Health Social Care J Geddes</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>1128</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26308"><Supplier Name>THE OUTWARD BOUND TRUST</Supplier Name><Narrative>INV-03745-D4T9Q7 - Arbroath Academy</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>208</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26309"><Supplier Name>THE OUTWARD BOUND TRUST</Supplier Name><Narrative>INV-03743-D8X4C2 - Arbroath Academy</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>208</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26310"><Supplier Name>THE PARTIALLY SIGHTED SOCIETY</Supplier Name><Narrative>LARGE PRINT RULER</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>22.55</Gross Amount><VAT Amount>3.76</VAT Amount></row>
<row _id="26311"><Supplier Name>THE PARTIALLY SIGHTED SOCIETY</Supplier Name><Narrative>Blue covers</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>26.95</Gross Amount><VAT Amount>4.5</VAT Amount></row>
<row _id="26312"><Supplier Name>THE PARTIALLY SIGHTED SOCIETY</Supplier Name><Narrative>LINED BOOKS</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>32.94</Gross Amount><VAT Amount>5.5</VAT Amount></row>
<row _id="26313"><Supplier Name>THE PARTIALLY SIGHTED SOCIETY</Supplier Name><Narrative>A4 PAPER</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>26.94</Gross Amount><VAT Amount>4.49</VAT Amount></row>
<row _id="26314"><Supplier Name>THE PRINCE'S TRUST</Supplier Name><Narrative>ACHIEVE AND FOLLOW ON</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>25000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26315"><Supplier Name>THE PRINTSITE LTD</Supplier Name><Narrative>FLIPCHARTS</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>204</Gross Amount><VAT Amount>34</VAT Amount></row>
<row _id="26316"><Supplier Name>THE SCHOOL MUSICALS COMPANY LTD</Supplier Name><Narrative>BETHLEHEM BALLROOM SPS</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>69.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26317"><Supplier Name>THE SCOTTISH GOVERNMENT</Supplier Name><Narrative>PUBLIC SECTOR GEOSPATIAL AGREEMENT 23/24</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>36694.75</Gross Amount><VAT Amount>6115.79</VAT Amount></row>
<row _id="26318"><Supplier Name>THE SCOTTISH GOVERNMENT</Supplier Name><Narrative>NOV23 COURT FEES</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>1839</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26319"><Supplier Name>THE SCOTTISH GOVERNMENT</Supplier Name><Narrative>MONTHLY COURT FEES</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>764</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26320"><Supplier Name>THE SCOTTISH GOVERNMENT</Supplier Name><Narrative>MONTHLY COURT FEES JAN24</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>881</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26321"><Supplier Name>THE SCOTTISH GOVERNMENT</Supplier Name><Narrative>PARKING &amp; BUS LANES APPEALS Q3</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>765</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26322"><Supplier Name>THE SCOTTISH GOVERNMENT</Supplier Name><Narrative>EDEV SUPPORT &amp; MAINT Q4 23/24</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>1142.63</Gross Amount><VAT Amount>190.44</VAT Amount></row>
<row _id="26323"><Supplier Name>THE SCOTTISH GOVERNMENT</Supplier Name><Narrative>Angus DHP Underspend 2021-22</Narrative><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>116817</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26324"><Supplier Name>THE SCOTTISH GOVERNMENT</Supplier Name><Narrative>Angus DHP Underspend 2022-23</Narrative><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>108902</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26325"><Supplier Name>THE SCOTTISH HUNTINGTON'S ASSOCIATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>38230</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26326"><Supplier Name>THE SCOTTISH RIGHTS OF WAY AND ACCESS SO</Supplier Name><Narrative>Subs - National Catalogue Rights of Way</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>420</Gross Amount><VAT Amount>70</VAT Amount></row>
<row _id="26327"><Supplier Name>THE SCOTTISH SCHOOLS ATHLETIC ASSOC</Supplier Name><Narrative>Non PO - SSAA - WS</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26328"><Supplier Name>THE SCOTTISH SCHOOLS ATHLETIC ASSOC</Supplier Name><Narrative>SSAA entry Scottish Cross Country</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>40</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26329"><Supplier Name>THE SCOTTISH SCHOOLS ATHLETIC ASSOC</Supplier Name><Narrative>PE - SCOTTISH SCHOOLS ATHLETIC ASSOC</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>140</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26330"><Supplier Name>THE SEED BOX LTD</Supplier Name><Narrative>Jack Rodger 25/9/2023-22/10/2023(</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>1338.24</Gross Amount><VAT Amount>223.04</VAT Amount></row>
<row _id="26331"><Supplier Name>THE SEED BOX LTD</Supplier Name><Narrative>JR 23/10/23-19/11/23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>1338.24</Gross Amount><VAT Amount>223.04</VAT Amount></row>
<row _id="26332"><Supplier Name>THE SEED BOX LTD</Supplier Name><Narrative>JR 20/11-17/12/23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>1338.24</Gross Amount><VAT Amount>223.04</VAT Amount></row>
<row _id="26333"><Supplier Name>THE SEED BOX LTD</Supplier Name><Narrative>JR - 18/12/23 - 14/1/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>1338.24</Gross Amount><VAT Amount>223.04</VAT Amount></row>
<row _id="26334"><Supplier Name>THE SEED BOX LTD</Supplier Name><Narrative>JR 15/01-11/02/24</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>1338.24</Gross Amount><VAT Amount>223.04</VAT Amount></row>
<row _id="26335"><Supplier Name>THE SEED BOX LTD</Supplier Name><Narrative>JR 12/2/24-10/3/24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>1338.24</Gross Amount><VAT Amount>223.04</VAT Amount></row>
<row _id="26336"><Supplier Name>THE SEWING STATION</Supplier Name><Narrative>HE - Haberdashery and Textiles</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>421.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26337"><Supplier Name>THE SKILLS DEVELOPMENT SCOTLAND CO LTD</Supplier Name><Narrative>FIPS Licences 01/0423 - 31/03/24</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>1209.6000000000001</Gross Amount><VAT Amount>201.6</VAT Amount></row>
<row _id="26338"><Supplier Name>THE SKILLS DEVELOPMENT SCOTLAND CO LTD</Supplier Name><Narrative>507330 - SDS Licence</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>604.8000000000001</Gross Amount><VAT Amount>100.8</VAT Amount></row>
<row _id="26339"><Supplier Name>THE STAFF COLLEGE</Supplier Name><Narrative>SUBSCRIPTION RENEWAL 22-23</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26340"><Supplier Name>THE STEVENSON GROUP LTD</Supplier Name><Narrative>INV683449 - Arbroath Academy</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>1555.5</Gross Amount><VAT Amount>143.75</VAT Amount></row>
<row _id="26341"><Supplier Name>THE STEVENSON GROUP LTD</Supplier Name><Narrative>Lacer - Hoodies</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>435</Gross Amount><VAT Amount>72.5</VAT Amount></row>
<row _id="26342"><Supplier Name>THE STEVENSON GROUP LTD</Supplier Name><Narrative>E Cull - PEF</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>1032</Gross Amount><VAT Amount>172</VAT Amount></row>
<row _id="26343"><Supplier Name>THE STEVENSON GROUP LTD</Supplier Name><Narrative>Whole School - Fleeces Staff</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>147</Gross Amount><VAT Amount>24.5</VAT Amount></row>
<row _id="26344"><Supplier Name>THE STEVENSON GROUP LTD</Supplier Name><Narrative>WHOLE SCHOOL - STEVENSON GROUP</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>1065.6</Gross Amount><VAT Amount>177.6</VAT Amount></row>
<row _id="26345"><Supplier Name>THE STEVENSON GROUP LTD</Supplier Name><Narrative>PEF - Ties</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>2354.4</Gross Amount><VAT Amount>392.4</VAT Amount></row>
<row _id="26346"><Supplier Name>THE STEVENSON GROUP LTD</Supplier Name><Narrative>PEF - Hoodies</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>297.6</Gross Amount><VAT Amount>49.6</VAT Amount></row>
<row _id="26347"><Supplier Name>THE UNIVERSITY OF EDINBURGH</Supplier Name><Narrative>LB LD SD 23/24 CHILDHOOD PRACTICE</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>2550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26348"><Supplier Name>THE UNIVERSITY OF EDINBURGH</Supplier Name><Narrative>Course LR - PO 505196 - MA</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26349"><Supplier Name>THE UNIVERSITY OF EDINBURGH</Supplier Name><Narrative>Course - RR - PO 505195 - MA</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26350"><Supplier Name>THE UNIVERSITY OF EDINBURGH</Supplier Name><Narrative>JS- UNI FEES 23/24</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>4335</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26351"><Supplier Name>THE UNIVERSITY OF EDINBURGH</Supplier Name><Narrative>Secretariat Supprt 2022/23 and 2023/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>3360</Gross Amount><VAT Amount>560</VAT Amount></row>
<row _id="26352"><Supplier Name>THE UNIVERSITY OF EDINBURGH</Supplier Name><Narrative>BRAILE COURSE</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26353"><Supplier Name>THE UNIVERSITY OF EDINBURGH</Supplier Name><Narrative>Unified English Braille - C Cruickshank</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>50</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26354"><Supplier Name>THE UNIVERSITY OF EDINBURGH</Supplier Name><Narrative>Unified English Braille Course - M Gowan</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>50</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26355"><Supplier Name>THE WEE CHILDCARE COMPANY LTD</Supplier Name><Narrative>01/10-30/11/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>262.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26356"><Supplier Name>THE WEE CHILDCARE COMPANY LTD</Supplier Name><Narrative>KLR 01/08-30/09/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>277</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26357"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><Narrative>L.A. OCTOBER 2023</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>248</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26358"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><Narrative>LY.A. OCTOBER 2023</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>223.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26359"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><Narrative>ELC FUNDING PAYMENT-13/3-9/4/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>2507.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26360"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><Narrative>MEALS FUNDING PERIOD-28/8-24/9/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>516</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26361"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><Narrative>SMHS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>140.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26362"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><Narrative>L&amp;L.A-OCT/23</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>207.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26363"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><Narrative>ELC FUNDING PAYMENT-23/10-19/11/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>6673.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26364"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><Narrative>SMHS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>208.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26365"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><Narrative>MEALS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>258</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26366"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><Narrative>L&amp;L.A-NOVEMBER23</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>456</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26367"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><Narrative>23/10/23-19/11/23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>1590.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26368"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><Narrative>MEALS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26369"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><Narrative>MEALS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>492</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26370"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><Narrative>SMHS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>194.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26371"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><Narrative>ELC FUNDING PAYMENT-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1794</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26372"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><Narrative>ELC FUNDING PAYMENT-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>5917.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26373"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><Narrative>SMHS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>112.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26374"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><Narrative>SMHS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>57.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26375"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><Narrative>SMHS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>104.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26376"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><Narrative>MEALS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26377"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><Narrative>ELC FUNDING PAYMENT-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>4036.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26378"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><Narrative>MEALS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>468</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26379"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><Narrative>ELC FUNDING PAYMENT-18/12-14/1/24</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>1076.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26380"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><Narrative>L&amp;L.A-JANUARY/24</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>456</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26381"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><Narrative>ELC FUNDING PAYMENT-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>8590.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26382"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><Narrative>SMHS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>122.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26383"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><Narrative>MEALS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>282</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26384"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><Narrative>MEALS/FUNDING</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>3871.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26385"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><Narrative>L&amp;LA FULL DAYS</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>456</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26386"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><Narrative>MEALS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>633</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26387"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><Narrative>SMHS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>135.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26388"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><Narrative>MEALS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>255</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26389"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><Narrative>ELC FUNDING PAYMENT-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>3572.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26390"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><Narrative>ELC FUNDING PAYMENT-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>7272.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26391"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><Narrative>SMHS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>104.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26392"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><Narrative>YPG ERI Week 52 payment M Air</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26393"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><Narrative>SMHS FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>96.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26394"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><Narrative>ELC FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>6656.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26395"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><Narrative>MEALS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>228</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26396"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><Narrative>ELC FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>2559.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26397"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><Narrative>SMHS FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>124.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26398"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><Narrative>MEALS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>537</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26399"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><Narrative>L &amp; L A DECEMBER 2023</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>456</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26400"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><Narrative>Holiday Club 8/10/11 April</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>109</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26401"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><Narrative>L &amp; L A MARCH 2024</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>570</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26402"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><Narrative>L&amp;L A APRIL 2024</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>456</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26403"><Supplier Name>THE WIND SECTION</Supplier Name><Narrative>Reeds, mouth pieces and straps</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>287.37</Gross Amount><VAT Amount>47.9</VAT Amount></row>
<row _id="26404"><Supplier Name>THE WIND SECTION</Supplier Name><Narrative>Oboe Reeds</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>71.71000000000001</Gross Amount><VAT Amount>11.95</VAT Amount></row>
<row _id="26405"><Supplier Name>THE WIND SECTION</Supplier Name><Narrative>Reeds and accessories</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>252.27</Gross Amount><VAT Amount>42.05</VAT Amount></row>
<row _id="26406"><Supplier Name>THE WIND SECTION</Supplier Name><Narrative>Saxophone</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>894</Gross Amount><VAT Amount>149</VAT Amount></row>
<row _id="26407"><Supplier Name>THE WIND SECTION</Supplier Name><Narrative>Besson Baritone</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>4575</Gross Amount><VAT Amount>762.5</VAT Amount></row>
<row _id="26408"><Supplier Name>THERAPLAY LTD</Supplier Name><Narrative>01/03/24</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>1833.6</Gross Amount><VAT Amount>305.6</VAT Amount></row>
<row _id="26409"><Supplier Name>THISTLE SERVICES CIC</Supplier Name><Narrative>Training - Oct 23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>20900</Gross Amount><VAT Amount>3300</VAT Amount></row>
<row _id="26410"><Supplier Name>THOMAS FATTORINI LTD</Supplier Name><Narrative>Whole School - MA</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>59.56</Gross Amount><VAT Amount>9.93</VAT Amount></row>
<row _id="26411"><Supplier Name>THORNTONS SOLICITORS</Supplier Name><Narrative>Residence order - AW</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>1185</Gross Amount><VAT Amount>160</VAT Amount></row>
<row _id="26412"><Supplier Name>THORNTONS SOLICITORS</Supplier Name><Narrative>Settlement agreement - James Penman</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>420</Gross Amount><VAT Amount>70</VAT Amount></row>
<row _id="26413"><Supplier Name>THORNTONS SOLICITORS</Supplier Name><Narrative>ADVICE - REASONABLE ADJUSTMENTS</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="26414"><Supplier Name>THORNTONS SOLICITORS</Supplier Name><Narrative>SETTLEMENT AGREEMENT - US</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>420</Gross Amount><VAT Amount>70</VAT Amount></row>
<row _id="26415"><Supplier Name>THORNTONS SOLICITORS</Supplier Name><Narrative>PARENTAL RIGHTS APPLICATION</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>1170</Gross Amount><VAT Amount>160</VAT Amount></row>
<row _id="26416"><Supplier Name>THORNTONS SOLICITORS</Supplier Name><Narrative>ADVICE - REASONABLE ADJUSTMENTS</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>408</Gross Amount><VAT Amount>68</VAT Amount></row>
<row _id="26417"><Supplier Name>THORNTONS SOLICITORS</Supplier Name><Narrative>ADVICE RE ET CLAIM LW</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>259.2</Gross Amount><VAT Amount>43.2</VAT Amount></row>
<row _id="26418"><Supplier Name>THRIIVER LTD</Supplier Name><Narrative>DRAGON PROF 16 ETC</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1282.8</Gross Amount><VAT Amount>213.8</VAT Amount></row>
<row _id="26419"><Supplier Name>THRIIVER LTD</Supplier Name><Narrative>COACHING 2 HRS</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>768</Gross Amount><VAT Amount>128</VAT Amount></row>
<row _id="26420"><Supplier Name>THRIIVER LTD</Supplier Name><Narrative>DRAGON &amp; TEXTHELP TRAINING S BRUCE</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>998.4</Gross Amount><VAT Amount>166.4</VAT Amount></row>
<row _id="26421"><Supplier Name>THRIIVER LTD</Supplier Name><Narrative>TEXTHELP LICENSE</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>492</Gross Amount><VAT Amount>82</VAT Amount></row>
<row _id="26422"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><Narrative>SMHS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>249.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26423"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><Narrative>MEALS FUNDING PERIOD-28/8-24/9/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26424"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><Narrative>ELC FUNDING PAYMENT-13/3-9/4/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>5242.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26425"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><Narrative>MEALS FUNDING PERIOD-25/9-22/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>438</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26426"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><Narrative>ELC FUNDING PAYMENT-23/10-19/11/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>8196.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26427"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><Narrative>SMHS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>286.34000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26428"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><Narrative>MEALS FUNDING PERIOD-23/10-19/11/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>510</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26429"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><Narrative>ELC FUNDING PAYMENT-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1557.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26430"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><Narrative>SMHS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>157.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26431"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><Narrative>MEALS FUNDING PERIOD-20/11-17/12/23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>471</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26432"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><Narrative>ELC FUNDING PAYMENT-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>3740.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26433"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><Narrative>SMHS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>211.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26434"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><Narrative>ELC FUNDING PAYMENT-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>7487.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26435"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><Narrative>SMHS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>245.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26436"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><Narrative>MEALS FUNDING PERIOD-18/12-14/1/24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>276</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26437"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><Narrative>MEALS FUNDING PERIOD-15/1-11/2/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>519</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26438"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><Narrative>ELC FUNDING PAYMENT-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>6006.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26439"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><Narrative>SMHS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>229.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26440"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><Narrative>MEALS FUNDING PERIOD-12/2-10/3/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26441"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><Narrative>SMHS FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>267.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26442"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><Narrative>ELC FUNDING PERIOD-11/3-7/4/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>7976.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26443"><Supplier Name>TIGH A'CHOMMAIN CAMPHILL COMMUNITY</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>4592.400000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26444"><Supplier Name>TIGH A'CHOMMAIN CAMPHILL COMMUNITY</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>4592.400000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26445"><Supplier Name>TIGH A'CHOMMAIN CAMPHILL COMMUNITY</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>4592.400000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26446"><Supplier Name>TIGH A'CHOMMAIN CAMPHILL COMMUNITY</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>4592.400000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26447"><Supplier Name>TIGH A'CHOMMAIN CAMPHILL COMMUNITY</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>4592.400000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26448"><Supplier Name>TIGH A'CHOMMAIN CAMPHILL COMMUNITY</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>4592.400000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26449"><Supplier Name>TIGH NA MUIRN</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>22143.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26450"><Supplier Name>TIGH NA MUIRN</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>22376.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26451"><Supplier Name>TIGH NA MUIRN</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>22010.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26452"><Supplier Name>TIGH NA MUIRN</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>21271.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26453"><Supplier Name>TIGH NA MUIRN</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>20349.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26454"><Supplier Name>TIGH NA MUIRN</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>24911.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26455"><Supplier Name>TILGEAR</Supplier Name><Narrative>TECHNICAL - TILGEAR</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>45.54</Gross Amount><VAT Amount>7.59</VAT Amount></row>
<row _id="26456"><Supplier Name>TILGEAR</Supplier Name><Narrative>PO192650 - Tilgear - TE</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>115.98</Gross Amount><VAT Amount>19.330000000000002</VAT Amount></row>
<row _id="26457"><Supplier Name>TILGEAR</Supplier Name><Narrative>R&amp;M</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>41.88</Gross Amount><VAT Amount>6.98</VAT Amount></row>
<row _id="26458"><Supplier Name>TILGEAR</Supplier Name><Narrative>PO-193284-TECHNICAL</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>128.94</Gross Amount><VAT Amount>21.49</VAT Amount></row>
<row _id="26459"><Supplier Name>TILGEAR</Supplier Name><Narrative>PO193615 - Tilgear - TE</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>99.48</Gross Amount><VAT Amount>16.580000000000002</VAT Amount></row>
<row _id="26460"><Supplier Name>TILGEAR</Supplier Name><Narrative>PO-193815-TECHNICAL</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>136.62</Gross Amount><VAT Amount>22.77</VAT Amount></row>
<row _id="26461"><Supplier Name>TILGEAR</Supplier Name><Narrative>PO-193845-TECHNICAL</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>91.68</Gross Amount><VAT Amount>15.28</VAT Amount></row>
<row _id="26462"><Supplier Name>TILGEAR</Supplier Name><Narrative>PO-193968-TECHNICAL</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>451.62</Gross Amount><VAT Amount>75.27</VAT Amount></row>
<row _id="26463"><Supplier Name>TILGEAR</Supplier Name><Narrative>248345 - Arbroath Academy GG</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>264.24</Gross Amount><VAT Amount>44.04</VAT Amount></row>
<row _id="26464"><Supplier Name>TILGEAR</Supplier Name><Narrative>PO-193902-TECHNICAL</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>87.54</Gross Amount><VAT Amount>14.59</VAT Amount></row>
<row _id="26465"><Supplier Name>TILGEAR</Supplier Name><Narrative>Tilgear - Gloves, tape</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>273.54</Gross Amount><VAT Amount>45.59</VAT Amount></row>
<row _id="26466"><Supplier Name>TILGEAR</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>-107.46</Gross Amount><VAT Amount>-17.91</VAT Amount></row>
<row _id="26467"><Supplier Name>TILGEAR</Supplier Name><Narrative>Technical - Various</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>264.42</Gross Amount><VAT Amount>44.07</VAT Amount></row>
<row _id="26468"><Supplier Name>TILGEAR</Supplier Name><Narrative>REPLACE &amp; MAINTAIN - TILGEAR</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>107.46</Gross Amount><VAT Amount>17.91</VAT Amount></row>
<row _id="26469"><Supplier Name>TILGEAR</Supplier Name><Narrative>REPLACE &amp; MAINTAIN - TILGEAR</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>119.4</Gross Amount><VAT Amount>19.900000000000002</VAT Amount></row>
<row _id="26470"><Supplier Name>TILGEAR</Supplier Name><Narrative>PO - 191931 - paid NPO - technical</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>186.48</Gross Amount><VAT Amount>31.08</VAT Amount></row>
<row _id="26471"><Supplier Name>TILGEAR</Supplier Name><Narrative>PO-195051-TECHNICAL</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>129.42000000000002</Gross Amount><VAT Amount>21.57</VAT Amount></row>
<row _id="26472"><Supplier Name>TILGEAR</Supplier Name><Narrative>PO196203 - Tilgear - Tech</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>1042.14</Gross Amount><VAT Amount>173.69</VAT Amount></row>
<row _id="26473"><Supplier Name>TILGEAR</Supplier Name><Narrative>Tilgear - Tools</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>405.42</Gross Amount><VAT Amount>67.57000000000001</VAT Amount></row>
<row _id="26474"><Supplier Name>TILGEAR</Supplier Name><Narrative>TECHNICAL - TILGEAR</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>94.14</Gross Amount><VAT Amount>15.69</VAT Amount></row>
<row _id="26475"><Supplier Name>TILGEAR</Supplier Name><Narrative>255677 - Arbroath Academy</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>43.14</Gross Amount><VAT Amount>7.19</VAT Amount></row>
<row _id="26476"><Supplier Name>TILGEAR</Supplier Name><Narrative>Technical Supplies - MA</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>436.92</Gross Amount><VAT Amount>72.82000000000001</VAT Amount></row>
<row _id="26477"><Supplier Name>TILGEAR</Supplier Name><Narrative>197651</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>48.84</Gross Amount><VAT Amount>8.14</VAT Amount></row>
<row _id="26478"><Supplier Name>TILGEAR</Supplier Name><Narrative>PO196675 - TILGEAR - TECH</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>1194</Gross Amount><VAT Amount>199</VAT Amount></row>
<row _id="26479"><Supplier Name>TILGEAR</Supplier Name><Narrative>PO196203 - Tilgear - Tech</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>15</VAT Amount></row>
<row _id="26480"><Supplier Name>TILGEAR</Supplier Name><Narrative>255397 - Arbroath Academy</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>37.14</Gross Amount><VAT Amount>6.19</VAT Amount></row>
<row _id="26481"><Supplier Name>TIPHERETH LTD</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>5347.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26482"><Supplier Name>TIPHERETH LTD</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>5347.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26483"><Supplier Name>TIPHERETH LTD</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>5347.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26484"><Supplier Name>TIPHERETH LTD</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>5347.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26485"><Supplier Name>TIPHERETH LTD</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>5347.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26486"><Supplier Name>TIPHERETH LTD</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>5347.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26487"><Supplier Name>TOGETHERALL</Supplier Name><Narrative>SUPPORT NETWORK 14/12/23-13/12/24</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>9550.800000000001</Gross Amount><VAT Amount>1591.8</VAT Amount></row>
<row _id="26488"><Supplier Name>TOKENSFOR LIMITED</Supplier Name><Narrative>TUBE COLLECTOR</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>149.81</Gross Amount><VAT Amount>24.97</VAT Amount></row>
<row _id="26489"><Supplier Name>TOKENSFOR LIMITED</Supplier Name><Narrative>TUBE COLLECTOR</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>149.81</Gross Amount><VAT Amount>24.97</VAT Amount></row>
<row _id="26490"><Supplier Name>TOR-NA-DEE CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>1830.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26491"><Supplier Name>TOR-NA-DEE CARE HOME</Supplier Name><Narrative>OctMar2023TOR</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26492"><Supplier Name>TOR-NA-DEE CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>1830.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26493"><Supplier Name>TOR-NA-DEE CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>1830.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26494"><Supplier Name>TOR-NA-DEE CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>1830.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26495"><Supplier Name>TOR-NA-DEE CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>1830.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26496"><Supplier Name>TOR-NA-DEE CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>1830.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26497"><Supplier Name>TOTAL GAS &amp; POWER</Supplier Name><Narrative>Gas September 2023</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>102937.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26498"><Supplier Name>TOTAL GAS &amp; POWER</Supplier Name><Narrative>GAS OCTOBER 2023</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>199598.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26499"><Supplier Name>TOTAL GAS &amp; POWER</Supplier Name><Narrative>GAS NOVEMBER 2023</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>255789.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26500"><Supplier Name>TOTAL GAS &amp; POWER</Supplier Name><Narrative>GAS DECEMBER 2023</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>258504.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26501"><Supplier Name>TOTAL GAS &amp; POWER</Supplier Name><Narrative>GAS JANUARY 2024</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>306571.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26502"><Supplier Name>TOTAL GAS &amp; POWER</Supplier Name><Narrative>GAS CONSOLIDATED INVOICE FEBRUARY 2024</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>251796.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26503"><Supplier Name>TOTAL ID LTD</Supplier Name><Narrative>PRINTED LANYARD</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>479.94</Gross Amount><VAT Amount>79.99</VAT Amount></row>
<row _id="26504"><Supplier Name>TOTAL ID LTD</Supplier Name><Narrative>ID holders</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>118</VAT Amount></row>
<row _id="26505"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>Total Produce - Fruit and Veg</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>20.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26506"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT &amp; VEG</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>52.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26507"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>PO192056 - Total Produce - HE</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>81.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26508"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>PO-192310-HE</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>92.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26509"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT &amp; VEG</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>101.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26510"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>PO-192473-HE</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>22.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26511"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT &amp; VEG FOR THE GABLES</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>36.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26512"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT &amp; VEG</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>99.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26513"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT &amp; VEG - THE GABLES</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>34.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26514"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT &amp; VEG - BEECH HILL</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>22.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26515"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>produce</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>104.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26516"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT &amp; VEG FOR BEECH HILL HSE</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>56.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26517"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>produce</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>78.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26518"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>PO-192618-HE</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>24.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26519"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT &amp; VEG</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>110.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26520"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FOOD ITEMS</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26521"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FOOD ITEMS</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>3.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26522"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FOOD ITEMS</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>32.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26523"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FOOD ITEMS</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>31.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26524"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT &amp; VEG FOR SEATON GROVE</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>40.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26525"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>Fruit &amp; Vegetables</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>26.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26526"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT &amp;VEG - KINLOCH</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>45.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26527"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT &amp; VEG</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>23.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26528"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>-43.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26529"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>fruit &amp; veg</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>72.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26530"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>STRAWBERRIES</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>6.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26531"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT &amp; VEG FOR SEATON GROVE</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>104.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26532"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>Fruit &amp; Vegetables</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>47.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26533"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>-10.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26534"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT &amp; VEG</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>73.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26535"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>Fruit &amp; Vegetables</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>34.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26536"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT &amp; VEG</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>15.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26537"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT &amp; VEG</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>109.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26538"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT &amp; VEG</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>81.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26539"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>KINLOCH - FRUIT &amp; VEG</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>42.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26540"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT &amp; VEG</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>31.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26541"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>HE - 191951</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>90.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26542"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>PO-193231-HE</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>21.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26543"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>192275 - HE</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>53.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26544"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>vegetables/fruit</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>75.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26545"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>192967 - HE</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>77.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26546"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>GABLES - GOODS</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>25.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26547"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>BEECH HILL - GOODS</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>40.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26548"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>VEGTABLES/FRUIT</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>92.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26549"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>BEECH HILL - GOODS</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>39.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26550"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT &amp; VEG</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>55.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26551"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>GABLES - GOODS</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>23.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26552"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>Total Produce - Food</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>42.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26553"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT VEG</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>32.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26554"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>PO - 193452 - HE - Invalid data</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>100.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26555"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT AND VEG</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>81.10000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26556"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>PO-193568-HE</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>30.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26557"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT AND VEG</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>53.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26558"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>VEGETABLES</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>31.220000000000006</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26559"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>193509 - HE</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>99.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26560"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT &amp; VEG</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>38.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26561"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>193807 - HE</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>44.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26562"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT &amp; VEG</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>46.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26563"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>Total Produce - Food</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>54.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26564"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT AND VEG</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>22.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26565"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>Total Produce - Food</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>22.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26566"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>PO-193762-HE</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>147.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26567"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT AND VEG</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>68.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26568"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT AND VEG</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>41.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26569"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>PO-194027-HE</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>13.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26570"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>28.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26571"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>fruit and veg</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>105.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26572"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>PO193853 - Mark Murphy - HE</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>46.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26573"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>fruit and veg</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>10.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26574"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>Fruit and veg</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>11.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26575"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>Vegetables</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>22.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26576"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>vegetables</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>68.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26577"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>PO-194151-HE</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>62.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26578"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT AND VEG</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>45.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26579"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>Fruit</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>26.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26580"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>194068 - HE</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>82.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26581"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>PO-194240-HE</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>28.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26582"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>Total Produce - Fruit and Veg</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>65.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26583"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>PO-194414-HE</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>125.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26584"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>Fruit and veg</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>40.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26585"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT AND VEG</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>46.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26586"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>Veg</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>37.800000000000004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26587"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT AND VEG</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>64.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26588"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>Total Produce - Fruit and Veg</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>29.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26589"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>PO-194583-HE</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>48.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26590"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>Fruit and Veg</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>37.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26591"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>Fruit</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>26.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26592"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>VEGETABLES</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>29.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26593"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>Total Produce - Food</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>9.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26594"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>Fruit and veg</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>20.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26595"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>Fruit and veg</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>33.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26596"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT &amp; VEG SEATON GROVE</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>100.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26597"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT AND VEG</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>45.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26598"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>-8.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26599"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>fruit</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>27.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26600"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>27.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26601"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT AND VEG</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>39.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26602"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>Debbie - HE</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>48.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26603"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>Total Produce - Food</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>48.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26604"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>PO-194918-HE</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>113.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26605"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT &amp; VEG</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>49.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26606"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>Fruit &amp; Veg</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>40.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26607"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>-9.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26608"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>Fruit &amp; Vegetables</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>99.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26609"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>Fruit &amp; Vegetables</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>60.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26610"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>PO-191059-HE</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>90.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26611"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>31.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26612"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT AND VEG</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>39.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26613"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>HE - D Sime</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>78.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26614"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>PO-195077-HE</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26615"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>Fruit and Veg</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>21.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26616"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT AND VEG</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>44.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26617"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT &amp; VEG</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>76.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26618"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT AND VEG</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>72.21000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26619"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>fruit and veg</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>63.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26620"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>30.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26621"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>Total Produce - Food</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>29.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26622"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>Total Produce - food</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>4.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26623"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>POTATOES</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>12.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26624"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>CARROTS</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>7.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26625"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>PO-195363-HE</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>33.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26626"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT AND VEG</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>20.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26627"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>Fruit</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>31.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26628"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT AND VEG</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>23.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26629"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>-11.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26630"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT AND VEG</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>45.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26631"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>Fruit &amp; veg</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>98.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26632"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT &amp; VEG FOR KINLOCH</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>30.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26633"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>LETTUCE, CUCUMBER &amp; TOMATOES</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>3.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26634"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT FOR THE GABLES</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>32.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26635"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>Fruit &amp; Vegetables</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>76.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26636"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT AND VEG</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>68.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26637"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>CARROTS</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>7.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26638"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>Fruit &amp; Veg</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>73.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26639"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT AND VEG</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>34.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26640"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT &amp; VEG</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>38.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26641"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT AND VEG</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>48.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26642"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>STRAWBERRIES, BANANAS &amp; CUCMBER</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>11.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26643"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>Fruit &amp; Vegetables</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>52.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26644"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT &amp; VEG</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>83.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26645"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT AND VEG</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>43.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26646"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT AND VEG</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>30.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26647"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT AND VEG</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>29.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26648"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT AND VEG</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>67.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26649"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT AND VEG</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>38.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26650"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT AND VEG</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>48.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26651"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>17.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26652"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>Fruit &amp; Veg</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>26.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26653"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>-0.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26654"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>-26.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26655"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>PO-195831-HE</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>43.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26656"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>PO187326 - Mark Murphy - HE</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>68.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26657"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>PO195030 - Mark Murphy - HE</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>20.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26658"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>PO194850 - Mark Murphy - HE</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>36.550000000000004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26659"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>PO194418 - Mark Murphy - HE</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>43.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26660"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>PO194098 - Mark Murphy - HE</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>47.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26661"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>PO192442 - Mark Murphy - HE</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>21.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26662"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT AND VEG</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>18.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26663"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>PO194680 - Mark Murphy - HE</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>17.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26664"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>Total Produce - Carrots &amp; Peppers</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>8.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26665"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>508119 - Mark Murphy - HE</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>38.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26666"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>-12.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26667"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT &amp; VEG</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>31.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26668"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT &amp; VEG</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>33.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26669"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT &amp; VEG</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>45.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26670"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>KINLOCH CARE VEGETABLES</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>34.730000000000004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26671"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT &amp; VEG</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>47.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26672"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT AND VEG</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>63.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26673"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT AND VEG</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>63.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26674"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>507348 - Total Produce</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>108.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26675"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT AND VEG</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>36.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26676"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT AND VEG</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>22.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26677"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT AND VEG</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>38.230000000000004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26678"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT AND VEG</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26679"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT AND VEG</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>81.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26680"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>Total Produce - Veg</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>51.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26681"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>PO-196597-HE</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>114.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26682"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT AND VEG</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>48.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26683"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT AND VEG</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>74.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26684"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT AND VEG</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>42.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26685"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT AND VEG</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>41.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26686"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT AND VEG</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>18.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26687"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>PO196482 - Mark Murphy - HE</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>26.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26688"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT AND VEG</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>71.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26689"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>PO196732 - Mark Murphy - HE</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>70.60000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26690"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT AND VEG</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>54.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26691"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>22.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26692"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT AND VEG</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>20.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26693"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT AND VEG</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>35.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26694"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT AND VEG</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>39.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26695"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>Total Produce - Fruit &amp; Veg</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>16.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26696"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT &amp; VEG</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>22.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26697"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>PO-197028-HE</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>65.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26698"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>Total Produce - Food</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>51.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26699"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT &amp; VEG</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>46.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26700"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT &amp; VEGQ</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>72.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26701"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>24.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26702"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT AND VEG</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>29.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26703"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>PRODUCE</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>12.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26704"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>PO197079 - Mark Murphy - HE</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>40.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26705"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>PO-197211-HE</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>53.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26706"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>HE - D Sime</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>38.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26707"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>197262 - HE</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>29.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26708"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT AND VEG</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>17.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26709"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT &amp; VEG</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>45.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26710"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT AND VEG</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>64.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26711"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>PRODUCE</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>32.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26712"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FOOD</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>48.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26713"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT AND VEG</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>39.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26714"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>produce</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>25.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26715"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>PO-197383-HE</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>52.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26716"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>Total Produce - Food</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>27.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26717"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>PO196279 - Mark Murphy - HE</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>95.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26718"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FOOD</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>91.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26719"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>PO197661 - Mark Murphy - HE</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>51.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26720"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT FOR THE GABLES</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>21.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26721"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT AND VEG</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>21.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26722"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>Total Produce - Veg</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>17.650000000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26723"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT AND VEG</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>50.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26724"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FOOD</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>46.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26725"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>197754 - HE</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>66.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26726"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>Total Produce - Veg</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>10.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26727"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT AND VEG</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>42.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26728"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>22.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26729"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>22.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26730"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>PO-198296-HE</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>164.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26731"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT &amp; VEG</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>26.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26732"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT AND VEG</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>20.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26733"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>BROCCOLI &amp; PARSNIPS</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>9.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26734"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT AND VEG</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>61.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26735"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>PO-196442-+HE</Narrative><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>89.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26736"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>PO196279-Mark Murphy-HE</Narrative><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>15.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26737"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT AND VEG</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>44.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26738"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>PO - 198023 - HE</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>99.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26739"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>po198119 - Total Produce - HE</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>24.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26740"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>VEG</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>16.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26741"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT AND VEG</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>24.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26742"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>PO193416 - Total Produce - HE</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>83.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26743"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>22.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26744"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT AND VEG</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>74.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26745"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT AND VEG</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>40.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26746"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>Total Produce - Veg</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>3.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26747"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>FRUIT AND VEG</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>56.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26748"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>Total Produce - fruit &amp; veg</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>26.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26749"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><Narrative>195467 - HE</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>32.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26750"><Supplier Name>TRACEY STEWART</Supplier Name><Narrative>TRANSPORT-16/2/24</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>36.300000000000004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26751"><Supplier Name>TRACEY STEWART</Supplier Name><Narrative>TRANSPORT FEES 1/3/23</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>36.300000000000004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26752"><Supplier Name>TRACEY STEWART</Supplier Name><Narrative>TRANSPORT FEES 9/3/24</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>36.300000000000004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26753"><Supplier Name>TRACEY STEWART</Supplier Name><Narrative>Transport fees - 15/03/24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>36.300000000000004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26754"><Supplier Name>TRACEY STEWART</Supplier Name><Narrative>TRANSPORT FEES 22/3/24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>36.300000000000004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26755"><Supplier Name>TRADE UK</Supplier Name><Narrative>1412484235 - Arbroath Academy GG</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>30.37</Gross Amount><VAT Amount>5.0600000000000005</VAT Amount></row>
<row _id="26756"><Supplier Name>TRADE UK</Supplier Name><Narrative>REPLACE &amp; MAINTAIN - SCREWFIX</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>3.69</Gross Amount><VAT Amount>0.61</VAT Amount></row>
<row _id="26757"><Supplier Name>TRADE UK</Supplier Name><Narrative>REPLACE &amp; MAINTAIN - SCREWFIX</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>57.67</Gross Amount><VAT Amount>9.61</VAT Amount></row>
<row _id="26758"><Supplier Name>TRADE UK</Supplier Name><Narrative>Janitorial - Mel</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>52.32</Gross Amount><VAT Amount>8.700000000000001</VAT Amount></row>
<row _id="26759"><Supplier Name>TRADE UK</Supplier Name><Narrative>TECHNICAL  SCREWFIX (TRADE UK)</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>57.52</Gross Amount><VAT Amount>9.59</VAT Amount></row>
<row _id="26760"><Supplier Name>TRADE UK</Supplier Name><Narrative>Technical - Various</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>260.48</Gross Amount><VAT Amount>43.4</VAT Amount></row>
<row _id="26761"><Supplier Name>TRADE UK</Supplier Name><Narrative>1442566647 - Arbroath Academy</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>219.96</Gross Amount><VAT Amount>36.65</VAT Amount></row>
<row _id="26762"><Supplier Name>TRADE UK</Supplier Name><Narrative>Screwfix - Tools</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>206.01</Gross Amount><VAT Amount>34.33</VAT Amount></row>
<row _id="26763"><Supplier Name>TRADE UK</Supplier Name><Narrative>1461261880 - Arbroath Academy</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>59.99</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="26764"><Supplier Name>TRADE UK</Supplier Name><Narrative>TECHNICAL - SCREWFIX</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>63.27</Gross Amount><VAT Amount>10.54</VAT Amount></row>
<row _id="26765"><Supplier Name>TRADE UK</Supplier Name><Narrative>Screwfix - Anti Slip Floor Mat</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>109.99</Gross Amount><VAT Amount>18.330000000000002</VAT Amount></row>
<row _id="26766"><Supplier Name>TRADE UK</Supplier Name><Narrative>Screwfix - Tools</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>362.44</Gross Amount><VAT Amount>60.4</VAT Amount></row>
<row _id="26767"><Supplier Name>TRADING STANDARDS INSTITUTE - SCOTTISH</Supplier Name><Narrative>Attendance at Branch Conference</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>648</Gross Amount><VAT Amount>108</VAT Amount></row>
<row _id="26768"><Supplier Name>TRANSFORM COMMUNITY DEVELOPMENT</Supplier Name><Narrative>01/07/23-30/09/23</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>117</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26769"><Supplier Name>TRANSFORM COMMUNITY DEVELOPMENT</Supplier Name><Narrative>01/10/23-31/12/23</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>114.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26770"><Supplier Name>TRANSFORM COMMUNITY DEVELOPMENT</Supplier Name><Narrative>01/04/23-30/06/23</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>1170</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26771"><Supplier Name>TRANSFORM COMMUNITY DEVELOPMENT</Supplier Name><Narrative>JAN 2023</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>1170</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26772"><Supplier Name>TRANSOFT SOLUTIONS (UK) LTD</Supplier Name><Narrative>KEY SOFTWARE RENEWAL UPTO 30/08/24</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>2034</Gross Amount><VAT Amount>339</VAT Amount></row>
<row _id="26773"><Supplier Name>TRANSOFT SOLUTIONS (UK) LTD</Supplier Name><Narrative>USER SUBSC BASE LICENSE EXP231024</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>1656</Gross Amount><VAT Amount>276</VAT Amount></row>
<row _id="26774"><Supplier Name>TRANSOFT SOLUTIONS (UK) LTD</Supplier Name><Narrative>SUBS MAP CONVERSION BASE 1YR EX231024</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>456</Gross Amount><VAT Amount>76</VAT Amount></row>
<row _id="26775"><Supplier Name>TRAVIS PERKINS TRADING COMPANY LTD</Supplier Name><Narrative>SAND</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>107.55</Gross Amount><VAT Amount>17.92</VAT Amount></row>
<row _id="26776"><Supplier Name>TRAVIS PERKINS TRADING COMPANY LTD</Supplier Name><Narrative>DIAMOND BLADES</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>150.29</Gross Amount><VAT Amount>25.05</VAT Amount></row>
<row _id="26777"><Supplier Name>TRAVIS PERKINS TRADING COMPANY LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>-20</Gross Amount><VAT Amount>-3.33</VAT Amount></row>
<row _id="26778"><Supplier Name>TRAVIS PERKINS TRADING COMPANY LTD</Supplier Name><Narrative>SAWN GREEN</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>56.16</Gross Amount><VAT Amount>9.36</VAT Amount></row>
<row _id="26779"><Supplier Name>TRAVIS PERKINS TRADING COMPANY LTD</Supplier Name><Narrative>SLABS</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>860.4</Gross Amount><VAT Amount>143.4</VAT Amount></row>
<row _id="26780"><Supplier Name>TRAVIS PERKINS TRADING COMPANY LTD</Supplier Name><Narrative>196847</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>24.36</Gross Amount><VAT Amount>4.0600000000000005</VAT Amount></row>
<row _id="26781"><Supplier Name>TRAVIS PERKINS TRADING COMPANY LTD</Supplier Name><Narrative>197948</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>230.4</Gross Amount><VAT Amount>38.4</VAT Amount></row>
<row _id="26782"><Supplier Name>TRAVIS PERKINS TRADING COMPANY LTD</Supplier Name><Narrative>GRIT SAND</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>266.4</Gross Amount><VAT Amount>44.4</VAT Amount></row>
<row _id="26783"><Supplier Name>TROPHIES PLUS MEDALS LTD</Supplier Name><Narrative>511308 - Arbroath Academy</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>179.95</Gross Amount><VAT Amount>30</VAT Amount></row>
<row _id="26784"><Supplier Name>TRUSTED DIRECTORY SERVICES LTD</Supplier Name><Narrative>Promotions for Angus Trusted Trader</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>7902</Gross Amount><VAT Amount>1317</VAT Amount></row>
<row _id="26785"><Supplier Name>TRUSTED DIRECTORY SERVICES LTD</Supplier Name><Narrative>CASES TO BE REIMBURSED</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>480</Gross Amount><VAT Amount>80</VAT Amount></row>
<row _id="26786"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>189753</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>326.38</Gross Amount><VAT Amount>54.4</VAT Amount></row>
<row _id="26787"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>190059</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>58.66</Gross Amount><VAT Amount>9.78</VAT Amount></row>
<row _id="26788"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>Chairs</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>230.3</Gross Amount><VAT Amount>38.38</VAT Amount></row>
<row _id="26789"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>Outdoor equip - hoes, rakes, beads</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>120.51</Gross Amount><VAT Amount>20.080000000000002</VAT Amount></row>
<row _id="26790"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>191157</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>1055.42</Gross Amount><VAT Amount>175.9</VAT Amount></row>
<row _id="26791"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>192060</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>208.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26792"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>92.56</Gross Amount><VAT Amount>15.43</VAT Amount></row>
<row _id="26793"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>Educational Goods</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>109.71</Gross Amount><VAT Amount>18.29</VAT Amount></row>
<row _id="26794"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>192223</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>75.36</Gross Amount><VAT Amount>12.56</VAT Amount></row>
<row _id="26795"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>DE7269917</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>57.56</Gross Amount><VAT Amount>9.59</VAT Amount></row>
<row _id="26796"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>189436</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="26797"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>188782</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>42</Gross Amount><VAT Amount>7</VAT Amount></row>
<row _id="26798"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>185557</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>122.33</Gross Amount><VAT Amount>20.39</VAT Amount></row>
<row _id="26799"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>PO no 193367</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>143.95000000000002</Gross Amount><VAT Amount>23.99</VAT Amount></row>
<row _id="26800"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>9.700000000000001</Gross Amount><VAT Amount>1.62</VAT Amount></row>
<row _id="26801"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>PO NO 192653</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>75.62</Gross Amount><VAT Amount>12.6</VAT Amount></row>
<row _id="26802"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>149.99</Gross Amount><VAT Amount>25</VAT Amount></row>
<row _id="26803"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>8.1</Gross Amount><VAT Amount>1.35</VAT Amount></row>
<row _id="26804"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>88.89</Gross Amount><VAT Amount>14.82</VAT Amount></row>
<row _id="26805"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>94.54</Gross Amount><VAT Amount>15.77</VAT Amount></row>
<row _id="26806"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>20.1</Gross Amount><VAT Amount>3.35</VAT Amount></row>
<row _id="26807"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>BALANCE BOARD</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>116.4</Gross Amount><VAT Amount>19.400000000000002</VAT Amount></row>
<row _id="26808"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>47.96</Gross Amount><VAT Amount>7.99</VAT Amount></row>
<row _id="26809"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>Lever Arch Files</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>9.52</Gross Amount><VAT Amount>1.59</VAT Amount></row>
<row _id="26810"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>193383</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>62.95</Gross Amount><VAT Amount>10.5</VAT Amount></row>
<row _id="26811"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>Stationery</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>322.2</Gross Amount><VAT Amount>39.85</VAT Amount></row>
<row _id="26812"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>15.35</Gross Amount><VAT Amount>2.56</VAT Amount></row>
<row _id="26813"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>HIGHLIGHTER PENS</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>22.7</Gross Amount><VAT Amount>3.79</VAT Amount></row>
<row _id="26814"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>PENS</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>23.58</Gross Amount><VAT Amount>3.93</VAT Amount></row>
<row _id="26815"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>PAINT</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>6.89</Gross Amount><VAT Amount>1.1500000000000001</VAT Amount></row>
<row _id="26816"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>WHITEBOARDS</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>130.79</Gross Amount><VAT Amount>21.8</VAT Amount></row>
<row _id="26817"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>193814</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>134.47</Gross Amount><VAT Amount>22.42</VAT Amount></row>
<row _id="26818"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>FLIPCHART PAD</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>29.99</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="26819"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>297.63</Gross Amount><VAT Amount>49.6</VAT Amount></row>
<row _id="26820"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>Punched pockets</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>71.94</Gross Amount><VAT Amount>11.99</VAT Amount></row>
<row _id="26821"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>Sports equipment</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>176.57</Gross Amount><VAT Amount>29.43</VAT Amount></row>
<row _id="26822"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>11.03</Gross Amount><VAT Amount>1.84</VAT Amount></row>
<row _id="26823"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>177.31</Gross Amount><VAT Amount>29.55</VAT Amount></row>
<row _id="26824"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>42.1</Gross Amount><VAT Amount>7.01</VAT Amount></row>
<row _id="26825"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>192306</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>83.94</Gross Amount><VAT Amount>13.99</VAT Amount></row>
<row _id="26826"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>Clear Wall Mounted Document File</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>29.99</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="26827"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>po no 193916</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>71.98</Gross Amount><VAT Amount>12</VAT Amount></row>
<row _id="26828"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>Hook and Loop Strip</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>22.16</Gross Amount><VAT Amount>3.69</VAT Amount></row>
<row _id="26829"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>35.33</Gross Amount><VAT Amount>5.9</VAT Amount></row>
<row _id="26830"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>37.730000000000004</Gross Amount><VAT Amount>6.29</VAT Amount></row>
<row _id="26831"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>SNUG MAT</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>240</Gross Amount><VAT Amount>40</VAT Amount></row>
<row _id="26832"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>119.98</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="26833"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>188782</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>14.33</Gross Amount><VAT Amount>2.39</VAT Amount></row>
<row _id="26834"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>134.38</Gross Amount><VAT Amount>22.4</VAT Amount></row>
<row _id="26835"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>AIR CUSHION</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>35.99</Gross Amount><VAT Amount>6</VAT Amount></row>
<row _id="26836"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>194500</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>167.99</Gross Amount><VAT Amount>28</VAT Amount></row>
<row _id="26837"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>193984</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>71.82000000000001</Gross Amount><VAT Amount>11.97</VAT Amount></row>
<row _id="26838"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>194135</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>266.08</Gross Amount><VAT Amount>44.35</VAT Amount></row>
<row _id="26839"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>28.31</Gross Amount><VAT Amount>4.72</VAT Amount></row>
<row _id="26840"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>10.18</Gross Amount><VAT Amount>1.7</VAT Amount></row>
<row _id="26841"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>16.2</Gross Amount><VAT Amount>2.7</VAT Amount></row>
<row _id="26842"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>MONIKIE PS STATIONERY</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>2695.52</Gross Amount><VAT Amount>449.25</VAT Amount></row>
<row _id="26843"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>-1350.11</Gross Amount><VAT Amount>-225.02</VAT Amount></row>
<row _id="26844"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>Robust Headphones Single</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>122.26</Gross Amount><VAT Amount>20.38</VAT Amount></row>
<row _id="26845"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>8.1</Gross Amount><VAT Amount>1.35</VAT Amount></row>
<row _id="26846"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>160.78</Gross Amount><VAT Amount>26.8</VAT Amount></row>
<row _id="26847"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>66.78</Gross Amount><VAT Amount>11.13</VAT Amount></row>
<row _id="26848"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>167.99</Gross Amount><VAT Amount>28</VAT Amount></row>
<row _id="26849"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>EDUCATIONAL RESOURCES</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>83.15</Gross Amount><VAT Amount>13.86</VAT Amount></row>
<row _id="26850"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>GARDENING EQUIPMENT</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>347.98</Gross Amount><VAT Amount>58</VAT Amount></row>
<row _id="26851"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>GEL LETTERS, WRITING BOARDS</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>81.08</Gross Amount><VAT Amount>13.52</VAT Amount></row>
<row _id="26852"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>eDUCATIONAL GOODS</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>375.54</Gross Amount><VAT Amount>62.59</VAT Amount></row>
<row _id="26853"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>89.99</Gross Amount><VAT Amount>15</VAT Amount></row>
<row _id="26854"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>baby wipes</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>83.98</Gross Amount><VAT Amount>14</VAT Amount></row>
<row _id="26855"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>80.39</Gross Amount><VAT Amount>13.4</VAT Amount></row>
<row _id="26856"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>TOYS COLLECTION</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>77.99</Gross Amount><VAT Amount>13</VAT Amount></row>
<row _id="26857"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>BLACK CARD</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>19.18</Gross Amount><VAT Amount>3.2</VAT Amount></row>
<row _id="26858"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>GARDENING TOOLS</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>167.99</Gross Amount><VAT Amount>28</VAT Amount></row>
<row _id="26859"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>EAR DEFENDERS, CUSHIONS,SAND TIMER</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>798.89</Gross Amount><VAT Amount>133.15</VAT Amount></row>
<row _id="26860"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>LARGE BEANBAGS</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>453.58</Gross Amount><VAT Amount>75.60000000000001</VAT Amount></row>
<row _id="26861"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>GARDENING TOOLS</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>370.17</Gross Amount><VAT Amount>61.7</VAT Amount></row>
<row _id="26862"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>53.99</Gross Amount><VAT Amount>9</VAT Amount></row>
<row _id="26863"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>196617</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>169.45</Gross Amount><VAT Amount>28.24</VAT Amount></row>
<row _id="26864"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>130.79</Gross Amount><VAT Amount>21.8</VAT Amount></row>
<row _id="26865"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>31.19</Gross Amount><VAT Amount>5.2</VAT Amount></row>
<row _id="26866"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>196275</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>24.38</Gross Amount><VAT Amount>4.0600000000000005</VAT Amount></row>
<row _id="26867"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>191611 - TTS</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>116.85</Gross Amount><VAT Amount>19.47</VAT Amount></row>
<row _id="26868"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>71.98</Gross Amount><VAT Amount>12</VAT Amount></row>
<row _id="26869"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>668.38</Gross Amount><VAT Amount>111.4</VAT Amount></row>
<row _id="26870"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>321.66</Gross Amount><VAT Amount>53.61</VAT Amount></row>
<row _id="26871"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>211.1</Gross Amount><VAT Amount>35.18</VAT Amount></row>
<row _id="26872"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>TTS 197150</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>33.58</Gross Amount><VAT Amount>5.6</VAT Amount></row>
<row _id="26873"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>TTS STEM</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>85.15</Gross Amount><VAT Amount>14.19</VAT Amount></row>
<row _id="26874"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>196780</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>1826</Gross Amount><VAT Amount>304.34000000000003</VAT Amount></row>
<row _id="26875"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>NEWSPRINT, FOOTBALLS</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>99.41</Gross Amount><VAT Amount>16.57</VAT Amount></row>
<row _id="26876"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>195940</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>243.91</Gross Amount><VAT Amount>40.65</VAT Amount></row>
<row _id="26877"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>66.52</Gross Amount><VAT Amount>11.09</VAT Amount></row>
<row _id="26878"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>197232</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>363.59</Gross Amount><VAT Amount>60.6</VAT Amount></row>
<row _id="26879"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>27.68</Gross Amount><VAT Amount>4.61</VAT Amount></row>
<row _id="26880"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>175.48</Gross Amount><VAT Amount>29.25</VAT Amount></row>
<row _id="26881"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>195165</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>43.13</Gross Amount><VAT Amount>7.19</VAT Amount></row>
<row _id="26882"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>195524</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>256.79</Gross Amount><VAT Amount>42.8</VAT Amount></row>
<row _id="26883"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>108.61</Gross Amount><VAT Amount>18.1</VAT Amount></row>
<row _id="26884"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>38.38</Gross Amount><VAT Amount>6.4</VAT Amount></row>
<row _id="26885"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>-119.11</Gross Amount><VAT Amount>-19.85</VAT Amount></row>
<row _id="26886"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>PO - 505793 - Primary Cluster</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>255</Gross Amount><VAT Amount>42.5</VAT Amount></row>
<row _id="26887"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>DE7398220</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>119.98</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="26888"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>197342</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>175.02</Gross Amount><VAT Amount>29.17</VAT Amount></row>
<row _id="26889"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>106.49</Gross Amount><VAT Amount>17.75</VAT Amount></row>
<row _id="26890"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>35.76</Gross Amount><VAT Amount>5.96</VAT Amount></row>
<row _id="26891"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>32.39</Gross Amount><VAT Amount>5.4</VAT Amount></row>
<row _id="26892"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>LPS 14/2/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>690.05</Gross Amount><VAT Amount>115.02</VAT Amount></row>
<row _id="26893"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>DESK PARTITION</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>47.99</Gross Amount><VAT Amount>8</VAT Amount></row>
<row _id="26894"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>DE7406036</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>9.59</Gross Amount><VAT Amount>1.6</VAT Amount></row>
<row _id="26895"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>ENERGY BALL</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>9.59</Gross Amount><VAT Amount>1.6</VAT Amount></row>
<row _id="26896"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>195524</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>191.18</Gross Amount><VAT Amount>31.87</VAT Amount></row>
<row _id="26897"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>CLASSROOM ITEMS</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>983.67</Gross Amount><VAT Amount>163.98</VAT Amount></row>
<row _id="26898"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>196617</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>25.18</Gross Amount><VAT Amount>4.2</VAT Amount></row>
<row _id="26899"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>85.19</Gross Amount><VAT Amount>14.2</VAT Amount></row>
<row _id="26900"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>STOOLS/CHAIRS</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>1049.78</Gross Amount><VAT Amount>174.96</VAT Amount></row>
<row _id="26901"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>479.99</Gross Amount><VAT Amount>80</VAT Amount></row>
<row _id="26902"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>196954</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>479.93</Gross Amount><VAT Amount>79.99</VAT Amount></row>
<row _id="26903"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>196617</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>23.98</Gross Amount><VAT Amount>4</VAT Amount></row>
<row _id="26904"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>Music Stands</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>95.98</Gross Amount><VAT Amount>16</VAT Amount></row>
<row _id="26905"><Supplier Name>TTS GROUP LTD</Supplier Name><Narrative>Solar Power Complete Set</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>77.99</Gross Amount><VAT Amount>13</VAT Amount></row>
<row _id="26906"><Supplier Name>TUDOR UK LTD T/A TUDOR ENVIRONMENTAL</Supplier Name><Narrative>TREE STAKE</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>2670.05</Gross Amount><VAT Amount>445.01</VAT Amount></row>
<row _id="26907"><Supplier Name>TUDOR UK LTD T/A TUDOR ENVIRONMENTAL</Supplier Name><Narrative>TREE BELTING</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>677.66</Gross Amount><VAT Amount>112.94</VAT Amount></row>
<row _id="26908"><Supplier Name>TUDOR UK LTD T/A TUDOR ENVIRONMENTAL</Supplier Name><Narrative>LITTERPICKERS, GRAFFITI REMOVER</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>478.38</Gross Amount><VAT Amount>79.73</VAT Amount></row>
<row _id="26909"><Supplier Name>TURRIFF'S (MONTROSE) LTD</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>14.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26910"><Supplier Name>TURRIFF'S (MONTROSE) LTD</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>7.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26911"><Supplier Name>TURRIFF'S (MONTROSE) LTD</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>9.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26912"><Supplier Name>TURRIFF'S (MONTROSE) LTD</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>37.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26913"><Supplier Name>TURRIFF'S (MONTROSE) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>-2.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26914"><Supplier Name>TURRIFF'S (MONTROSE) LTD</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>26.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26915"><Supplier Name>TURRIFF'S (MONTROSE) LTD</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26916"><Supplier Name>TURRIFF'S (MONTROSE) LTD</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>140.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26917"><Supplier Name>TURRIFF'S (MONTROSE) LTD</Supplier Name><Narrative>H.E /Nurture Supplies - MA</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>30.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26918"><Supplier Name>TURRIFF'S (MONTROSE) LTD</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>134.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26919"><Supplier Name>TURRIFF'S (MONTROSE) LTD</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26920"><Supplier Name>TURRIFF'S (MONTROSE) LTD</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>16.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26921"><Supplier Name>TURRIFF'S (MONTROSE) LTD</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>2.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26922"><Supplier Name>TURRIFF'S (MONTROSE) LTD</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>164.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26923"><Supplier Name>TURRIFF'S (MONTROSE) LTD</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>10.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26924"><Supplier Name>TURRIFF'S (MONTROSE) LTD</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>70.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26925"><Supplier Name>TURRIFF'S (MONTROSE) LTD</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>53.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26926"><Supplier Name>TURRIFF'S (MONTROSE) LTD</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>27.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26927"><Supplier Name>TURRIFF'S (MONTROSE) LTD</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>71.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26928"><Supplier Name>TURRIFF'S (MONTROSE) LTD</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>23.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26929"><Supplier Name>TURRIFF'S (MONTROSE) LTD</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>13.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26930"><Supplier Name>TURRIFF'S (MONTROSE) LTD</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>98.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26931"><Supplier Name>TURRIFF'S (MONTROSE) LTD</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>22.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26932"><Supplier Name>TURRIFF'S (MONTROSE) LTD</Supplier Name><Narrative>H.E supplies - MA</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>8.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26933"><Supplier Name>TURRIFF'S (MONTROSE) LTD</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>104.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26934"><Supplier Name>TURRIFF'S (MONTROSE) LTD</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>60.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26935"><Supplier Name>TURRIFF'S (MONTROSE) LTD</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>24.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26936"><Supplier Name>TURRIFF'S (MONTROSE) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>-5.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26937"><Supplier Name>TURRIFF'S (MONTROSE) LTD</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>170.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26938"><Supplier Name>TURRIFF'S (MONTROSE) LTD</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>2.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26939"><Supplier Name>TURRIFF'S (MONTROSE) LTD</Supplier Name><Narrative>HE Supplies - MA</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>35.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26940"><Supplier Name>TURRIFF'S (MONTROSE) LTD</Supplier Name><Narrative>HE Supplies - MA</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>23.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26941"><Supplier Name>TURRIFF'S (MONTROSE) LTD</Supplier Name><Narrative>HE Supplies - MA</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>158.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26942"><Supplier Name>TURRIFF'S (MONTROSE) LTD</Supplier Name><Narrative>HE Supplies - MA</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>34.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26943"><Supplier Name>TURRIFF'S (MONTROSE) LTD</Supplier Name><Narrative>HE Supplies - MA</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>193.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26944"><Supplier Name>TURRIFF'S (MONTROSE) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>-67.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26945"><Supplier Name>TURRIFF'S (MONTROSE) LTD</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>124.88000000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26946"><Supplier Name>TURRIFF'S (MONTROSE) LTD</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>170.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26947"><Supplier Name>TURRIFF'S (MONTROSE) LTD</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>102.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26948"><Supplier Name>TURRIFF'S (MONTROSE) LTD</Supplier Name><Narrative>Nurture Supplies - MA</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>20.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26949"><Supplier Name>TURRIFF'S (MONTROSE) LTD</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>25.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26950"><Supplier Name>TURRIFF'S (MONTROSE) LTD</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>14.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26951"><Supplier Name>TURRIFF'S (MONTROSE) LTD</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>94.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26952"><Supplier Name>TURRIFF'S (MONTROSE) LTD</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>123.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26953"><Supplier Name>TURRIFF'S (MONTROSE) LTD</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>19.490000000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26954"><Supplier Name>TURRIFF'S (MONTROSE) LTD</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>114.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26955"><Supplier Name>TURRIFF'S (MONTROSE) LTD</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>35.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26956"><Supplier Name>TURRIFF'S (MONTROSE) LTD</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>28.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26957"><Supplier Name>TURRIFF'S (MONTROSE) LTD</Supplier Name><Narrative>H.E Supplies -- MA</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>157.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26958"><Supplier Name>TURRIFF'S (MONTROSE) LTD</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>8.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26959"><Supplier Name>TURRIFF'S (MONTROSE) LTD</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>8.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26960"><Supplier Name>TURRIFF'S (MONTROSE) LTD</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>7.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26961"><Supplier Name>TURRIFF'S (MONTROSE) LTD</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>64.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26962"><Supplier Name>TURRIFF'S (MONTROSE) LTD</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>10.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26963"><Supplier Name>TURRIFF'S (MONTROSE) LTD</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>118.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26964"><Supplier Name>TURRIFF'S (MONTROSE) LTD</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26965"><Supplier Name>TURRIFF'S (MONTROSE) LTD</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>69.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26966"><Supplier Name>TURRIFF'S (MONTROSE) LTD</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26967"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><Narrative>RY19AUN EXCESS MILEAGE</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>389.77</Gross Amount><VAT Amount>64.96000000000001</VAT Amount></row>
<row _id="26968"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><Narrative>VARIOUS RENTAL COSTS</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>13907.55</Gross Amount><VAT Amount>2138.73</VAT Amount></row>
<row _id="26969"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><Narrative>YR23LGX AUG RENTAL CREDIT</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>-436.09</Gross Amount><VAT Amount>-67.97</VAT Amount></row>
<row _id="26970"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><Narrative>RF23YVP RENTAL COSTS</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>777.82</Gross Amount><VAT Amount>121.06</VAT Amount></row>
<row _id="26971"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><Narrative>TUSKER FINANCE/INSURANCE/SERVICES</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>15334.25</Gross Amount><VAT Amount>2361.93</VAT Amount></row>
<row _id="26972"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><Narrative>ST73 EVC K SMITH 24/10/23-23/10/26</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>492.28</Gross Amount><VAT Amount>76.4</VAT Amount></row>
<row _id="26973"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><Narrative>SV73OHU C SERGINSON 30/10/23-29/10/27</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>408.26</Gross Amount><VAT Amount>64.5</VAT Amount></row>
<row _id="26974"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><Narrative>ST73EVG K LINDSAY 25/10/23-24/10/27</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>481.1</Gross Amount><VAT Amount>76.63</VAT Amount></row>
<row _id="26975"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><Narrative>YD73NVV RENTAL</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>401.14</Gross Amount><VAT Amount>63.83</VAT Amount></row>
<row _id="26976"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><Narrative>LL73OMB RENTAL</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>543.54</Gross Amount><VAT Amount>86.37</VAT Amount></row>
<row _id="26977"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><Narrative>RENTAL &amp; INSURANCE</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>17659.350000000002</Gross Amount><VAT Amount>2730.17</VAT Amount></row>
<row _id="26978"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><Narrative>YE73EWV RENTAL</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>163.58</Gross Amount><VAT Amount>22.64</VAT Amount></row>
<row _id="26979"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><Narrative>RENTAL FJ73KUC</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>675.07</Gross Amount><VAT Amount>105.25</VAT Amount></row>
<row _id="26980"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><Narrative>SV72WKF FINE</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>42</Gross Amount><VAT Amount>2</VAT Amount></row>
<row _id="26981"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><Narrative>RJ73KSK RENTAL</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>563.9</Gross Amount><VAT Amount>89.04</VAT Amount></row>
<row _id="26982"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><Narrative>RENTAL &amp; INSURANCE</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>19535.33</Gross Amount><VAT Amount>3023.06</VAT Amount></row>
<row _id="26983"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><Narrative>RENTALS &amp; INSURANCE</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>18161.07</Gross Amount><VAT Amount>2807.68</VAT Amount></row>
<row _id="26984"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>-1071.83</Gross Amount><VAT Amount>-169.43</VAT Amount></row>
<row _id="26985"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><Narrative>HT73 KEJ RENTAL 1/48 13/02/24</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>478.24</Gross Amount><VAT Amount>75.44</VAT Amount></row>
<row _id="26986"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>-430</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26987"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><Narrative>LM70 TVF K MOONEY EARLY TERMINATION COMP</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>1920.64</Gross Amount><VAT Amount>320.11</VAT Amount></row>
<row _id="26988"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><Narrative>LM70 TVF RENTAL  MOONEY LOSS OF VALUE ET</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>430</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26989"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><Narrative>MC73 GXU RENTAL 1/36 F MCINALLY</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>670.71</Gross Amount><VAT Amount>107.48</VAT Amount></row>
<row _id="26990"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><Narrative>HT73 MUA RENTAL 1/48 MOONEY</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>506.34</Gross Amount><VAT Amount>79.06</VAT Amount></row>
<row _id="26991"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><Narrative>TUSKER FINANCE/INSURANCE/SERVICES</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>19143.5</Gross Amount><VAT Amount>2964.07</VAT Amount></row>
<row _id="26992"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><Narrative>LS24PCO RENTAL  G FORREST 1/48</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>720.14</Gross Amount><VAT Amount>115.76</VAT Amount></row>
<row _id="26993"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><Narrative>OU24XLB RENTAL L BELL 1/48</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>970.47</Gross Amount><VAT Amount>156.14000000000001</VAT Amount></row>
<row _id="26994"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><Narrative>OU24XKL 080324 070927 INITIAL RENTAL</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>1091.59</Gross Amount><VAT Amount>176.85</VAT Amount></row>
<row _id="26995"><Supplier Name>TV LICENSING</Supplier Name><Narrative>TV LICENSE RENEWAL</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>159</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26996"><Supplier Name>TV LICENSING</Supplier Name><Narrative>TV LICENCE RENEWAL</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>159</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26997"><Supplier Name>TWENTY 4 NINE CLOTHING CO</Supplier Name><Narrative>HOODED SWEATSHIRT</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>3023</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26998"><Supplier Name>TWENTY 4 NINE CLOTHING CO</Supplier Name><Narrative>SWEATSHIRTS</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>1508.4</Gross Amount><VAT Amount>104.4</VAT Amount></row>
<row _id="26999"><Supplier Name>TWIG EDUCATION</Supplier Name><Narrative>TIGTAG WORLD &amp; JUNIOR</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>414</Gross Amount><VAT Amount>69</VAT Amount></row>
<row _id="27000"><Supplier Name>TWIG EDUCATION</Supplier Name><Narrative>TIGTAG WORLD &amp; JUNIOR</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>275</Gross Amount><VAT Amount>45.83</VAT Amount></row>
<row _id="27001"><Supplier Name>TWIG EDUCATION</Supplier Name><Narrative>TIGTAG/TIGTAG JUNIOR 16/02-31/08/24</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="27002"><Supplier Name>TWINKL LTD</Supplier Name><Narrative>Twinkl bundle 22/9/23-22/5/24</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>799.52</Gross Amount><VAT Amount>43.43</VAT Amount></row>
<row _id="27003"><Supplier Name>TWINKL LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>-742.09</Gross Amount><VAT Amount>-61.59</VAT Amount></row>
<row _id="27004"><Supplier Name>TWINKL LTD</Supplier Name><Narrative>WHOLE SCHOOL - TWINKL</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>271.76</Gross Amount><VAT Amount>21.76</VAT Amount></row>
<row _id="27005"><Supplier Name>TWINKL LTD</Supplier Name><Narrative>Bundle - 2/11/23-4/11/24</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>745.15</Gross Amount><VAT Amount>61.85</VAT Amount></row>
<row _id="27006"><Supplier Name>TWINKL LTD</Supplier Name><Narrative>JAN 24- JAN 25</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>702.46</Gross Amount><VAT Amount>38.160000000000004</VAT Amount></row>
<row _id="27007"><Supplier Name>TWINKL LTD</Supplier Name><Narrative>EXTRA BUNDLE 08/12/23-09/12/24</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>745.15</Gross Amount><VAT Amount>61.85</VAT Amount></row>
<row _id="27008"><Supplier Name>TWINKL LTD</Supplier Name><Narrative>SFL/Reserve</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>501.76</Gross Amount><VAT Amount>27.26</VAT Amount></row>
<row _id="27009"><Supplier Name>TWINKL LTD</Supplier Name><Narrative>19/01/24-20/01/25</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>501.76</Gross Amount><VAT Amount>27.26</VAT Amount></row>
<row _id="27010"><Supplier Name>TWINKL LTD</Supplier Name><Narrative>TWINKL EXTRA BUNDLES</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>149.03</Gross Amount><VAT Amount>12.37</VAT Amount></row>
<row _id="27011"><Supplier Name>TWINKL LTD</Supplier Name><Narrative>19/04/24-21/04/25</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>501.76</Gross Amount><VAT Amount>27.26</VAT Amount></row>
<row _id="27012"><Supplier Name>TWINKL LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>301.05</Gross Amount><VAT Amount>16.35</VAT Amount></row>
<row _id="27013"><Supplier Name>TWINKL LTD</Supplier Name><Narrative>Education subscription</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>596.12</Gross Amount><VAT Amount>49.48</VAT Amount></row>
<row _id="27014"><Supplier Name>UK INSPECT LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>492</Gross Amount><VAT Amount>82</VAT Amount></row>
<row _id="27015"><Supplier Name>UK INSPECT LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>396</Gross Amount><VAT Amount>66</VAT Amount></row>
<row _id="27016"><Supplier Name>UK INSPECT LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>353.4</Gross Amount><VAT Amount>58.9</VAT Amount></row>
<row _id="27017"><Supplier Name>UK POINT OF SALE GROUP</Supplier Name><Narrative>CARMYLLIE PS</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>186.43</Gross Amount><VAT Amount>31.07</VAT Amount></row>
<row _id="27018"><Supplier Name>UK POINT OF SALE GROUP LTD</Supplier Name><Narrative>CARMYLLIE PS</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>186.43</Gross Amount><VAT Amount>31.07</VAT Amount></row>
<row _id="27019"><Supplier Name>UK RUBBER LIMITED</Supplier Name><Narrative>CAR TYRES</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>816</Gross Amount><VAT Amount>136</VAT Amount></row>
<row _id="27020"><Supplier Name>ULTIMATE FINANCE LTD</Supplier Name><Narrative>12/12/23 TRANSPORT/MILEAGE</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>1645.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27021"><Supplier Name>UNDERGROUND CINEMA CLUB LTD</Supplier Name><Narrative>1ST INSTALMENT OF 2</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>1250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27022"><Supplier Name>UNDERGROUND CINEMA CLUB LTD</Supplier Name><Narrative>2ND INSTALEMENT OF 2</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>1250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27023"><Supplier Name>UNDERGROUND CINEMA CLUB LTD</Supplier Name><Narrative>NHS FILM INSTALLMENT ONE</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27024"><Supplier Name>UNICEF UK</Supplier Name><Narrative>cards and posters</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27025"><Supplier Name>UNICEF UK</Supplier Name><Narrative>POCKET BOOKS</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>160</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27026"><Supplier Name>UNICEF UK</Supplier Name><Narrative>POSTER</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27027"><Supplier Name>UNICEF UK (FEES)</Supplier Name><Narrative>WHOLE SCHOOL - UNICEF FEES</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>70</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27028"><Supplier Name>UNICO LTD</Supplier Name><Narrative>HAND TOWELS, T.ROLL, SOAP POWDER</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>48.28</Gross Amount><VAT Amount>8.05</VAT Amount></row>
<row _id="27029"><Supplier Name>UNICO LTD</Supplier Name><Narrative>191912</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>891.26</Gross Amount><VAT Amount>148.54</VAT Amount></row>
<row _id="27030"><Supplier Name>UNICO LTD</Supplier Name><Narrative>CLEANING ITEMS</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>70.97</Gross Amount><VAT Amount>11.83</VAT Amount></row>
<row _id="27031"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Hand Towels</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>130.14000000000001</Gross Amount><VAT Amount>21.69</VAT Amount></row>
<row _id="27032"><Supplier Name>UNICO LTD</Supplier Name><Narrative>CLEANING PRODUCTS</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>247.28</Gross Amount><VAT Amount>41.21</VAT Amount></row>
<row _id="27033"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Handtowels, soap etc</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>459.72</Gross Amount><VAT Amount>76.62</VAT Amount></row>
<row _id="27034"><Supplier Name>UNICO LTD</Supplier Name><Narrative>192010</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>661.26</Gross Amount><VAT Amount>110.21</VAT Amount></row>
<row _id="27035"><Supplier Name>UNICO LTD</Supplier Name><Narrative>THE GABLES TITAN CHIOR PLUS TABLETS</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>132.01</Gross Amount><VAT Amount>22</VAT Amount></row>
<row _id="27036"><Supplier Name>UNICO LTD</Supplier Name><Narrative>THE GABLES TOILET PAPER AND SACKS</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>269.9</Gross Amount><VAT Amount>44.98</VAT Amount></row>
<row _id="27037"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Cleaning Goods</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>194.26</Gross Amount><VAT Amount>32.38</VAT Amount></row>
<row _id="27038"><Supplier Name>UNICO LTD</Supplier Name><Narrative>T-TISSUE/HAND CLEANSER</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>1019.58</Gross Amount><VAT Amount>169.93</VAT Amount></row>
<row _id="27039"><Supplier Name>UNICO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>55.73</Gross Amount><VAT Amount>9.290000000000001</VAT Amount></row>
<row _id="27040"><Supplier Name>UNICO LTD</Supplier Name><Narrative>192336</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>461.35</Gross Amount><VAT Amount>76.89</VAT Amount></row>
<row _id="27041"><Supplier Name>UNICO LTD</Supplier Name><Narrative>PECOS 192497</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>386.45</Gross Amount><VAT Amount>64.41</VAT Amount></row>
<row _id="27042"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Murroes PO 192355</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>91.3</Gross Amount><VAT Amount>15.22</VAT Amount></row>
<row _id="27043"><Supplier Name>UNICO LTD</Supplier Name><Narrative>1691245 - Paper Towels</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>183.65</Gross Amount><VAT Amount>30.61</VAT Amount></row>
<row _id="27044"><Supplier Name>UNICO LTD</Supplier Name><Narrative>TISSUE &amp; TOWELS</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>248.78</Gross Amount><VAT Amount>41.46</VAT Amount></row>
<row _id="27045"><Supplier Name>UNICO LTD</Supplier Name><Narrative>192460</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>159.62</Gross Amount><VAT Amount>26.6</VAT Amount></row>
<row _id="27046"><Supplier Name>UNICO LTD</Supplier Name><Narrative>1691244 - Gloves &amp; Spray</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>22.4</Gross Amount><VAT Amount>3.73</VAT Amount></row>
<row _id="27047"><Supplier Name>UNICO LTD</Supplier Name><Narrative>SOAP POWDER - TC/AC</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>13.92</Gross Amount><VAT Amount>2.32</VAT Amount></row>
<row _id="27048"><Supplier Name>UNICO LTD</Supplier Name><Narrative>HAND TOWELS</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>73.75</Gross Amount><VAT Amount>12.29</VAT Amount></row>
<row _id="27049"><Supplier Name>UNICO LTD</Supplier Name><Narrative>NITRILE GLOVES</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>72</Gross Amount><VAT Amount>12</VAT Amount></row>
<row _id="27050"><Supplier Name>UNICO LTD</Supplier Name><Narrative>CLEANING PRODUCTS</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>171.32</Gross Amount><VAT Amount>28.55</VAT Amount></row>
<row _id="27051"><Supplier Name>UNICO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>59.24</Gross Amount><VAT Amount>9.870000000000001</VAT Amount></row>
<row _id="27052"><Supplier Name>UNICO LTD</Supplier Name><Narrative>SEATON GROVE FURNITURE POLISH TRIGG</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>21.12</Gross Amount><VAT Amount>3.52</VAT Amount></row>
<row _id="27053"><Supplier Name>UNICO LTD</Supplier Name><Narrative>CLEANING ITEMS</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>672.62</Gross Amount><VAT Amount>112.1</VAT Amount></row>
<row _id="27054"><Supplier Name>UNICO LTD</Supplier Name><Narrative>192281 UNICO Paper Towels</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>52.06</Gross Amount><VAT Amount>8.68</VAT Amount></row>
<row _id="27055"><Supplier Name>UNICO LTD</Supplier Name><Narrative>BLUE CLOTHS</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>191.04</Gross Amount><VAT Amount>31.84</VAT Amount></row>
<row _id="27056"><Supplier Name>UNICO LTD</Supplier Name><Narrative>H/towels</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>395.88</Gross Amount><VAT Amount>65.98</VAT Amount></row>
<row _id="27057"><Supplier Name>UNICO LTD</Supplier Name><Narrative>SEATON GROVE CLEANING PRODUCTS</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>1274.23</Gross Amount><VAT Amount>212.37</VAT Amount></row>
<row _id="27058"><Supplier Name>UNICO LTD</Supplier Name><Narrative>AH - toilet tissue/hand towels</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>345.86</Gross Amount><VAT Amount>57.64</VAT Amount></row>
<row _id="27059"><Supplier Name>UNICO LTD</Supplier Name><Narrative>H/towels Toilet Tissue</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>452.12</Gross Amount><VAT Amount>75.35000000000001</VAT Amount></row>
<row _id="27060"><Supplier Name>UNICO LTD</Supplier Name><Narrative>TOILET TISSUE</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>27.08</Gross Amount><VAT Amount>4.51</VAT Amount></row>
<row _id="27061"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Janitorial - Various</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>1450.97</Gross Amount><VAT Amount>241.83</VAT Amount></row>
<row _id="27062"><Supplier Name>UNICO LTD</Supplier Name><Narrative>192353 - Unico</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>281.84000000000003</Gross Amount><VAT Amount>46.97</VAT Amount></row>
<row _id="27063"><Supplier Name>UNICO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>91.96</Gross Amount><VAT Amount>15.33</VAT Amount></row>
<row _id="27064"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Cleaning Goods</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>355.94</Gross Amount><VAT Amount>59.32</VAT Amount></row>
<row _id="27065"><Supplier Name>UNICO LTD</Supplier Name><Narrative>GRANGE PS PLASTIC BASIN ROUND</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>2.15</Gross Amount><VAT Amount>0.36</VAT Amount></row>
<row _id="27066"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Period Products</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>173.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27067"><Supplier Name>UNICO LTD</Supplier Name><Narrative>192243</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>473.95</Gross Amount><VAT Amount>78.99</VAT Amount></row>
<row _id="27068"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Gloves</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>15</VAT Amount></row>
<row _id="27069"><Supplier Name>UNICO LTD</Supplier Name><Narrative>KINLOCH - GOODS</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>131.39000000000001</Gross Amount><VAT Amount>21.9</VAT Amount></row>
<row _id="27070"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Hand Towels</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>27.86</Gross Amount><VAT Amount>4.64</VAT Amount></row>
<row _id="27071"><Supplier Name>UNICO LTD</Supplier Name><Narrative>DISHWASHER TABS/T-TISSUE/H-TOWELS/SACKS</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>438.66</Gross Amount><VAT Amount>73.11</VAT Amount></row>
<row _id="27072"><Supplier Name>UNICO LTD</Supplier Name><Narrative>PO192714 - Unico - Janitorial</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>1330.26</Gross Amount><VAT Amount>221.71</VAT Amount></row>
<row _id="27073"><Supplier Name>UNICO LTD</Supplier Name><Narrative>pecos no: 191391</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>159.62</Gross Amount><VAT Amount>26.6</VAT Amount></row>
<row _id="27074"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Tissue &amp; Towels</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>280.85</Gross Amount><VAT Amount>46.81</VAT Amount></row>
<row _id="27075"><Supplier Name>UNICO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>520.5600000000001</Gross Amount><VAT Amount>86.76</VAT Amount></row>
<row _id="27076"><Supplier Name>UNICO LTD</Supplier Name><Narrative>cleaning materials</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>475.45</Gross Amount><VAT Amount>79.24</VAT Amount></row>
<row _id="27077"><Supplier Name>UNICO LTD</Supplier Name><Narrative>KITCHEN CLEANER</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>38.300000000000004</Gross Amount><VAT Amount>6.38</VAT Amount></row>
<row _id="27078"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Washroom Supplies - MA</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>893.76</Gross Amount><VAT Amount>148.96</VAT Amount></row>
<row _id="27079"><Supplier Name>UNICO LTD</Supplier Name><Narrative>191659</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>27.32</Gross Amount><VAT Amount>4.55</VAT Amount></row>
<row _id="27080"><Supplier Name>UNICO LTD</Supplier Name><Narrative>GABLES - GOODS</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>539.84</Gross Amount><VAT Amount>89.97</VAT Amount></row>
<row _id="27081"><Supplier Name>UNICO LTD</Supplier Name><Narrative>LOGAN HOUSE - GOODS</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>82.19</Gross Amount><VAT Amount>13.7</VAT Amount></row>
<row _id="27082"><Supplier Name>UNICO LTD</Supplier Name><Narrative>HAND TOWELS</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>159.62</Gross Amount><VAT Amount>26.6</VAT Amount></row>
<row _id="27083"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Hand Towels</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>26.6</Gross Amount><VAT Amount>4.43</VAT Amount></row>
<row _id="27084"><Supplier Name>UNICO LTD</Supplier Name><Narrative>192690</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>25.58</Gross Amount><VAT Amount>4.26</VAT Amount></row>
<row _id="27085"><Supplier Name>UNICO LTD</Supplier Name><Narrative>192702</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>31.220000000000006</Gross Amount><VAT Amount>5.2</VAT Amount></row>
<row _id="27086"><Supplier Name>UNICO LTD</Supplier Name><Narrative>ROSEHILL - GOODS</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>152.14000000000001</Gross Amount><VAT Amount>25.36</VAT Amount></row>
<row _id="27087"><Supplier Name>UNICO LTD</Supplier Name><Narrative>192455</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>592.44</Gross Amount><VAT Amount>98.74</VAT Amount></row>
<row _id="27088"><Supplier Name>UNICO LTD</Supplier Name><Narrative>po no 193356</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>119.88</Gross Amount><VAT Amount>19.98</VAT Amount></row>
<row _id="27089"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Cleaning goods</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>343.8</Gross Amount><VAT Amount>57.3</VAT Amount></row>
<row _id="27090"><Supplier Name>UNICO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>-20.78</Gross Amount><VAT Amount>-3.46</VAT Amount></row>
<row _id="27091"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Toilet Cleaner</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>31.68</Gross Amount><VAT Amount>5.28</VAT Amount></row>
<row _id="27092"><Supplier Name>UNICO LTD</Supplier Name><Narrative>CLEANING PRODUCTS</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>375.38</Gross Amount><VAT Amount>62.56</VAT Amount></row>
<row _id="27093"><Supplier Name>UNICO LTD</Supplier Name><Narrative>po no 193479</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>299.88</Gross Amount><VAT Amount>49.98</VAT Amount></row>
<row _id="27094"><Supplier Name>UNICO LTD</Supplier Name><Narrative>192567</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>925.85</Gross Amount><VAT Amount>154.31</VAT Amount></row>
<row _id="27095"><Supplier Name>UNICO LTD</Supplier Name><Narrative>193393</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>798.12</Gross Amount><VAT Amount>133.02</VAT Amount></row>
<row _id="27096"><Supplier Name>UNICO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>72.83</Gross Amount><VAT Amount>12.14</VAT Amount></row>
<row _id="27097"><Supplier Name>UNICO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>664.18</Gross Amount><VAT Amount>110.7</VAT Amount></row>
<row _id="27098"><Supplier Name>UNICO LTD</Supplier Name><Narrative>SEATON GROVE - GOODS</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>1094.66</Gross Amount><VAT Amount>182.44</VAT Amount></row>
<row _id="27099"><Supplier Name>UNICO LTD</Supplier Name><Narrative>193247</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>78.28</Gross Amount><VAT Amount>13.05</VAT Amount></row>
<row _id="27100"><Supplier Name>UNICO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>1131.6000000000001</Gross Amount><VAT Amount>188.6</VAT Amount></row>
<row _id="27101"><Supplier Name>UNICO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>299.26</Gross Amount><VAT Amount>49.88</VAT Amount></row>
<row _id="27102"><Supplier Name>UNICO LTD</Supplier Name><Narrative>PO-193478-HE</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>122.2</Gross Amount><VAT Amount>20.37</VAT Amount></row>
<row _id="27103"><Supplier Name>UNICO LTD</Supplier Name><Narrative>CLEANING PRODUCTS</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>237.79</Gross Amount><VAT Amount>39.63</VAT Amount></row>
<row _id="27104"><Supplier Name>UNICO LTD</Supplier Name><Narrative>1695726</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>47.52</Gross Amount><VAT Amount>7.92</VAT Amount></row>
<row _id="27105"><Supplier Name>UNICO LTD</Supplier Name><Narrative>SEATON GROVE - GOODS</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>1111.57</Gross Amount><VAT Amount>185.26</VAT Amount></row>
<row _id="27106"><Supplier Name>UNICO LTD</Supplier Name><Narrative>193310</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>907.78</Gross Amount><VAT Amount>151.3</VAT Amount></row>
<row _id="27107"><Supplier Name>UNICO LTD</Supplier Name><Narrative>TOILET ROLLS</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>95.9</Gross Amount><VAT Amount>15.98</VAT Amount></row>
<row _id="27108"><Supplier Name>UNICO LTD</Supplier Name><Narrative>CLEANING PRODUCTS</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>1097.98</Gross Amount><VAT Amount>183</VAT Amount></row>
<row _id="27109"><Supplier Name>UNICO LTD</Supplier Name><Narrative>193337</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>154.25</Gross Amount><VAT Amount>25.71</VAT Amount></row>
<row _id="27110"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Hand Towels &amp; Toilet Tissue</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>153.29</Gross Amount><VAT Amount>25.55</VAT Amount></row>
<row _id="27111"><Supplier Name>UNICO LTD</Supplier Name><Narrative>193753</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>1245.19</Gross Amount><VAT Amount>207.53</VAT Amount></row>
<row _id="27112"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Murroes PO 193574</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>91.3</Gross Amount><VAT Amount>15.22</VAT Amount></row>
<row _id="27113"><Supplier Name>UNICO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>151.68</Gross Amount><VAT Amount>25.28</VAT Amount></row>
<row _id="27114"><Supplier Name>UNICO LTD</Supplier Name><Narrative>po no 193356</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>141.06</Gross Amount><VAT Amount>23.51</VAT Amount></row>
<row _id="27115"><Supplier Name>UNICO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>52.06</Gross Amount><VAT Amount>8.68</VAT Amount></row>
<row _id="27116"><Supplier Name>UNICO LTD</Supplier Name><Narrative>1695727</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>990.5</Gross Amount><VAT Amount>165.08</VAT Amount></row>
<row _id="27117"><Supplier Name>UNICO LTD</Supplier Name><Narrative>PO No 193246</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>636.01</Gross Amount><VAT Amount>106</VAT Amount></row>
<row _id="27118"><Supplier Name>UNICO LTD</Supplier Name><Narrative>193361</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>294.3</Gross Amount><VAT Amount>49.05</VAT Amount></row>
<row _id="27119"><Supplier Name>UNICO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>53.84</Gross Amount><VAT Amount>8.97</VAT Amount></row>
<row _id="27120"><Supplier Name>UNICO LTD</Supplier Name><Narrative>dishwasher cleaning</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>23.26</Gross Amount><VAT Amount>3.88</VAT Amount></row>
<row _id="27121"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Cleaning supplies</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>208.66</Gross Amount><VAT Amount>34.78</VAT Amount></row>
<row _id="27122"><Supplier Name>UNICO LTD</Supplier Name><Narrative>193532</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>485.6</Gross Amount><VAT Amount>80.93</VAT Amount></row>
<row _id="27123"><Supplier Name>UNICO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>376.74</Gross Amount><VAT Amount>62.79</VAT Amount></row>
<row _id="27124"><Supplier Name>UNICO LTD</Supplier Name><Narrative>BLUE GLOVES</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>72</Gross Amount><VAT Amount>12</VAT Amount></row>
<row _id="27125"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Hand towels</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>74.83</Gross Amount><VAT Amount>12.47</VAT Amount></row>
<row _id="27126"><Supplier Name>UNICO LTD</Supplier Name><Narrative>1696553 - Arbroath Academy GG</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>361.68</Gross Amount><VAT Amount>60.28</VAT Amount></row>
<row _id="27127"><Supplier Name>UNICO LTD</Supplier Name><Narrative>cleaning products</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>299.58</Gross Amount><VAT Amount>49.93</VAT Amount></row>
<row _id="27128"><Supplier Name>UNICO LTD</Supplier Name><Narrative>193756</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>379.8</Gross Amount><VAT Amount>63.3</VAT Amount></row>
<row _id="27129"><Supplier Name>UNICO LTD</Supplier Name><Narrative>193993</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>92.54</Gross Amount><VAT Amount>15.42</VAT Amount></row>
<row _id="27130"><Supplier Name>UNICO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>863.57</Gross Amount><VAT Amount>143.93</VAT Amount></row>
<row _id="27131"><Supplier Name>UNICO LTD</Supplier Name><Narrative>193310</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>126.05</Gross Amount><VAT Amount>21.01</VAT Amount></row>
<row _id="27132"><Supplier Name>UNICO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>71.18</Gross Amount><VAT Amount>11.86</VAT Amount></row>
<row _id="27133"><Supplier Name>UNICO LTD</Supplier Name><Narrative>white liners - food waste</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>13.8</Gross Amount><VAT Amount>2.3000000000000003</VAT Amount></row>
<row _id="27134"><Supplier Name>UNICO LTD</Supplier Name><Narrative>194160</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>385.94</Gross Amount><VAT Amount>64.32000000000001</VAT Amount></row>
<row _id="27135"><Supplier Name>UNICO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>382.39</Gross Amount><VAT Amount>63.73</VAT Amount></row>
<row _id="27136"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Laundry supplies</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>137.28</Gross Amount><VAT Amount>22.88</VAT Amount></row>
<row _id="27137"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Murroes PO 193920</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>52.06</Gross Amount><VAT Amount>8.68</VAT Amount></row>
<row _id="27138"><Supplier Name>UNICO LTD</Supplier Name><Narrative>hand towel/cleanser</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>915.07</Gross Amount><VAT Amount>152.51</VAT Amount></row>
<row _id="27139"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Washroom supplies</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>109.31</Gross Amount><VAT Amount>18.22</VAT Amount></row>
<row _id="27140"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Washroom supplies</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>269.57</Gross Amount><VAT Amount>44.93</VAT Amount></row>
<row _id="27141"><Supplier Name>UNICO LTD</Supplier Name><Narrative>H/towels BH</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>252.1</Gross Amount><VAT Amount>42.02</VAT Amount></row>
<row _id="27142"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Washroom supplies - MA</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>918.96</Gross Amount><VAT Amount>153.16</VAT Amount></row>
<row _id="27143"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Toilet Tissue</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>216.67</Gross Amount><VAT Amount>36.11</VAT Amount></row>
<row _id="27144"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Cleaning supplies</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>363.8</Gross Amount><VAT Amount>60.63</VAT Amount></row>
<row _id="27145"><Supplier Name>UNICO LTD</Supplier Name><Narrative>193895</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>183.65</Gross Amount><VAT Amount>30.61</VAT Amount></row>
<row _id="27146"><Supplier Name>UNICO LTD</Supplier Name><Narrative>BLUE GLOVES</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>61.04</Gross Amount><VAT Amount>10.17</VAT Amount></row>
<row _id="27147"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Cleaning essentials</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>66.98</Gross Amount><VAT Amount>11.16</VAT Amount></row>
<row _id="27148"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Cleaning products</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>513.32</Gross Amount><VAT Amount>85.55</VAT Amount></row>
<row _id="27149"><Supplier Name>UNICO LTD</Supplier Name><Narrative>black sack</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>56.06</Gross Amount><VAT Amount>9.34</VAT Amount></row>
<row _id="27150"><Supplier Name>UNICO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>92.35</Gross Amount><VAT Amount>15.39</VAT Amount></row>
<row _id="27151"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Cleaning</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>36.38</Gross Amount><VAT Amount>6.06</VAT Amount></row>
<row _id="27152"><Supplier Name>UNICO LTD</Supplier Name><Narrative>194087</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>222.91</Gross Amount><VAT Amount>37.15</VAT Amount></row>
<row _id="27153"><Supplier Name>UNICO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>59.24</Gross Amount><VAT Amount>9.870000000000001</VAT Amount></row>
<row _id="27154"><Supplier Name>UNICO LTD</Supplier Name><Narrative>H.E Supplies - MA</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>51.66</Gross Amount><VAT Amount>8.61</VAT Amount></row>
<row _id="27155"><Supplier Name>UNICO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>100.27</Gross Amount><VAT Amount>16.71</VAT Amount></row>
<row _id="27156"><Supplier Name>UNICO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>104.11</Gross Amount><VAT Amount>17.35</VAT Amount></row>
<row _id="27157"><Supplier Name>UNICO LTD</Supplier Name><Narrative>194287</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>483.74</Gross Amount><VAT Amount>80.62</VAT Amount></row>
<row _id="27158"><Supplier Name>UNICO LTD</Supplier Name><Narrative>CLEANING CLOTHS</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>61.88</Gross Amount><VAT Amount>10.31</VAT Amount></row>
<row _id="27159"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Toilet tissue, hand towel, hand cleanser</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1079.09</Gross Amount><VAT Amount>179.85</VAT Amount></row>
<row _id="27160"><Supplier Name>UNICO LTD</Supplier Name><Narrative>194238</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>156.17000000000002</Gross Amount><VAT Amount>26.03</VAT Amount></row>
<row _id="27161"><Supplier Name>UNICO LTD</Supplier Name><Narrative>PO - 194488 - HE</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>163.96</Gross Amount><VAT Amount>27.33</VAT Amount></row>
<row _id="27162"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Janitorial - Mel</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>720.48</Gross Amount><VAT Amount>120.08</VAT Amount></row>
<row _id="27163"><Supplier Name>UNICO LTD</Supplier Name><Narrative>CLEANING SUPPLIES</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>946.93</Gross Amount><VAT Amount>157.82</VAT Amount></row>
<row _id="27164"><Supplier Name>UNICO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>52.06</Gross Amount><VAT Amount>8.68</VAT Amount></row>
<row _id="27165"><Supplier Name>UNICO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>264.48</Gross Amount><VAT Amount>44.08</VAT Amount></row>
<row _id="27166"><Supplier Name>UNICO LTD</Supplier Name><Narrative>hand towels, toilet paper, soap</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>202.44</Gross Amount><VAT Amount>33.74</VAT Amount></row>
<row _id="27167"><Supplier Name>UNICO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>190.16</Gross Amount><VAT Amount>31.69</VAT Amount></row>
<row _id="27168"><Supplier Name>UNICO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>83.59</Gross Amount><VAT Amount>13.93</VAT Amount></row>
<row _id="27169"><Supplier Name>UNICO LTD</Supplier Name><Narrative>HAND TOWEL</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>68.21000000000001</Gross Amount><VAT Amount>11.37</VAT Amount></row>
<row _id="27170"><Supplier Name>UNICO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>7.32</Gross Amount><VAT Amount>1.22</VAT Amount></row>
<row _id="27171"><Supplier Name>UNICO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>82.61</Gross Amount><VAT Amount>13.77</VAT Amount></row>
<row _id="27172"><Supplier Name>UNICO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>312.07</Gross Amount><VAT Amount>52.01</VAT Amount></row>
<row _id="27173"><Supplier Name>UNICO LTD</Supplier Name><Narrative>PO NO 194400</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>66.6</Gross Amount><VAT Amount>11.1</VAT Amount></row>
<row _id="27174"><Supplier Name>UNICO LTD</Supplier Name><Narrative>194363 - Unico</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>248.78</Gross Amount><VAT Amount>41.46</VAT Amount></row>
<row _id="27175"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Cleaning products</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>409.82</Gross Amount><VAT Amount>68.3</VAT Amount></row>
<row _id="27176"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Handtowels and Toilet Flats</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>373.18</Gross Amount><VAT Amount>62.2</VAT Amount></row>
<row _id="27177"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Murroes PO 194480</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>52.06</Gross Amount><VAT Amount>8.68</VAT Amount></row>
<row _id="27178"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Cleaning products</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>149.92000000000002</Gross Amount><VAT Amount>24.99</VAT Amount></row>
<row _id="27179"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Cleaning products</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>187.02</Gross Amount><VAT Amount>31.17</VAT Amount></row>
<row _id="27180"><Supplier Name>UNICO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>53.21</Gross Amount><VAT Amount>8.870000000000001</VAT Amount></row>
<row _id="27181"><Supplier Name>UNICO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>260.28000000000003</Gross Amount><VAT Amount>43.38</VAT Amount></row>
<row _id="27182"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Murroes PO194731</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>91.3</Gross Amount><VAT Amount>15.22</VAT Amount></row>
<row _id="27183"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Soap powder, Hand towels etc</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>364.99</Gross Amount><VAT Amount>60.83</VAT Amount></row>
<row _id="27184"><Supplier Name>UNICO LTD</Supplier Name><Narrative>194721</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>419.57</Gross Amount><VAT Amount>69.93</VAT Amount></row>
<row _id="27185"><Supplier Name>UNICO LTD</Supplier Name><Narrative>194712</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>22.7</Gross Amount><VAT Amount>3.78</VAT Amount></row>
<row _id="27186"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Cleaning supplies</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>262.45</Gross Amount><VAT Amount>43.74</VAT Amount></row>
<row _id="27187"><Supplier Name>UNICO LTD</Supplier Name><Narrative>1700440 - Arbroath Academy GG</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>520.5600000000001</Gross Amount><VAT Amount>86.76</VAT Amount></row>
<row _id="27188"><Supplier Name>UNICO LTD</Supplier Name><Narrative>toilet roll, hand towels, dishwasher tab</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>239.06</Gross Amount><VAT Amount>39.84</VAT Amount></row>
<row _id="27189"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Toilet tissue</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>250.68</Gross Amount><VAT Amount>41.78</VAT Amount></row>
<row _id="27190"><Supplier Name>UNICO LTD</Supplier Name><Narrative>1701566</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>1279.56</Gross Amount><VAT Amount>213.26</VAT Amount></row>
<row _id="27191"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Hand towels AH</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>315.12</Gross Amount><VAT Amount>52.52</VAT Amount></row>
<row _id="27192"><Supplier Name>UNICO LTD</Supplier Name><Narrative>BH- Toilet supplies</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>402.5</Gross Amount><VAT Amount>67.08</VAT Amount></row>
<row _id="27193"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Pecos no: 192693</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>514.32</Gross Amount><VAT Amount>85.72</VAT Amount></row>
<row _id="27194"><Supplier Name>UNICO LTD</Supplier Name><Narrative>194832</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>866.42</Gross Amount><VAT Amount>144.4</VAT Amount></row>
<row _id="27195"><Supplier Name>UNICO LTD</Supplier Name><Narrative>H/towels</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>315.12</Gross Amount><VAT Amount>52.52</VAT Amount></row>
<row _id="27196"><Supplier Name>UNICO LTD</Supplier Name><Narrative>194911</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>1116.55</Gross Amount><VAT Amount>186.09</VAT Amount></row>
<row _id="27197"><Supplier Name>UNICO LTD</Supplier Name><Narrative>CLEANING PRODUCTS</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>16.73</Gross Amount><VAT Amount>2.79</VAT Amount></row>
<row _id="27198"><Supplier Name>UNICO LTD</Supplier Name><Narrative>1701560 - Arbroath Academy GG</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>361.68</Gross Amount><VAT Amount>60.28</VAT Amount></row>
<row _id="27199"><Supplier Name>UNICO LTD</Supplier Name><Narrative>CLEANING PRODUCTS</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>358.31</Gross Amount><VAT Amount>59.72</VAT Amount></row>
<row _id="27200"><Supplier Name>UNICO LTD</Supplier Name><Narrative>1703040</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>378.14</Gross Amount><VAT Amount>63.02</VAT Amount></row>
<row _id="27201"><Supplier Name>UNICO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>83.59</Gross Amount><VAT Amount>13.93</VAT Amount></row>
<row _id="27202"><Supplier Name>UNICO LTD</Supplier Name><Narrative>1701171</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>50.44</Gross Amount><VAT Amount>8.41</VAT Amount></row>
<row _id="27203"><Supplier Name>UNICO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>73.94</Gross Amount><VAT Amount>12.32</VAT Amount></row>
<row _id="27204"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Cleaning products</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>143.81</Gross Amount><VAT Amount>23.97</VAT Amount></row>
<row _id="27205"><Supplier Name>UNICO LTD</Supplier Name><Narrative>LAUNDRY BAG</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>45.6</Gross Amount><VAT Amount>7.6</VAT Amount></row>
<row _id="27206"><Supplier Name>UNICO LTD</Supplier Name><Narrative>DRIVE BOARD</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>682.21</Gross Amount><VAT Amount>113.7</VAT Amount></row>
<row _id="27207"><Supplier Name>UNICO LTD</Supplier Name><Narrative>195027</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>110.98</Gross Amount><VAT Amount>18.5</VAT Amount></row>
<row _id="27208"><Supplier Name>UNICO LTD</Supplier Name><Narrative>paper towels</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>52.06</Gross Amount><VAT Amount>8.68</VAT Amount></row>
<row _id="27209"><Supplier Name>UNICO LTD</Supplier Name><Narrative>CLEANING PRODUCTS</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>719.81</Gross Amount><VAT Amount>119.97</VAT Amount></row>
<row _id="27210"><Supplier Name>UNICO LTD</Supplier Name><Narrative>195045</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>1245.19</Gross Amount><VAT Amount>207.53</VAT Amount></row>
<row _id="27211"><Supplier Name>UNICO LTD</Supplier Name><Narrative>194797</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>78.28</Gross Amount><VAT Amount>13.05</VAT Amount></row>
<row _id="27212"><Supplier Name>UNICO LTD</Supplier Name><Narrative>CLEANING PRODUCTS</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>284.1</Gross Amount><VAT Amount>47.35</VAT Amount></row>
<row _id="27213"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Janitorial - Mel</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>782.76</Gross Amount><VAT Amount>130.46</VAT Amount></row>
<row _id="27214"><Supplier Name>UNICO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>38.51</Gross Amount><VAT Amount>6.42</VAT Amount></row>
<row _id="27215"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Laundry Goods</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>905.35</Gross Amount><VAT Amount>150.89000000000001</VAT Amount></row>
<row _id="27216"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Toilet paper etc.</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>1376.82</Gross Amount><VAT Amount>229.47</VAT Amount></row>
<row _id="27217"><Supplier Name>UNICO LTD</Supplier Name><Narrative>SOAP POWDER</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>278.40000000000003</Gross Amount><VAT Amount>46.4</VAT Amount></row>
<row _id="27218"><Supplier Name>UNICO LTD</Supplier Name><Narrative>PO No 195236</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>102.19</Gross Amount><VAT Amount>17.03</VAT Amount></row>
<row _id="27219"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Toilet supplies - AH</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>227.59</Gross Amount><VAT Amount>37.93</VAT Amount></row>
<row _id="27220"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Toilet supplies - BH</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>463.57</Gross Amount><VAT Amount>77.26</VAT Amount></row>
<row _id="27221"><Supplier Name>UNICO LTD</Supplier Name><Narrative>CLEANING PRODUCTS</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>272.65</Gross Amount><VAT Amount>45.44</VAT Amount></row>
<row _id="27222"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Hand Towel</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>183.65</Gross Amount><VAT Amount>30.61</VAT Amount></row>
<row _id="27223"><Supplier Name>UNICO LTD</Supplier Name><Narrative>blue roll</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>26.76</Gross Amount><VAT Amount>4.46</VAT Amount></row>
<row _id="27224"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Murroes PO195272</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>52.06</Gross Amount><VAT Amount>8.68</VAT Amount></row>
<row _id="27225"><Supplier Name>UNICO LTD</Supplier Name><Narrative>195224</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>159.62</Gross Amount><VAT Amount>26.6</VAT Amount></row>
<row _id="27226"><Supplier Name>UNICO LTD</Supplier Name><Narrative>HAND TOWELS, FLOOR CLEANER</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>54.46</Gross Amount><VAT Amount>9.08</VAT Amount></row>
<row _id="27227"><Supplier Name>UNICO LTD</Supplier Name><Narrative>PEDAL BIN LINER</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>55.97</Gross Amount><VAT Amount>9.33</VAT Amount></row>
<row _id="27228"><Supplier Name>UNICO LTD</Supplier Name><Narrative>194497</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>86.66</Gross Amount><VAT Amount>14.44</VAT Amount></row>
<row _id="27229"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Pecos no: 195003</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>159.62</Gross Amount><VAT Amount>26.6</VAT Amount></row>
<row _id="27230"><Supplier Name>UNICO LTD</Supplier Name><Narrative>HAND TOWELS/CLEANSER</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>146.46</Gross Amount><VAT Amount>24.41</VAT Amount></row>
<row _id="27231"><Supplier Name>UNICO LTD</Supplier Name><Narrative>CLEANING SUPPLIES</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>192.48</Gross Amount><VAT Amount>32.08</VAT Amount></row>
<row _id="27232"><Supplier Name>UNICO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>72.83</Gross Amount><VAT Amount>12.14</VAT Amount></row>
<row _id="27233"><Supplier Name>UNICO LTD</Supplier Name><Narrative>KITCHEN CLEANER</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>23.15</Gross Amount><VAT Amount>3.86</VAT Amount></row>
<row _id="27234"><Supplier Name>UNICO LTD</Supplier Name><Narrative>195860</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>341.04</Gross Amount><VAT Amount>56.84</VAT Amount></row>
<row _id="27235"><Supplier Name>UNICO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>91.96</Gross Amount><VAT Amount>15.33</VAT Amount></row>
<row _id="27236"><Supplier Name>UNICO LTD</Supplier Name><Narrative>KITCHEN CLEANER</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>23.15</Gross Amount><VAT Amount>3.86</VAT Amount></row>
<row _id="27237"><Supplier Name>UNICO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>991.75</Gross Amount><VAT Amount>165.29</VAT Amount></row>
<row _id="27238"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Cleaning Goods</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>713.14</Gross Amount><VAT Amount>118.86</VAT Amount></row>
<row _id="27239"><Supplier Name>UNICO LTD</Supplier Name><Narrative>P196060 - AIR FRESHNER, T/ROLLS, T/TISSU</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>391.8</Gross Amount><VAT Amount>65.3</VAT Amount></row>
<row _id="27240"><Supplier Name>UNICO LTD</Supplier Name><Narrative>HAND TOWELS</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>52.06</Gross Amount><VAT Amount>8.68</VAT Amount></row>
<row _id="27241"><Supplier Name>UNICO LTD</Supplier Name><Narrative>CLEANING PRODUCTS</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>223.04</Gross Amount><VAT Amount>37.17</VAT Amount></row>
<row _id="27242"><Supplier Name>UNICO LTD</Supplier Name><Narrative>HAND TOWELS/CLEANSER</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>364.32</Gross Amount><VAT Amount>60.72</VAT Amount></row>
<row _id="27243"><Supplier Name>UNICO LTD</Supplier Name><Narrative>SEATON RD 4 X CHARM MULTI SURFACE POLISH</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>5.66</Gross Amount><VAT Amount>0.94</VAT Amount></row>
<row _id="27244"><Supplier Name>UNICO LTD</Supplier Name><Narrative>GLOVES, WASHCREAM</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>24.74</Gross Amount><VAT Amount>4.12</VAT Amount></row>
<row _id="27245"><Supplier Name>UNICO LTD</Supplier Name><Narrative>CLEANING SUPPLIES</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>705.23</Gross Amount><VAT Amount>117.54</VAT Amount></row>
<row _id="27246"><Supplier Name>UNICO LTD</Supplier Name><Narrative>HAND TOWEL</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>52.06</Gross Amount><VAT Amount>8.68</VAT Amount></row>
<row _id="27247"><Supplier Name>UNICO LTD</Supplier Name><Narrative>FEBREZE CLASSIC FABRIC REFRESH</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>12.38</Gross Amount><VAT Amount>2.06</VAT Amount></row>
<row _id="27248"><Supplier Name>UNICO LTD</Supplier Name><Narrative>HAND TOWELS</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>678.1</Gross Amount><VAT Amount>113.02</VAT Amount></row>
<row _id="27249"><Supplier Name>UNICO LTD</Supplier Name><Narrative>TISSUE, WIPES</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>107.26</Gross Amount><VAT Amount>17.88</VAT Amount></row>
<row _id="27250"><Supplier Name>UNICO LTD</Supplier Name><Narrative>CLEANING SUPPLIES</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>533.48</Gross Amount><VAT Amount>88.91</VAT Amount></row>
<row _id="27251"><Supplier Name>UNICO LTD</Supplier Name><Narrative>HAND TOWEL</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>130.54</Gross Amount><VAT Amount>21.76</VAT Amount></row>
<row _id="27252"><Supplier Name>UNICO LTD</Supplier Name><Narrative>KLEENEX HAND CLEANSER, ODOUR NEUTRALISER</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>637.54</Gross Amount><VAT Amount>106.26</VAT Amount></row>
<row _id="27253"><Supplier Name>UNICO LTD</Supplier Name><Narrative>HAND TOWELS</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>154.03</Gross Amount><VAT Amount>25.67</VAT Amount></row>
<row _id="27254"><Supplier Name>UNICO LTD</Supplier Name><Narrative>HAND CLEANSER</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>473.95</Gross Amount><VAT Amount>78.99</VAT Amount></row>
<row _id="27255"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Cleaning goods</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>531.83</Gross Amount><VAT Amount>88.64</VAT Amount></row>
<row _id="27256"><Supplier Name>UNICO LTD</Supplier Name><Narrative>FAIRY NON BIO, UNICO LEMON FLOOR GEL</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>389.98</Gross Amount><VAT Amount>65</VAT Amount></row>
<row _id="27257"><Supplier Name>UNICO LTD</Supplier Name><Narrative>CLOTHES, SANITISER</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>16.43</Gross Amount><VAT Amount>2.74</VAT Amount></row>
<row _id="27258"><Supplier Name>UNICO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>260.28000000000003</Gross Amount><VAT Amount>43.38</VAT Amount></row>
<row _id="27259"><Supplier Name>UNICO LTD</Supplier Name><Narrative>196093</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>504.19</Gross Amount><VAT Amount>84.03</VAT Amount></row>
<row _id="27260"><Supplier Name>UNICO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>104.11</Gross Amount><VAT Amount>17.35</VAT Amount></row>
<row _id="27261"><Supplier Name>UNICO LTD</Supplier Name><Narrative>1707769 - Arbroath Academy</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>236.98</Gross Amount><VAT Amount>39.5</VAT Amount></row>
<row _id="27262"><Supplier Name>UNICO LTD</Supplier Name><Narrative>HAND CLEANSER,HAND TOWEL, TOILET PAPER</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>373.64</Gross Amount><VAT Amount>62.27</VAT Amount></row>
<row _id="27263"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Unico Paper towels and toilet tissue</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>301.73</Gross Amount><VAT Amount>50.29</VAT Amount></row>
<row _id="27264"><Supplier Name>UNICO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>259.9</Gross Amount><VAT Amount>43.32</VAT Amount></row>
<row _id="27265"><Supplier Name>UNICO LTD</Supplier Name><Narrative>CLEANING SUPPLIES</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>95.83</Gross Amount><VAT Amount>15.97</VAT Amount></row>
<row _id="27266"><Supplier Name>UNICO LTD</Supplier Name><Narrative>SPONGES,TOILET BRUSH</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>188.06</Gross Amount><VAT Amount>31.34</VAT Amount></row>
<row _id="27267"><Supplier Name>UNICO LTD</Supplier Name><Narrative>po box 195798</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>260.28000000000003</Gross Amount><VAT Amount>43.38</VAT Amount></row>
<row _id="27268"><Supplier Name>UNICO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>7.73</Gross Amount><VAT Amount>1.29</VAT Amount></row>
<row _id="27269"><Supplier Name>UNICO LTD</Supplier Name><Narrative>CLEANING SUPPLIES</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>305.75</Gross Amount><VAT Amount>50.96</VAT Amount></row>
<row _id="27270"><Supplier Name>UNICO LTD</Supplier Name><Narrative>196007</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>89.9</Gross Amount><VAT Amount>14.98</VAT Amount></row>
<row _id="27271"><Supplier Name>UNICO LTD</Supplier Name><Narrative>po no 196453</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>79.2</Gross Amount><VAT Amount>13.2</VAT Amount></row>
<row _id="27272"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Kleenex Ultra</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>502.18</Gross Amount><VAT Amount>83.7</VAT Amount></row>
<row _id="27273"><Supplier Name>UNICO LTD</Supplier Name><Narrative>TEALING PS HAND TOWEL &amp; WASH CREAM</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>113.74</Gross Amount><VAT Amount>18.96</VAT Amount></row>
<row _id="27274"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Toilet Tissue, cleanser, blue roll, sack</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>1043.35</Gross Amount><VAT Amount>173.89</VAT Amount></row>
<row _id="27275"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Unico - Toilet Tissue &amp;Toilet Roll</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>3903.24</Gross Amount><VAT Amount>650.54</VAT Amount></row>
<row _id="27276"><Supplier Name>UNICO LTD</Supplier Name><Narrative>TISSUE, HAND CLEANSER</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>207.97</Gross Amount><VAT Amount>34.660000000000004</VAT Amount></row>
<row _id="27277"><Supplier Name>UNICO LTD</Supplier Name><Narrative>LOCHLANDS CLEANING PRODUCTS</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>235.85</Gross Amount><VAT Amount>39.31</VAT Amount></row>
<row _id="27278"><Supplier Name>UNICO LTD</Supplier Name><Narrative>HAND CLEANSER</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>28.61</Gross Amount><VAT Amount>4.7700000000000005</VAT Amount></row>
<row _id="27279"><Supplier Name>UNICO LTD</Supplier Name><Narrative>195801</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>128.22</Gross Amount><VAT Amount>21.37</VAT Amount></row>
<row _id="27280"><Supplier Name>UNICO LTD</Supplier Name><Narrative>TOILET TISSUE/HAND TOWEL</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>118.34</Gross Amount><VAT Amount>19.72</VAT Amount></row>
<row _id="27281"><Supplier Name>UNICO LTD</Supplier Name><Narrative>HAND TOWELS</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>106.42</Gross Amount><VAT Amount>17.740000000000002</VAT Amount></row>
<row _id="27282"><Supplier Name>UNICO LTD</Supplier Name><Narrative>PO195271 - Unico - Janitors</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>1131.6000000000001</Gross Amount><VAT Amount>188.6</VAT Amount></row>
<row _id="27283"><Supplier Name>UNICO LTD</Supplier Name><Narrative>pecos no: 195303</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>553</Gross Amount><VAT Amount>92.17</VAT Amount></row>
<row _id="27284"><Supplier Name>UNICO LTD</Supplier Name><Narrative>HAND CLEANSER</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>70.97</Gross Amount><VAT Amount>11.83</VAT Amount></row>
<row _id="27285"><Supplier Name>UNICO LTD</Supplier Name><Narrative>PO-195834-HE</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>111.7</Gross Amount><VAT Amount>18.62</VAT Amount></row>
<row _id="27286"><Supplier Name>UNICO LTD</Supplier Name><Narrative>196218</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>516.72</Gross Amount><VAT Amount>86.12</VAT Amount></row>
<row _id="27287"><Supplier Name>UNICO LTD</Supplier Name><Narrative>NITRILE GLOVES AND SWING LINER</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>77.4</Gross Amount><VAT Amount>12.9</VAT Amount></row>
<row _id="27288"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Hand towels</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>156.17000000000002</Gross Amount><VAT Amount>26.03</VAT Amount></row>
<row _id="27289"><Supplier Name>UNICO LTD</Supplier Name><Narrative>MOPS, WASHING SOFTNER</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>161.09</Gross Amount><VAT Amount>26.85</VAT Amount></row>
<row _id="27290"><Supplier Name>UNICO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>257.54</Gross Amount><VAT Amount>42.92</VAT Amount></row>
<row _id="27291"><Supplier Name>UNICO LTD</Supplier Name><Narrative>blue gloves</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>36</Gross Amount><VAT Amount>6</VAT Amount></row>
<row _id="27292"><Supplier Name>UNICO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>61.12</Gross Amount><VAT Amount>10.19</VAT Amount></row>
<row _id="27293"><Supplier Name>UNICO LTD</Supplier Name><Narrative>2 Boxes of Hand Towels</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>53.21</Gross Amount><VAT Amount>8.870000000000001</VAT Amount></row>
<row _id="27294"><Supplier Name>UNICO LTD</Supplier Name><Narrative>196685</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>446.88</Gross Amount><VAT Amount>74.48</VAT Amount></row>
<row _id="27295"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Gloves &amp; Wipes</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>112.66</Gross Amount><VAT Amount>18.78</VAT Amount></row>
<row _id="27296"><Supplier Name>UNICO LTD</Supplier Name><Narrative>T.tissue/H/towels</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>465.53</Gross Amount><VAT Amount>77.59</VAT Amount></row>
<row _id="27297"><Supplier Name>UNICO LTD</Supplier Name><Narrative>BAGS, HAND CLEANSER, SANITISER</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>156.18</Gross Amount><VAT Amount>26.03</VAT Amount></row>
<row _id="27298"><Supplier Name>UNICO LTD</Supplier Name><Narrative>196883 - Reprographics</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>264.42</Gross Amount><VAT Amount>44.07</VAT Amount></row>
<row _id="27299"><Supplier Name>UNICO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>572.47</Gross Amount><VAT Amount>95.41</VAT Amount></row>
<row _id="27300"><Supplier Name>UNICO LTD</Supplier Name><Narrative>AH toilet/tis &amp; Hand towels</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>465.53</Gross Amount><VAT Amount>77.59</VAT Amount></row>
<row _id="27301"><Supplier Name>UNICO LTD</Supplier Name><Narrative>PO 196457</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>257.54</Gross Amount><VAT Amount>42.92</VAT Amount></row>
<row _id="27302"><Supplier Name>UNICO LTD</Supplier Name><Narrative>SANITATION SUPPLIES</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>109.31</Gross Amount><VAT Amount>18.22</VAT Amount></row>
<row _id="27303"><Supplier Name>UNICO LTD</Supplier Name><Narrative>BABY WIPES</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>56.3</Gross Amount><VAT Amount>9.38</VAT Amount></row>
<row _id="27304"><Supplier Name>UNICO LTD</Supplier Name><Narrative>hand towels and washcream, toilet tissue</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>102.84</Gross Amount><VAT Amount>17.14</VAT Amount></row>
<row _id="27305"><Supplier Name>UNICO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>236.52</Gross Amount><VAT Amount>39.42</VAT Amount></row>
<row _id="27306"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Washroom Supplies - MA</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>379.8</Gross Amount><VAT Amount>63.3</VAT Amount></row>
<row _id="27307"><Supplier Name>UNICO LTD</Supplier Name><Narrative>PAPER TOWELS &amp; BLUE ROLL</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>131.28</Gross Amount><VAT Amount>21.88</VAT Amount></row>
<row _id="27308"><Supplier Name>UNICO LTD</Supplier Name><Narrative>HAND TOWEL</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>260.28000000000003</Gross Amount><VAT Amount>43.38</VAT Amount></row>
<row _id="27309"><Supplier Name>UNICO LTD</Supplier Name><Narrative>197040</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>130.14000000000001</Gross Amount><VAT Amount>21.69</VAT Amount></row>
<row _id="27310"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Dishwash tablets</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>34.92</Gross Amount><VAT Amount>5.82</VAT Amount></row>
<row _id="27311"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Toilet Roll</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>10.52</Gross Amount><VAT Amount>1.75</VAT Amount></row>
<row _id="27312"><Supplier Name>UNICO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>230.98</Gross Amount><VAT Amount>38.5</VAT Amount></row>
<row _id="27313"><Supplier Name>UNICO LTD</Supplier Name><Narrative>SANITARY SUPPLIES</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>143.09</Gross Amount><VAT Amount>23.85</VAT Amount></row>
<row _id="27314"><Supplier Name>UNICO LTD</Supplier Name><Narrative>HAND CLEANSER, TOILET TISSUE</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>403.9</Gross Amount><VAT Amount>67.32000000000001</VAT Amount></row>
<row _id="27315"><Supplier Name>UNICO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>-399.06</Gross Amount><VAT Amount>-66.51</VAT Amount></row>
<row _id="27316"><Supplier Name>UNICO LTD</Supplier Name><Narrative>HAND TOWEL REFUSE SACK</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>13.27</Gross Amount><VAT Amount>2.21</VAT Amount></row>
<row _id="27317"><Supplier Name>UNICO LTD</Supplier Name><Narrative>dishwasher tablets</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>34.92</Gross Amount><VAT Amount>5.82</VAT Amount></row>
<row _id="27318"><Supplier Name>UNICO LTD</Supplier Name><Narrative>TOILETRIES</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>370.21</Gross Amount><VAT Amount>61.7</VAT Amount></row>
<row _id="27319"><Supplier Name>UNICO LTD</Supplier Name><Narrative>CLEANING SUPPLIES</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>412.07</Gross Amount><VAT Amount>68.68</VAT Amount></row>
<row _id="27320"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Washroom Supplies - MA</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>1074.6</Gross Amount><VAT Amount>179.1</VAT Amount></row>
<row _id="27321"><Supplier Name>UNICO LTD</Supplier Name><Narrative>TOILET ROLLS</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>54.02</Gross Amount><VAT Amount>9</VAT Amount></row>
<row _id="27322"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Hand tpwels</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>124.46</Gross Amount><VAT Amount>20.74</VAT Amount></row>
<row _id="27323"><Supplier Name>UNICO LTD</Supplier Name><Narrative>TOILET PAPER,BACTERIAL CLEANSER, SOAP</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>188.16</Gross Amount><VAT Amount>31.36</VAT Amount></row>
<row _id="27324"><Supplier Name>UNICO LTD</Supplier Name><Narrative>BLUE CENTREFEED</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>170.16</Gross Amount><VAT Amount>28.36</VAT Amount></row>
<row _id="27325"><Supplier Name>UNICO LTD</Supplier Name><Narrative>toiletries</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>1137.9</Gross Amount><VAT Amount>189.65</VAT Amount></row>
<row _id="27326"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Washroom Supplies - MA</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>557.28</Gross Amount><VAT Amount>92.88</VAT Amount></row>
<row _id="27327"><Supplier Name>UNICO LTD</Supplier Name><Narrative>HAND TOWELS</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>34.1</Gross Amount><VAT Amount>5.68</VAT Amount></row>
<row _id="27328"><Supplier Name>UNICO LTD</Supplier Name><Narrative>196878</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>421.56</Gross Amount><VAT Amount>70.26</VAT Amount></row>
<row _id="27329"><Supplier Name>UNICO LTD</Supplier Name><Narrative>197097</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>106.81</Gross Amount><VAT Amount>17.8</VAT Amount></row>
<row _id="27330"><Supplier Name>UNICO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>310.03000000000003</Gross Amount><VAT Amount>51.67</VAT Amount></row>
<row _id="27331"><Supplier Name>UNICO LTD</Supplier Name><Narrative>CLEANING PRODUCTS</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>83.93</Gross Amount><VAT Amount>13.99</VAT Amount></row>
<row _id="27332"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Toilet Roll</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>105.24</Gross Amount><VAT Amount>17.54</VAT Amount></row>
<row _id="27333"><Supplier Name>UNICO LTD</Supplier Name><Narrative>CLEANING PRODUCTS</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>266.21</Gross Amount><VAT Amount>44.37</VAT Amount></row>
<row _id="27334"><Supplier Name>UNICO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>18.2</Gross Amount><VAT Amount>3.03</VAT Amount></row>
<row _id="27335"><Supplier Name>UNICO LTD</Supplier Name><Narrative>196883 - Janitorial</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>260.28000000000003</Gross Amount><VAT Amount>43.38</VAT Amount></row>
<row _id="27336"><Supplier Name>UNICO LTD</Supplier Name><Narrative>197045</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>520.5600000000001</Gross Amount><VAT Amount>86.76</VAT Amount></row>
<row _id="27337"><Supplier Name>UNICO LTD</Supplier Name><Narrative>H/towels/Toilet Tissue</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>289.34000000000003</Gross Amount><VAT Amount>48.22</VAT Amount></row>
<row _id="27338"><Supplier Name>UNICO LTD</Supplier Name><Narrative>197045</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>724.63</Gross Amount><VAT Amount>120.77</VAT Amount></row>
<row _id="27339"><Supplier Name>UNICO LTD</Supplier Name><Narrative>TOILETRIES</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>320.18</Gross Amount><VAT Amount>53.36</VAT Amount></row>
<row _id="27340"><Supplier Name>UNICO LTD</Supplier Name><Narrative>po no 197222</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>260.28000000000003</Gross Amount><VAT Amount>43.38</VAT Amount></row>
<row _id="27341"><Supplier Name>UNICO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>72.83</Gross Amount><VAT Amount>12.14</VAT Amount></row>
<row _id="27342"><Supplier Name>UNICO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>3.66</Gross Amount><VAT Amount>0.61</VAT Amount></row>
<row _id="27343"><Supplier Name>UNICO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>312.34000000000003</Gross Amount><VAT Amount>52.06</VAT Amount></row>
<row _id="27344"><Supplier Name>UNICO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>56.51</Gross Amount><VAT Amount>9.42</VAT Amount></row>
<row _id="27345"><Supplier Name>UNICO LTD</Supplier Name><Narrative>HAND TOWEL</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>390.42</Gross Amount><VAT Amount>65.07000000000001</VAT Amount></row>
<row _id="27346"><Supplier Name>UNICO LTD</Supplier Name><Narrative>196786</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>199.51</Gross Amount><VAT Amount>33.25</VAT Amount></row>
<row _id="27347"><Supplier Name>UNICO LTD</Supplier Name><Narrative>197057s</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>220.54</Gross Amount><VAT Amount>36.76</VAT Amount></row>
<row _id="27348"><Supplier Name>UNICO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>36.410000000000004</Gross Amount><VAT Amount>6.07</VAT Amount></row>
<row _id="27349"><Supplier Name>UNICO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>103.32</Gross Amount><VAT Amount>17.22</VAT Amount></row>
<row _id="27350"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Hand towels</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>52.06</Gross Amount><VAT Amount>8.68</VAT Amount></row>
<row _id="27351"><Supplier Name>UNICO LTD</Supplier Name><Narrative>MISC TOILETRIES</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>1485.12</Gross Amount><VAT Amount>247.52</VAT Amount></row>
<row _id="27352"><Supplier Name>UNICO LTD</Supplier Name><Narrative>197247 - Unico</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>52.06</Gross Amount><VAT Amount>8.68</VAT Amount></row>
<row _id="27353"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Hand Towels</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>780.84</Gross Amount><VAT Amount>130.14000000000001</VAT Amount></row>
<row _id="27354"><Supplier Name>UNICO LTD</Supplier Name><Narrative>HAND TOWELS, BIN BAGS</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>249.78</Gross Amount><VAT Amount>41.63</VAT Amount></row>
<row _id="27355"><Supplier Name>UNICO LTD</Supplier Name><Narrative>196878</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>130.14000000000001</Gross Amount><VAT Amount>21.69</VAT Amount></row>
<row _id="27356"><Supplier Name>UNICO LTD</Supplier Name><Narrative>1711741</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>990.5</Gross Amount><VAT Amount>165.08</VAT Amount></row>
<row _id="27357"><Supplier Name>UNICO LTD</Supplier Name><Narrative>1711754</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>520.5600000000001</Gross Amount><VAT Amount>86.76</VAT Amount></row>
<row _id="27358"><Supplier Name>UNICO LTD</Supplier Name><Narrative>196756</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>104.11</Gross Amount><VAT Amount>17.35</VAT Amount></row>
<row _id="27359"><Supplier Name>UNICO LTD</Supplier Name><Narrative>PO197316 - Unico - Janitors</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>1369.34</Gross Amount><VAT Amount>228.22</VAT Amount></row>
<row _id="27360"><Supplier Name>UNICO LTD</Supplier Name><Narrative>HAND TOWEL</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>104.11</Gross Amount><VAT Amount>17.35</VAT Amount></row>
<row _id="27361"><Supplier Name>UNICO LTD</Supplier Name><Narrative>197097</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>156.17000000000002</Gross Amount><VAT Amount>26.03</VAT Amount></row>
<row _id="27362"><Supplier Name>UNICO LTD</Supplier Name><Narrative>H. E Supplies - MA</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>34.44</Gross Amount><VAT Amount>5.74</VAT Amount></row>
<row _id="27363"><Supplier Name>UNICO LTD</Supplier Name><Narrative>197515</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>696.04</Gross Amount><VAT Amount>116.01</VAT Amount></row>
<row _id="27364"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Toilet tissue/hand towels</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>339.48</Gross Amount><VAT Amount>56.58</VAT Amount></row>
<row _id="27365"><Supplier Name>UNICO LTD</Supplier Name><Narrative>1710350 Arbroath Academy</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>361.68</Gross Amount><VAT Amount>60.28</VAT Amount></row>
<row _id="27366"><Supplier Name>UNICO LTD</Supplier Name><Narrative>197509</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>264.59000000000003</Gross Amount><VAT Amount>44.1</VAT Amount></row>
<row _id="27367"><Supplier Name>UNICO LTD</Supplier Name><Narrative>1712455 Arbroath Academy</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>520.5600000000001</Gross Amount><VAT Amount>86.76</VAT Amount></row>
<row _id="27368"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Hand towel</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>155.02</Gross Amount><VAT Amount>25.84</VAT Amount></row>
<row _id="27369"><Supplier Name>UNICO LTD</Supplier Name><Narrative>CLEANING SUPPLIES</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>380.74</Gross Amount><VAT Amount>63.46</VAT Amount></row>
<row _id="27370"><Supplier Name>UNICO LTD</Supplier Name><Narrative>197561</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>12.43</Gross Amount><VAT Amount>2.07</VAT Amount></row>
<row _id="27371"><Supplier Name>UNICO LTD</Supplier Name><Narrative>HAND TOWELS/TOILET ROLL</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>48.28</Gross Amount><VAT Amount>8.05</VAT Amount></row>
<row _id="27372"><Supplier Name>UNICO LTD</Supplier Name><Narrative>197630</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>137.74</Gross Amount><VAT Amount>22.96</VAT Amount></row>
<row _id="27373"><Supplier Name>UNICO LTD</Supplier Name><Narrative>HAND TOWEL/TISSUES</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>393.14</Gross Amount><VAT Amount>65.52</VAT Amount></row>
<row _id="27374"><Supplier Name>UNICO LTD</Supplier Name><Narrative>197381</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>1041.83</Gross Amount><VAT Amount>173.64</VAT Amount></row>
<row _id="27375"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Murroes PO 197722</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>52.06</Gross Amount><VAT Amount>8.68</VAT Amount></row>
<row _id="27376"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Hand towels</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>104.11</Gross Amount><VAT Amount>17.35</VAT Amount></row>
<row _id="27377"><Supplier Name>UNICO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>128.94</Gross Amount><VAT Amount>21.49</VAT Amount></row>
<row _id="27378"><Supplier Name>UNICO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>260.28000000000003</Gross Amount><VAT Amount>43.38</VAT Amount></row>
<row _id="27379"><Supplier Name>UNICO LTD</Supplier Name><Narrative>GLOVES &amp; SWIN LINER</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>55.8</Gross Amount><VAT Amount>9.3</VAT Amount></row>
<row _id="27380"><Supplier Name>UNICO LTD</Supplier Name><Narrative>197764</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>706.46</Gross Amount><VAT Amount>117.74</VAT Amount></row>
<row _id="27381"><Supplier Name>UNICO LTD</Supplier Name><Narrative>CENTREFEED ROLL</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>49.73</Gross Amount><VAT Amount>8.290000000000001</VAT Amount></row>
<row _id="27382"><Supplier Name>UNICO LTD</Supplier Name><Narrative>PO No 197821</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>205.34</Gross Amount><VAT Amount>34.22</VAT Amount></row>
<row _id="27383"><Supplier Name>UNICO LTD</Supplier Name><Narrative>CLEANING PRODUCTS</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>387.02</Gross Amount><VAT Amount>64.5</VAT Amount></row>
<row _id="27384"><Supplier Name>UNICO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>285.67</Gross Amount><VAT Amount>47.61</VAT Amount></row>
<row _id="27385"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Janitorial Supplies</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>196.92</Gross Amount><VAT Amount>32.82</VAT Amount></row>
<row _id="27386"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Hand towels, toilet flats and handwash</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>388.76</Gross Amount><VAT Amount>64.79</VAT Amount></row>
<row _id="27387"><Supplier Name>UNICO LTD</Supplier Name><Narrative>HAND TOWELS</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>106.42</Gross Amount><VAT Amount>17.740000000000002</VAT Amount></row>
<row _id="27388"><Supplier Name>UNICO LTD</Supplier Name><Narrative>HAND TOWELS, TOILET TISSUE</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>144.67000000000002</Gross Amount><VAT Amount>24.11</VAT Amount></row>
<row _id="27389"><Supplier Name>UNICO LTD</Supplier Name><Narrative>LAUNDRY BAG, SOAP POWDER</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>353.47</Gross Amount><VAT Amount>58.91</VAT Amount></row>
<row _id="27390"><Supplier Name>UNICO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>52.06</Gross Amount><VAT Amount>8.68</VAT Amount></row>
<row _id="27391"><Supplier Name>UNICO LTD</Supplier Name><Narrative>HAND TOWEL</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>68.21000000000001</Gross Amount><VAT Amount>11.37</VAT Amount></row>
<row _id="27392"><Supplier Name>UNICO LTD</Supplier Name><Narrative>197863</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>22.79</Gross Amount><VAT Amount>3.8</VAT Amount></row>
<row _id="27393"><Supplier Name>UNICO LTD</Supplier Name><Narrative>SOAP POWDER</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>17.04</Gross Amount><VAT Amount>2.84</VAT Amount></row>
<row _id="27394"><Supplier Name>UNICO LTD</Supplier Name><Narrative>CLEANING SUPPLIES</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>156.83</Gross Amount><VAT Amount>26.14</VAT Amount></row>
<row _id="27395"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Janitorial Supplies</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>425.06</Gross Amount><VAT Amount>70.84</VAT Amount></row>
<row _id="27396"><Supplier Name>UNICO LTD</Supplier Name><Narrative>CLEANING SUPPLIES</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>1288.38</Gross Amount><VAT Amount>214.73</VAT Amount></row>
<row _id="27397"><Supplier Name>UNICO LTD</Supplier Name><Narrative>SOAP POWDER/DISHWASHER TABLETS</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>108.14</Gross Amount><VAT Amount>18.02</VAT Amount></row>
<row _id="27398"><Supplier Name>UNICO LTD</Supplier Name><Narrative>po194470</Narrative><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>55.73</Gross Amount><VAT Amount>9.290000000000001</VAT Amount></row>
<row _id="27399"><Supplier Name>UNICO LTD</Supplier Name><Narrative>po194163</Narrative><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>222.91</Gross Amount><VAT Amount>37.15</VAT Amount></row>
<row _id="27400"><Supplier Name>UNICO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>620.71</Gross Amount><VAT Amount>103.45</VAT Amount></row>
<row _id="27401"><Supplier Name>UNICO LTD</Supplier Name><Narrative>TOILET TISSUE</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>78.48</Gross Amount><VAT Amount>13.08</VAT Amount></row>
<row _id="27402"><Supplier Name>UNICO LTD</Supplier Name><Narrative>198074</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>130.14000000000001</Gross Amount><VAT Amount>21.69</VAT Amount></row>
<row _id="27403"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Murroes PO 198079</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>143.35</Gross Amount><VAT Amount>23.89</VAT Amount></row>
<row _id="27404"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Toilet Tissue</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>144.67000000000002</Gross Amount><VAT Amount>24.11</VAT Amount></row>
<row _id="27405"><Supplier Name>UNICO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>72.83</Gross Amount><VAT Amount>12.14</VAT Amount></row>
<row _id="27406"><Supplier Name>UNICO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>315.12</Gross Amount><VAT Amount>52.52</VAT Amount></row>
<row _id="27407"><Supplier Name>UNICO LTD</Supplier Name><Narrative>TOILET ROLL, HAND SOAP, CLOTHS</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>246.86</Gross Amount><VAT Amount>41.14</VAT Amount></row>
<row _id="27408"><Supplier Name>UNICO LTD</Supplier Name><Narrative>Non P/O(192714) - Unico - Janitorial</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>133.63</Gross Amount><VAT Amount>22.27</VAT Amount></row>
<row _id="27409"><Supplier Name>UNICO LTD</Supplier Name><Narrative>PECOS NO: 197543</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>212.83</Gross Amount><VAT Amount>35.47</VAT Amount></row>
<row _id="27410"><Supplier Name>UNICO LTD</Supplier Name><Narrative>198159 - Unico</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>130.14000000000001</Gross Amount><VAT Amount>21.69</VAT Amount></row>
<row _id="27411"><Supplier Name>UNICO LTD</Supplier Name><Narrative>197747</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>516.72</Gross Amount><VAT Amount>86.12</VAT Amount></row>
<row _id="27412"><Supplier Name>UNICO LTD</Supplier Name><Narrative>HAND TOWEL, CLOTHS</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>151.12</Gross Amount><VAT Amount>25.19</VAT Amount></row>
<row _id="27413"><Supplier Name>UNICO LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>405.23</Gross Amount><VAT Amount>67.54</VAT Amount></row>
<row _id="27414"><Supplier Name>UNICO LTD</Supplier Name><Narrative>pecos no: 197699</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>117.72</Gross Amount><VAT Amount>19.62</VAT Amount></row>
<row _id="27415"><Supplier Name>UNICO LTD</Supplier Name><Narrative>CLEANING SUPPLIES</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>472.45</Gross Amount><VAT Amount>78.74</VAT Amount></row>
<row _id="27416"><Supplier Name>UNICO LTD</Supplier Name><Narrative>CLEANING SUPPLIES</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>970.3</Gross Amount><VAT Amount>161.72</VAT Amount></row>
<row _id="27417"><Supplier Name>UNICO LTD</Supplier Name><Narrative>CLEANING PRODUCTS</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>435.31</Gross Amount><VAT Amount>72.55</VAT Amount></row>
<row _id="27418"><Supplier Name>UNION SPORTS MANAGEMENT LTD</Supplier Name><Narrative>05/02/24 SPEAKING ENGAGEMENT MC</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>125</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27419"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><Narrative>BACHELOR OF ARTS YERA 3 - RF</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>650</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27420"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><Narrative>BACHELOR OF ARTS-SAL</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>730</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27421"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><Narrative>BACHELOR OF ARTS</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>730</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27422"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><Narrative>BACHELOR OF ARTS-AD</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>730</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27423"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><Narrative>BACHELOR OF ARTS -EDS</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>730</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27424"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><Narrative>BACHELOR OF ARTS-SJM</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>730</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27425"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><Narrative>BACHELOR OF ARTS-VMS</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>730</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27426"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><Narrative>PO - 505754 - CPD - E Campbell</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27427"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><Narrative>Autism &amp; Learning - NM Siegert</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>1580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27428"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><Narrative>Master of Education - J Thomson</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>790</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27429"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><Narrative>Autism &amp; Learning - A Geldart</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>1580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27430"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><Narrative>Autism &amp; Learning - R Malecki</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>1580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27431"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><Narrative>Autism &amp; Learning - A Riach</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>1580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27432"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><Narrative>Autism &amp; Learning - C Donnachie</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>1580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27433"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><Narrative>Master of Education - L Burrows</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>790</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27434"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><Narrative>Master of Education - PL Richardson</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>790</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27435"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><Narrative>ELB CHILDHOOD PRACTICE</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>1230</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27436"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><Narrative>DAL CHILDHOOD PRACTICE</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>730</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27437"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><Narrative>RF - CHILDHOOD PRACTICE</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>730</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27438"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><Narrative>AJ CHILDHOOD PRACTICE</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>1230</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27439"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><Narrative>CDK CHILDHOOD PRACTICE</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>1230</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27440"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><Narrative>Master of Education etc - M Gilogley</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>790</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27441"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><Narrative>CHILDHOOD PRACTICE- ATM</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>730</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27442"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><Narrative>Training Place for H Standbridge</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>790</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27443"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><Narrative>Tuition Fee for Simon Dutson</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>790</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27444"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><Narrative>Master of Education Inclusive Practice</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>790</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27445"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><Narrative>Tuition Fees for Alison Duncan</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>790</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27446"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><Narrative>Master of Education Inclusive Practice</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>790</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27447"><Supplier Name>UNIVERSITY OF DUNDEE</Supplier Name><Narrative>STUDENT JOBS FAIR 2023</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="27448"><Supplier Name>UNIVERSITY OF DUNDEE</Supplier Name><Narrative>JLC Bachelor of Arts</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27449"><Supplier Name>UNIVERSITY OF DUNDEE</Supplier Name><Narrative>FK - ARTS</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>410</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27450"><Supplier Name>UNIVERSITY OF DUNDEE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>-48.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27451"><Supplier Name>UNIVERSITY OF DUNDEE</Supplier Name><Narrative>CB- Bachelor of Arts</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>1038.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27452"><Supplier Name>UNIVERSITY OF DUNDEE</Supplier Name><Narrative>LLM- Bachelor of Arts</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>410</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27453"><Supplier Name>UNIVERSITY OF DUNDEE</Supplier Name><Narrative>KF- UNI FEES</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>990</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27454"><Supplier Name>UNIVERSITY OF DUNDEE</Supplier Name><Narrative>CRJS- FEES</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>410</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27455"><Supplier Name>UNIVERSITY OF DUNDEE</Supplier Name><Narrative>RECRUITMENT FAIR 24</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>360</Gross Amount><VAT Amount>60</VAT Amount></row>
<row _id="27456"><Supplier Name>UNIVERSITY OF DUNDEE</Supplier Name><Narrative>TUITION FES- LL</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>2800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27457"><Supplier Name>UNIVERSITY OF DUNDEE</Supplier Name><Narrative>AH FEES</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27458"><Supplier Name>UNIVERSITY OF DUNDEE</Supplier Name><Narrative>BL FEES</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27459"><Supplier Name>UNIVERSITY OF DUNDEE</Supplier Name><Narrative>SE FEES</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>410</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27460"><Supplier Name>UNIVERSITY OF DUNDEE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>-165</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27461"><Supplier Name>UNIVERSITY OF DUNDEE</Supplier Name><Narrative>DJ FEES</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>430</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27462"><Supplier Name>UNIVERSITY OF DUNDEE</Supplier Name><Narrative>CIVIC RURAL LABORATORY</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27463"><Supplier Name>UNIVERSITY OF DUNDEE</Supplier Name><Narrative>28/10/23</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>726.77</Gross Amount><VAT Amount>121.13</VAT Amount></row>
<row _id="27464"><Supplier Name>UNIVERSITY OF DUNDEE</Supplier Name><Narrative>FEES KP</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>1250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27465"><Supplier Name>UNIVERSITY OF GLASGOW</Supplier Name><Narrative>Tuition charges</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>310</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27466"><Supplier Name>UNIVERSITY OF GLASGOW</Supplier Name><Narrative>SPONSORED TUITION E.G.</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>310</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27467"><Supplier Name>UNIVERSITY OF STIRLING</Supplier Name><Narrative>Module Fee for Shauney Lorne West</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>967</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27468"><Supplier Name>UNIVERSITY OF STIRLING</Supplier Name><Narrative>Module Fee for Samantha Whannel</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>3424</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27469"><Supplier Name>UNIVERSITY OF STIRLING</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>-2437</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27470"><Supplier Name>UNIVERSITY OF STRATHCLYDE</Supplier Name><Narrative>TUITION DM</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>431</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27471"><Supplier Name>UNIVERSITY OF STRATHCLYDE</Supplier Name><Narrative>TRAINING SEMINAR 1/2-14/3/24 DL</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>40</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27472"><Supplier Name>UPSTART SCOTLAND</Supplier Name><Narrative>ADMISSION TICKET</Narrative><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>50</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27473"><Supplier Name>UPSTART SCOTLAND</Supplier Name><Narrative>ADMISSION TICKET</Narrative><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>50</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27474"><Supplier Name>URBAN FORESIGHT LTD</Supplier Name><Narrative>50% of Angus Rural Mobility Hub</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>13500</Gross Amount><VAT Amount>2250</VAT Amount></row>
<row _id="27475"><Supplier Name>URBAN FORESIGHT LTD</Supplier Name><Narrative>ANGUS LEVELLING UP MONIKIE &amp; CROMBIE</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>15388.8</Gross Amount><VAT Amount>2564.8</VAT Amount></row>
<row _id="27476"><Supplier Name>URBAN FORESIGHT LTD</Supplier Name><Narrative>LEVELLING UP REPORT MONIKIE &amp; CROMBIE</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>15388.8</Gross Amount><VAT Amount>2564.8</VAT Amount></row>
<row _id="27477"><Supplier Name>URBAN FORESIGHT LTD</Supplier Name><Narrative>CASI Demand Analysis - 33% Payment</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>17922.66</Gross Amount><VAT Amount>2987.11</VAT Amount></row>
<row _id="27478"><Supplier Name>UTILITA ENERGY LTD</Supplier Name><Narrative>011123  231123 -3 GOOSECROFT FORFAR</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>86.45</Gross Amount><VAT Amount>4.12</VAT Amount></row>
<row _id="27479"><Supplier Name>VAISALA LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>18024</Gross Amount><VAT Amount>3004</VAT Amount></row>
<row _id="27480"><Supplier Name>VAISALA LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>22939.93</Gross Amount><VAT Amount>3823.32</VAT Amount></row>
<row _id="27481"><Supplier Name>VALTECH LIMITED</Supplier Name><Narrative>BLUE BADGES AUG-SEP23</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>374.26</Gross Amount><VAT Amount>62.38</VAT Amount></row>
<row _id="27482"><Supplier Name>VENESKY-BROWN RECRUITMENT LIMITED</Supplier Name><Narrative>MM ROBINSON 3</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>1435.57</Gross Amount><VAT Amount>239.26</VAT Amount></row>
<row _id="27483"><Supplier Name>VENESKY-BROWN RECRUITMENT LIMITED</Supplier Name><Narrative>M ROBINSON UPTO 03/11/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1435.57</Gross Amount><VAT Amount>239.26</VAT Amount></row>
<row _id="27484"><Supplier Name>VENESKY-BROWN RECRUITMENT LIMITED</Supplier Name><Narrative>MMR WE 101123 X 3</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1435.57</Gross Amount><VAT Amount>239.26</VAT Amount></row>
<row _id="27485"><Supplier Name>VENESKY-BROWN RECRUITMENT LIMITED</Supplier Name><Narrative>MM ROBINSON 18/11/23-24/11/23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>1435.57</Gross Amount><VAT Amount>239.26</VAT Amount></row>
<row _id="27486"><Supplier Name>VENESKY-BROWN RECRUITMENT LIMITED</Supplier Name><Narrative>MM ROBINSON 25/11/23-01/12/23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>1435.57</Gross Amount><VAT Amount>239.26</VAT Amount></row>
<row _id="27487"><Supplier Name>VENESKY-BROWN RECRUITMENT LIMITED</Supplier Name><Narrative>M ROBINSON W/E 29/12/23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>957.05</Gross Amount><VAT Amount>159.51</VAT Amount></row>
<row _id="27488"><Supplier Name>VENESKY-BROWN RECRUITMENT LIMITED</Supplier Name><Narrative>M ROBINSON W/E 08/12/23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>1435.57</Gross Amount><VAT Amount>239.26</VAT Amount></row>
<row _id="27489"><Supplier Name>VENESKY-BROWN RECRUITMENT LIMITED</Supplier Name><Narrative>M ROBINSON W/E 05/01/24</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>957.05</Gross Amount><VAT Amount>159.51</VAT Amount></row>
<row _id="27490"><Supplier Name>VENESKY-BROWN RECRUITMENT LIMITED</Supplier Name><Narrative>M ROBINSON W/E 22/12/23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>1435.57</Gross Amount><VAT Amount>239.26</VAT Amount></row>
<row _id="27491"><Supplier Name>VENESKY-BROWN RECRUITMENT LIMITED</Supplier Name><Narrative>MM ROBINSON 11 - 17 NOV 23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>1435.57</Gross Amount><VAT Amount>239.26</VAT Amount></row>
<row _id="27492"><Supplier Name>VENESKY-BROWN RECRUITMENT LIMITED</Supplier Name><Narrative>M ROBINSON W/E 15/12/23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>1435.57</Gross Amount><VAT Amount>239.26</VAT Amount></row>
<row _id="27493"><Supplier Name>VENESKY-BROWN RECRUITMENT LIMITED</Supplier Name><Narrative>P193398 T/SHEET W/E 120124 - M ROBINSON</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>1435.57</Gross Amount><VAT Amount>239.26</VAT Amount></row>
<row _id="27494"><Supplier Name>VENESKY-BROWN RECRUITMENT LIMITED</Supplier Name><Narrative>MR W/E 19/1/24</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>1435.57</Gross Amount><VAT Amount>239.26</VAT Amount></row>
<row _id="27495"><Supplier Name>VENESKY-BROWN RECRUITMENT LIMITED</Supplier Name><Narrative>MR W/E 02/02/24</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>2871.14</Gross Amount><VAT Amount>478.52</VAT Amount></row>
<row _id="27496"><Supplier Name>VENESKY-BROWN RECRUITMENT LIMITED</Supplier Name><Narrative>02/02/24 JH</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>1261.4</Gross Amount><VAT Amount>210.23</VAT Amount></row>
<row _id="27497"><Supplier Name>VENESKY-BROWN RECRUITMENT LIMITED</Supplier Name><Narrative>MR W/E09/02/24</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>1435.57</Gross Amount><VAT Amount>239.26</VAT Amount></row>
<row _id="27498"><Supplier Name>VENESKY-BROWN RECRUITMENT LIMITED</Supplier Name><Narrative>W/E 09/02/24</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>1252.88</Gross Amount><VAT Amount>208.81</VAT Amount></row>
<row _id="27499"><Supplier Name>VENESKY-BROWN RECRUITMENT LIMITED</Supplier Name><Narrative>MR W/E16/02/24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>1435.57</Gross Amount><VAT Amount>239.26</VAT Amount></row>
<row _id="27500"><Supplier Name>VENESKY-BROWN RECRUITMENT LIMITED</Supplier Name><Narrative>JH W/E 16/02/24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>1304.02</Gross Amount><VAT Amount>217.34</VAT Amount></row>
<row _id="27501"><Supplier Name>VENESKY-BROWN RECRUITMENT LIMITED</Supplier Name><Narrative>W/E 23/02/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>1312.55</Gross Amount><VAT Amount>218.76</VAT Amount></row>
<row _id="27502"><Supplier Name>VENESKY-BROWN RECRUITMENT LIMITED</Supplier Name><Narrative>MR W/E 23/02/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>1435.57</Gross Amount><VAT Amount>239.26</VAT Amount></row>
<row _id="27503"><Supplier Name>VENESKY-BROWN RECRUITMENT LIMITED</Supplier Name><Narrative>MR W/E 1/3/24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>1435.57</Gross Amount><VAT Amount>239.26</VAT Amount></row>
<row _id="27504"><Supplier Name>VENESKY-BROWN RECRUITMENT LIMITED</Supplier Name><Narrative>W/E 1/3/24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>1244.3600000000001</Gross Amount><VAT Amount>207.39</VAT Amount></row>
<row _id="27505"><Supplier Name>VENT CLEAN &amp; SERVICES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>366</Gross Amount><VAT Amount>61</VAT Amount></row>
<row _id="27506"><Supplier Name>VENT CLEAN &amp; SERVICES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>354</Gross Amount><VAT Amount>59</VAT Amount></row>
<row _id="27507"><Supplier Name>VENT CLEAN &amp; SERVICES LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>366</Gross Amount><VAT Amount>61</VAT Amount></row>
<row _id="27508"><Supplier Name>VERTICAL MOTIVES COMPANY</Supplier Name><Narrative>Positioning Business Workshops</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>8640</Gross Amount><VAT Amount>1440</VAT Amount></row>
<row _id="27509"><Supplier Name>VERTIV INFRASTRUCTURE LTD</Supplier Name><Narrative>ESSENTIAL COVERAGE PM 8x5 - 8 HOUR RESP</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>3163.56</Gross Amount><VAT Amount>527.26</VAT Amount></row>
<row _id="27510"><Supplier Name>VERTIV INFRASTRUCTURE LTD</Supplier Name><Narrative>GXT5-3000IRT2UXLE INSTALL VARIOUS SITES</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>4931.52</Gross Amount><VAT Amount>821.92</VAT Amount></row>
<row _id="27511"><Supplier Name>VIA K LTD T A PLANB CONSULTING</Supplier Name><Narrative>50% on Agreement of Contract</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>1290</Gross Amount><VAT Amount>215</VAT Amount></row>
<row _id="27512"><Supplier Name>VIA K LTD T A PLANB CONSULTING</Supplier Name><Narrative>Additional Training on 1 Feb 2024</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>2580</Gross Amount><VAT Amount>430</VAT Amount></row>
<row _id="27513"><Supplier Name>VIA K LTD T A PLANB CONSULTING</Supplier Name><Narrative>50% on completion of training</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>1290</Gross Amount><VAT Amount>215</VAT Amount></row>
<row _id="27514"><Supplier Name>VICTIM SUPPORT SCOTLAND</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>8770</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27515"><Supplier Name>VICTORIA WILLIAMSON - AUTHOR</Supplier Name><Narrative>Reserve</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>281.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27516"><Supplier Name>VIKING DIRECT LIMITED</Supplier Name><Narrative>bags</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>89.98</Gross Amount><VAT Amount>15</VAT Amount></row>
<row _id="27517"><Supplier Name>VIKING DIRECT LIMITED</Supplier Name><Narrative>100 BAGS</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>163.15</Gross Amount><VAT Amount>27.19</VAT Amount></row>
<row _id="27518"><Supplier Name>VISIONS</Supplier Name><Narrative>Print logos on hoodies</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>3520.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27519"><Supplier Name>VISIONS</Supplier Name><Narrative>School Leavers Hoodies</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>1273.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27520"><Supplier Name>VISIONS</Supplier Name><Narrative>GLEN ISLA LOGO/NAME-ZOODIE, MUG &amp; BOTTLE</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>102</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27521"><Supplier Name>VISIONS</Supplier Name><Narrative>PRINTING LOGO</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>353.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27522"><Supplier Name>VISIONS</Supplier Name><Narrative>PRINTED LOGO TO MUGS</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27523"><Supplier Name>VISIONS</Supplier Name><Narrative>PRINTING</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>232.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27524"><Supplier Name>VISIONS</Supplier Name><Narrative>HOODIE PRINTING</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>117</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27525"><Supplier Name>VISIT SCOTLAND</Supplier Name><Narrative>National Events Conference 2024</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>96</Gross Amount><VAT Amount>16</VAT Amount></row>
<row _id="27526"><Supplier Name>VITTA GROUP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>256.02</Gross Amount><VAT Amount>42.67</VAT Amount></row>
<row _id="27527"><Supplier Name>VIVID CARE</Supplier Name><Narrative>Panel for Raizer</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>171.12</Gross Amount><VAT Amount>28.52</VAT Amount></row>
<row _id="27528"><Supplier Name>VIVID CARE</Supplier Name><Narrative>CARRY CASE RAIZER ii</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>362.94</Gross Amount><VAT Amount>60.49</VAT Amount></row>
<row _id="27529"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>15 MOBILES</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>270</Gross Amount><VAT Amount>45</VAT Amount></row>
<row _id="27530"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>Account No 670221804/1</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27531"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07721 242494</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27532"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07920 867247</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27533"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07866 369113</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27534"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>Account no 603885245/1</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27535"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>Account no 603885245/1</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27536"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07748 622407</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>156</Gross Amount><VAT Amount>26</VAT Amount></row>
<row _id="27537"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>ACCOUNT NO 603885245/1</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>1032</Gross Amount><VAT Amount>172</VAT Amount></row>
<row _id="27538"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>Account No 603885245/1</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>210</Gross Amount><VAT Amount>35</VAT Amount></row>
<row _id="27539"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>A/C 602225405/00013 MOBILE CHARGES</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>14.4</Gross Amount><VAT Amount>2.4</VAT Amount></row>
<row _id="27540"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07824 852519</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27541"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>Account No 670221804/1</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27542"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07795 390939</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27543"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>Account no 603885245/1</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>210</Gross Amount><VAT Amount>35</VAT Amount></row>
<row _id="27544"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07824 840996</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27545"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07717 630627</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27546"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>BEL 20W HOME CHARGER FOR NS</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>18</Gross Amount><VAT Amount>3</VAT Amount></row>
<row _id="27547"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07342 063493</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>156</Gross Amount><VAT Amount>26</VAT Amount></row>
<row _id="27548"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>MH A/C 602225405/00066</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>1.2</Gross Amount><VAT Amount>0.2</VAT Amount></row>
<row _id="27549"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>MOB COSTS X15</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>270</Gross Amount><VAT Amount>45</VAT Amount></row>
<row _id="27550"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>Phones</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>1092</Gross Amount><VAT Amount>182</VAT Amount></row>
<row _id="27551"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>MOB COSTS X90</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>1543.26</Gross Amount><VAT Amount>257.21</VAT Amount></row>
<row _id="27552"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>Phones</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>624</Gross Amount><VAT Amount>104</VAT Amount></row>
<row _id="27553"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07467 356858 K GRAY</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27554"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>CHARGER TO C COOK</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>18</Gross Amount><VAT Amount>3</VAT Amount></row>
<row _id="27555"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>MC-07768 615593</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27556"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07769 284537 H RAMSAY</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27557"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>SM-07918220902</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27558"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>CHARGER FOR D LAMOND</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>18</Gross Amount><VAT Amount>3</VAT Amount></row>
<row _id="27559"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>JS-07553 368812</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27560"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>CHARGER FOR S GILLESPIE</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>18</Gross Amount><VAT Amount>3</VAT Amount></row>
<row _id="27561"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07342 076251 O RUIZ-FERNANDEZ</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27562"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07467 356861 C MEENAN</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>156</Gross Amount><VAT Amount>26</VAT Amount></row>
<row _id="27563"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07552 707077 P BOLAND</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27564"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>AS-07341 784159</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27565"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07711 651293 D LAMOND</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>156</Gross Amount><VAT Amount>26</VAT Amount></row>
<row _id="27566"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>TO-07900767538</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27567"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07880 165711 S GILLESPIE</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>156</Gross Amount><VAT Amount>26</VAT Amount></row>
<row _id="27568"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>CHARGER FOR G BRUCE</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>18</Gross Amount><VAT Amount>3</VAT Amount></row>
<row _id="27569"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07717 630494 K HOOD</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27570"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07467 356856 M SOUTAR</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>156</Gross Amount><VAT Amount>26</VAT Amount></row>
<row _id="27571"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07919 690193 G BRUCE</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>156</Gross Amount><VAT Amount>26</VAT Amount></row>
<row _id="27572"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>CHARGER FOR L REID</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>18</Gross Amount><VAT Amount>3</VAT Amount></row>
<row _id="27573"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07825 112029 D THOMSON</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27574"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07799 894653 H JAMIESON</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>156</Gross Amount><VAT Amount>26</VAT Amount></row>
<row _id="27575"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>CL-07979701395</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27576"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07557 085748 R STRACHAN</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>156</Gross Amount><VAT Amount>26</VAT Amount></row>
<row _id="27577"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>CHARGER FOR M CARGILL</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>18</Gross Amount><VAT Amount>3</VAT Amount></row>
<row _id="27578"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>CHARGER FOR R STRACHAN</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>18</Gross Amount><VAT Amount>3</VAT Amount></row>
<row _id="27579"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>SW-07919 001634</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27580"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07788 366657 J PENMAN</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27581"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>CHARGER FOR C MENNAN</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>18</Gross Amount><VAT Amount>3</VAT Amount></row>
<row _id="27582"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>BF-07407 402431</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27583"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07919 573746 M CARGILL</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>156</Gross Amount><VAT Amount>26</VAT Amount></row>
<row _id="27584"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>CHARGER FOR H JAMIESON</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>18</Gross Amount><VAT Amount>3</VAT Amount></row>
<row _id="27585"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07979 505186 C SOUTTER</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>312</Gross Amount><VAT Amount>52</VAT Amount></row>
<row _id="27586"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07766 160025 R HARPER</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27587"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>IN-07909 881048</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27588"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07785 449321 L YOUNG</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27589"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07810 834430 L BRANDON</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27590"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07785 441185 Z IANNETTA</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27591"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07795 685315 L REID</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>156</Gross Amount><VAT Amount>26</VAT Amount></row>
<row _id="27592"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07920 586984 G HENDERSON</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27593"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>JB-07824361993</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27594"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07770 702536 C COOK</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>156</Gross Amount><VAT Amount>26</VAT Amount></row>
<row _id="27595"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>CHARGER FOR M SOUTAR</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>18</Gross Amount><VAT Amount>3</VAT Amount></row>
<row _id="27596"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07879 602532 L DAILY</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27597"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07786 198275 L WARBURTON</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27598"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07717 891357 A STRACHAN</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>156</Gross Amount><VAT Amount>26</VAT Amount></row>
<row _id="27599"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07770 736007 G JAMIESON</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27600"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>8 x mobiles</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>28.8</Gross Amount><VAT Amount>4.8</VAT Amount></row>
<row _id="27601"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07787 275140 A BARNES</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27602"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>BB-CHARGER</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>18</Gross Amount><VAT Amount>3</VAT Amount></row>
<row _id="27603"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>BB-07340530697</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>156</Gross Amount><VAT Amount>26</VAT Amount></row>
<row _id="27604"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>WALL CHARGER FOR J CAMERON</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>18</Gross Amount><VAT Amount>3</VAT Amount></row>
<row _id="27605"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>WALL CHARGERS FOR K STEPHEN &amp; M BARNETT</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>36</Gross Amount><VAT Amount>6</VAT Amount></row>
<row _id="27606"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07340 510804 J FORDYCE</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>156</Gross Amount><VAT Amount>26</VAT Amount></row>
<row _id="27607"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>AL-CHARGER</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>18</Gross Amount><VAT Amount>3</VAT Amount></row>
<row _id="27608"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>ACC NO - 603885245/1</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>312</Gross Amount><VAT Amount>52</VAT Amount></row>
<row _id="27609"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>AL-07917534646</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>156</Gross Amount><VAT Amount>26</VAT Amount></row>
<row _id="27610"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>WALL CHARGER FOR G DONALDSON</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>18</Gross Amount><VAT Amount>3</VAT Amount></row>
<row _id="27611"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07768 977872 J CAMERON</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>156</Gross Amount><VAT Amount>26</VAT Amount></row>
<row _id="27612"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>ACC NO - 603885245/1</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>176</Gross Amount><VAT Amount>29.33</VAT Amount></row>
<row _id="27613"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>WALL CHARGER FOR J FORDYCE</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>18</Gross Amount><VAT Amount>3</VAT Amount></row>
<row _id="27614"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>MOBILES ONLY FOR K STEPHEN &amp; M BARNETT</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>384</Gross Amount><VAT Amount>64</VAT Amount></row>
<row _id="27615"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07340 353390 G DONALDSON</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>156</Gross Amount><VAT Amount>26</VAT Amount></row>
<row _id="27616"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>ACC NO -602225405 / 00066</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>1.2</Gross Amount><VAT Amount>0.2</VAT Amount></row>
<row _id="27617"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07385 000182 I STEWART</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27618"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>OCT23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>18</Gross Amount><VAT Amount>3</VAT Amount></row>
<row _id="27619"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>OCT23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>62.17</Gross Amount><VAT Amount>10.36</VAT Amount></row>
<row _id="27620"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>MOB COSTS X14</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>66.6</Gross Amount><VAT Amount>11.1</VAT Amount></row>
<row _id="27621"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>OCT 23 bill</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>36</Gross Amount><VAT Amount>6</VAT Amount></row>
<row _id="27622"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>CHARGES FOR 11 MOBILES</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>95.18</Gross Amount><VAT Amount>15.860000000000003</VAT Amount></row>
<row _id="27623"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>SAM64GB &amp; SIM</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>936</Gross Amount><VAT Amount>156</VAT Amount></row>
<row _id="27624"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>SAM64GB &amp; CHARGER</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>420</Gross Amount><VAT Amount>70</VAT Amount></row>
<row _id="27625"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>MOBILE CHARGES</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>3.6</Gross Amount><VAT Amount>0.6</VAT Amount></row>
<row _id="27626"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>SAM 64GB</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>420</Gross Amount><VAT Amount>70</VAT Amount></row>
<row _id="27627"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>CHARGES FOR 60 MOBILES</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>444.04</Gross Amount><VAT Amount>74</VAT Amount></row>
<row _id="27628"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>MOB COSTS X8</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>114.39</Gross Amount><VAT Amount>19.06</VAT Amount></row>
<row _id="27629"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>SAM64GB</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>192</Gross Amount><VAT Amount>32</VAT Amount></row>
<row _id="27630"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>OCT23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>166.21</Gross Amount><VAT Amount>27.7</VAT Amount></row>
<row _id="27631"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>MOB COSTS X6</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>39.6</Gross Amount><VAT Amount>6.6</VAT Amount></row>
<row _id="27632"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>MOBILE CHARGES</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>18.39</Gross Amount><VAT Amount>3.06</VAT Amount></row>
<row _id="27633"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>OCT23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>117.12</Gross Amount><VAT Amount>19.52</VAT Amount></row>
<row _id="27634"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>OCT23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>216.57</Gross Amount><VAT Amount>36.09</VAT Amount></row>
<row _id="27635"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>OCT23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>41.12</Gross Amount><VAT Amount>6.85</VAT Amount></row>
<row _id="27636"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>OCT23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>16.2</Gross Amount><VAT Amount>2.7</VAT Amount></row>
<row _id="27637"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>MOB COSTS 07500 100710 K REEVE</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>7.2</Gross Amount><VAT Amount>1.2</VAT Amount></row>
<row _id="27638"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>MOB COSTS X15</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>99.78</Gross Amount><VAT Amount>16.63</VAT Amount></row>
<row _id="27639"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>Oct 23 bill</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>73.8</Gross Amount><VAT Amount>12.3</VAT Amount></row>
<row _id="27640"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>OCT23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>37.63</Gross Amount><VAT Amount>6.27</VAT Amount></row>
<row _id="27641"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>SAM64GB&amp;SIM</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>468</Gross Amount><VAT Amount>78</VAT Amount></row>
<row _id="27642"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>OCT23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>345</Gross Amount><VAT Amount>57.5</VAT Amount></row>
<row _id="27643"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>SAM64GB&amp;SIM</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>624</Gross Amount><VAT Amount>104</VAT Amount></row>
<row _id="27644"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>OCT23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>190.95</Gross Amount><VAT Amount>31.82</VAT Amount></row>
<row _id="27645"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>CHARGES FOR 56 MOBILES</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>316.99</Gross Amount><VAT Amount>52.83</VAT Amount></row>
<row _id="27646"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>OCT23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>252.28</Gross Amount><VAT Amount>42.04</VAT Amount></row>
<row _id="27647"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>SAM64GB &amp; SIM</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>468</Gross Amount><VAT Amount>78</VAT Amount></row>
<row _id="27648"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>OCT23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>54.76</Gross Amount><VAT Amount>9.120000000000001</VAT Amount></row>
<row _id="27649"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07385 004920 MOBILE &amp; CHARGER</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27650"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07385 003607 HOTSPOT &amp; ADAPTER</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>68</Gross Amount><VAT Amount>11.33</VAT Amount></row>
<row _id="27651"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07341 867456 MOBILE &amp; CHARGER</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27652"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>MOB COSTS X42</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>305.95</Gross Amount><VAT Amount>50.99</VAT Amount></row>
<row _id="27653"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07385 003256 MOBILE &amp; CHARGER</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27654"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>CHARGES FOR 191 MOBILES</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>1095.63</Gross Amount><VAT Amount>182.6</VAT Amount></row>
<row _id="27655"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>SAM64GB</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>156</Gross Amount><VAT Amount>26</VAT Amount></row>
<row _id="27656"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>SAM64GB</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27657"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07467 339061 MOBILE &amp; CHARGER</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27658"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>OCT23</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>1197.69</Gross Amount><VAT Amount>199.61</VAT Amount></row>
<row _id="27659"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>SAM64GB</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27660"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07788 970411 MOBILE &amp; CHARGER</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27661"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>PHONE BILL</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>139.17000000000002</Gross Amount><VAT Amount>23.19</VAT Amount></row>
<row _id="27662"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>VARIOUS MOBILES X 15</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>270</Gross Amount><VAT Amount>45</VAT Amount></row>
<row _id="27663"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>phone bill</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>136.69</Gross Amount><VAT Amount>22.78</VAT Amount></row>
<row _id="27664"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>SAM64GB</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27665"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>PHONE BILL</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>135.97</Gross Amount><VAT Amount>22.66</VAT Amount></row>
<row _id="27666"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>PHONE BILL</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>18</Gross Amount><VAT Amount>3</VAT Amount></row>
<row _id="27667"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>PHONE BILL</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>100.29</Gross Amount><VAT Amount>16.71</VAT Amount></row>
<row _id="27668"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>PHONE BILL</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>18</Gross Amount><VAT Amount>3</VAT Amount></row>
<row _id="27669"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>PHONE BILL</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>99</Gross Amount><VAT Amount>16.5</VAT Amount></row>
<row _id="27670"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>phone bill</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>132.44</Gross Amount><VAT Amount>22.07</VAT Amount></row>
<row _id="27671"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>PHONE BILL</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>56.67</Gross Amount><VAT Amount>9.44</VAT Amount></row>
<row _id="27672"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07769 235242 MOBILE &amp; CHARGER</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27673"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07721 242234 MOBILE &amp; CHARGER</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27674"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07385 116400 MOBILE</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>156</Gross Amount><VAT Amount>26</VAT Amount></row>
<row _id="27675"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>PHONE BILL</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>250.2</Gross Amount><VAT Amount>41.7</VAT Amount></row>
<row _id="27676"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07385 115201 HOT SPOT X 3</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>144</Gross Amount><VAT Amount>24</VAT Amount></row>
<row _id="27677"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07385 116401 MOBILE</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>156</Gross Amount><VAT Amount>26</VAT Amount></row>
<row _id="27678"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07385 116398 MOBILE</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>156</Gross Amount><VAT Amount>26</VAT Amount></row>
<row _id="27679"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>Account no 602225405/00059</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>185.84</Gross Amount><VAT Amount>30.970000000000006</VAT Amount></row>
<row _id="27680"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>SAM 64GB &amp; SIM</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>156</Gross Amount><VAT Amount>26</VAT Amount></row>
<row _id="27681"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>CHARGER</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>18</Gross Amount><VAT Amount>3</VAT Amount></row>
<row _id="27682"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>PHONE BILL</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>10.8</Gross Amount><VAT Amount>1.8</VAT Amount></row>
<row _id="27683"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>NOV23</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>1.2</Gross Amount><VAT Amount>0.2</VAT Amount></row>
<row _id="27684"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>PHONE BILL</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>3.76</Gross Amount><VAT Amount>0.62</VAT Amount></row>
<row _id="27685"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07385 223073</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27686"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07824 8399221</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27687"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07385 223172</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27688"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>HOME CHARGER</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>18</Gross Amount><VAT Amount>3</VAT Amount></row>
<row _id="27689"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>SAM 64GB &amp; SIM</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27690"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>7 X HANDSETS &amp; CHARGERS</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>1218</Gross Amount><VAT Amount>203</VAT Amount></row>
<row _id="27691"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>SAM 64GB</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>192</Gross Amount><VAT Amount>32</VAT Amount></row>
<row _id="27692"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>HOME CHARGER</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>18</Gross Amount><VAT Amount>3</VAT Amount></row>
<row _id="27693"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07385 223198</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27694"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07385 224173</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27695"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07500 120818</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27696"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>PHONE BILL</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>3.78</Gross Amount><VAT Amount>0.63</VAT Amount></row>
<row _id="27697"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>HOME CHARGER</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>18</Gross Amount><VAT Amount>3</VAT Amount></row>
<row _id="27698"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>1146 MOBILES</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>8721.48</Gross Amount><VAT Amount>1447.08</VAT Amount></row>
<row _id="27699"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>PHONE, SIM, CHARGER</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>1164.02</Gross Amount><VAT Amount>194</VAT Amount></row>
<row _id="27700"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07385 227312</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27701"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>SAM64GB,CHARGER,SIM</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27702"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07786 250409</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27703"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>SAM64B, CHARGER, SIM</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27704"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>SAM64GB, SIM, CHARGER</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27705"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>Account 602225405/00013</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>50.11</Gross Amount><VAT Amount>8.35</VAT Amount></row>
<row _id="27706"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>SAM64GB,CHARGER,SIM</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27707"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>PHONE BILL</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>250.46</Gross Amount><VAT Amount>41.74</VAT Amount></row>
<row _id="27708"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>MOBILE COSTS X15</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>270</Gross Amount><VAT Amount>45</VAT Amount></row>
<row _id="27709"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>MOB/SIM/CHARGER 07502 638858</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27710"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>SAM64GB,CHARGER,SIM</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27711"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>PHONE/SIM/CHARGER J SWANKIE</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27712"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>PHONE/SIM/CHARGER 07500 120672</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27713"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>PHONE/SIM/CHARGER 07342 069921</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27714"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>SAM A14 64GB BLACK 4G GOV SP</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27715"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>MOB/SIM/CHARGER 07502 726960</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27716"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>SAM A14 64GB BLACK 4G GOV SP</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27717"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>MOB/SIM/CHARGER 07741 231910</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27718"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>SAM 64GB &amp; CHARGER</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>210</Gross Amount><VAT Amount>35</VAT Amount></row>
<row _id="27719"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>MOB/SIM/CHARGER 07502 709980</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27720"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>MOBILE PHONE &amp; SIM</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27721"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>PHONE BILL</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>1.2</Gross Amount><VAT Amount>0.2</VAT Amount></row>
<row _id="27722"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>MOBILE PHONES &amp; SIMS</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>312</Gross Amount><VAT Amount>52</VAT Amount></row>
<row _id="27723"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>MOBILE PHONE &amp; SIM</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27724"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>phone charges</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>118.92</Gross Amount><VAT Amount>19.82</VAT Amount></row>
<row _id="27725"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07585 402711 MOBILE &amp; CHARGER</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27726"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07795 426489 MOBILE &amp; CHARGER</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27727"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>CALL CHARGES</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>3.6</Gross Amount><VAT Amount>0.6</VAT Amount></row>
<row _id="27728"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>VARIOUS MOBILES</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>1527.69</Gross Amount><VAT Amount>254.61</VAT Amount></row>
<row _id="27729"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07502 886957 MOBILE &amp; CHARGER</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27730"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07388 852761 MOBILE &amp; CHARGER</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27731"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07919 573852 MOBILE &amp; CHARGER</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27732"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07587 356854 MOBILE &amp; CHARGER</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27733"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07901 214511 MOBILE &amp; CHARGER</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>156</Gross Amount><VAT Amount>26</VAT Amount></row>
<row _id="27734"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07587 350302 MOBILE &amp; CHARGER</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27735"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07584 440247 MOBILE &amp; CHARGER</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27736"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07502 925277 MOBILE &amp; CHARGER X 2</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>348</Gross Amount><VAT Amount>58</VAT Amount></row>
<row _id="27737"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>SAM 64GB, SIMS, CHARGERS</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>522</Gross Amount><VAT Amount>87</VAT Amount></row>
<row _id="27738"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>PHONE BILL</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>36.79</Gross Amount><VAT Amount>6.13</VAT Amount></row>
<row _id="27739"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>PHONE &amp; SIM CARD</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>156</Gross Amount><VAT Amount>26</VAT Amount></row>
<row _id="27740"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>phone bill</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>36</Gross Amount><VAT Amount>6</VAT Amount></row>
<row _id="27741"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>15 MOBILES</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>270</Gross Amount><VAT Amount>45</VAT Amount></row>
<row _id="27742"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>SAM 64GB &amp; SIM</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>156</Gross Amount><VAT Amount>26</VAT Amount></row>
<row _id="27743"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>SAM 64GB, SIM, CHARGER</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27744"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>31 MOBILES</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>295.82</Gross Amount><VAT Amount>49.3</VAT Amount></row>
<row _id="27745"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>SAM64GB,SIM, CHARGER</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27746"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>SAM 64GB, SIM, CHARGER</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27747"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07721 200953 handset &amp; sim</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27748"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>sam 64gb, sim charger</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27749"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>SAM 64GB CHARGER &amp; SIM</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27750"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>SAM 64GB, SIM, CHARGER</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>196.8</Gross Amount><VAT Amount>32.8</VAT Amount></row>
<row _id="27751"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07721 209796 HANDSET &amp; SIM</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27752"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>HANDSETS</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>1000.8</Gross Amount><VAT Amount>166.8</VAT Amount></row>
<row _id="27753"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07766 902809 HANDSET &amp; SIM</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27754"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>PHONE BILL</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>135.39000000000001</Gross Amount><VAT Amount>22.56</VAT Amount></row>
<row _id="27755"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>PHONE BILL</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>231.3</Gross Amount><VAT Amount>38.550000000000004</VAT Amount></row>
<row _id="27756"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>PHONE BILL</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>194.56</Gross Amount><VAT Amount>32.42</VAT Amount></row>
<row _id="27757"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>PHONE BILL</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>1804.35</Gross Amount><VAT Amount>300.22</VAT Amount></row>
<row _id="27758"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>PHONE BILL</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>103.9</Gross Amount><VAT Amount>17.31</VAT Amount></row>
<row _id="27759"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>SAM 64GB, SIM, CHARGER</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27760"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>SAM 64GB, SIM, CHARGER</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27761"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>PHONE BILL</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>201.15</Gross Amount><VAT Amount>33.52</VAT Amount></row>
<row _id="27762"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07917 175505 HANDSET &amp; SIM</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27763"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>PHONE BILL</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>65.92</Gross Amount><VAT Amount>10.98</VAT Amount></row>
<row _id="27764"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>MOB COSTS X14</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>100.8</Gross Amount><VAT Amount>16.8</VAT Amount></row>
<row _id="27765"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>PHONE BILL</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>170.56</Gross Amount><VAT Amount>28.42</VAT Amount></row>
<row _id="27766"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>PHONE BILL</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>39.6</Gross Amount><VAT Amount>6.6</VAT Amount></row>
<row _id="27767"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>PHONE BILL</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>4.96</Gross Amount><VAT Amount>0.82</VAT Amount></row>
<row _id="27768"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>PHONE BILL</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>241.21</Gross Amount><VAT Amount>40.2</VAT Amount></row>
<row _id="27769"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>PHONE BILL</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>10.8</Gross Amount><VAT Amount>1.8</VAT Amount></row>
<row _id="27770"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>PHONE BILL</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>18</Gross Amount><VAT Amount>3</VAT Amount></row>
<row _id="27771"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>PHONE BILL</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>18</Gross Amount><VAT Amount>3</VAT Amount></row>
<row _id="27772"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>PHONE BILL</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>44.1</Gross Amount><VAT Amount>7.35</VAT Amount></row>
<row _id="27773"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>PHONE BILL</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>42.87</Gross Amount><VAT Amount>7.14</VAT Amount></row>
<row _id="27774"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>PHONE BILL</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>52.95</Gross Amount><VAT Amount>8.82</VAT Amount></row>
<row _id="27775"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>PHONE BILL</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>31.17</Gross Amount><VAT Amount>5.19</VAT Amount></row>
<row _id="27776"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>6 MOBILES</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>126.39</Gross Amount><VAT Amount>21.06</VAT Amount></row>
<row _id="27777"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>PHONE BILL</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>314.84000000000003</Gross Amount><VAT Amount>52.47</VAT Amount></row>
<row _id="27778"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>6 MOBILES</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>39.6</Gross Amount><VAT Amount>6.6</VAT Amount></row>
<row _id="27779"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>9 MOBILES</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>216.87</Gross Amount><VAT Amount>36.14</VAT Amount></row>
<row _id="27780"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07760 121885 HANDSET &amp; SIM</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27781"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>SAM 64GB SIM</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>312</Gross Amount><VAT Amount>52</VAT Amount></row>
<row _id="27782"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>PHONE BILL</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>62.95</Gross Amount><VAT Amount>10.49</VAT Amount></row>
<row _id="27783"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>8 MOBILES</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>43.2</Gross Amount><VAT Amount>7.2</VAT Amount></row>
<row _id="27784"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>PHONE BILL</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>1.2</Gross Amount><VAT Amount>0.2</VAT Amount></row>
<row _id="27785"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>PHONE BILL</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>74.19</Gross Amount><VAT Amount>12.36</VAT Amount></row>
<row _id="27786"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>PHONE BILL</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>140.37</Gross Amount><VAT Amount>23.39</VAT Amount></row>
<row _id="27787"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>PHONE BILL</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>452.6</Gross Amount><VAT Amount>75.43</VAT Amount></row>
<row _id="27788"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07760 111695 HANDSET  &amp; SIM</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27789"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>PHONE BILL</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>41.16</Gross Amount><VAT Amount>6.86</VAT Amount></row>
<row _id="27790"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07500 100710</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>7.2</Gross Amount><VAT Amount>1.2</VAT Amount></row>
<row _id="27791"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>PHONE BILL</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>36</Gross Amount><VAT Amount>6</VAT Amount></row>
<row _id="27792"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>PHONE BILL</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>96.2</Gross Amount><VAT Amount>16.03</VAT Amount></row>
<row _id="27793"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>PHONE BILL</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>3.98</Gross Amount><VAT Amount>0.66</VAT Amount></row>
<row _id="27794"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>phone bill</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>390.09</Gross Amount><VAT Amount>65.01</VAT Amount></row>
<row _id="27795"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>phone bill</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>3.6</Gross Amount><VAT Amount>0.6</VAT Amount></row>
<row _id="27796"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07880 086908 HANDSET &amp; SIM</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27797"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>PHONE BILL</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>76.68</Gross Amount><VAT Amount>12.78</VAT Amount></row>
<row _id="27798"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>14 MOBILES</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>66.6</Gross Amount><VAT Amount>11.1</VAT Amount></row>
<row _id="27799"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>phone bill</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>65.92</Gross Amount><VAT Amount>10.98</VAT Amount></row>
<row _id="27800"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>SAM 64GB, SIM, CHARGER</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27801"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>SAM 64GB, SIM, CHARGER</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>174</Gross Amount><VAT Amount>29</VAT Amount></row>
<row _id="27802"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>PHONE BILL</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>32.78</Gross Amount><VAT Amount>5.46</VAT Amount></row>
<row _id="27803"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>PHONE BILL</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>43.2</Gross Amount><VAT Amount>7.2</VAT Amount></row>
<row _id="27804"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>PHONE BILL</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>39.67</Gross Amount><VAT Amount>6.61</VAT Amount></row>
<row _id="27805"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07824362576 HANDSET &amp; CHARGER</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>168</Gross Amount><VAT Amount>28</VAT Amount></row>
<row _id="27806"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>SAM 64GB, SIM, CHARGER</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>168</Gross Amount><VAT Amount>28</VAT Amount></row>
<row _id="27807"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>MOBILE CHARGES FOR CLIFFVIEW CRT</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>99.04</Gross Amount><VAT Amount>16.5</VAT Amount></row>
<row _id="27808"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07776401403 HANDSET &amp; CHARGER</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>168</Gross Amount><VAT Amount>28</VAT Amount></row>
<row _id="27809"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>SAM 64GB, SIM, CHARGER</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>168</Gross Amount><VAT Amount>28</VAT Amount></row>
<row _id="27810"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>PHONE BILL</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>117.79</Gross Amount><VAT Amount>19.63</VAT Amount></row>
<row _id="27811"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07780344323 HANDSET &amp; CHARGER</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>168</Gross Amount><VAT Amount>28</VAT Amount></row>
<row _id="27812"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07785470386 HANDSET &amp; CHARGER</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>168</Gross Amount><VAT Amount>28</VAT Amount></row>
<row _id="27813"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07789297719 HANDSET &amp; CHARGER</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>168</Gross Amount><VAT Amount>28</VAT Amount></row>
<row _id="27814"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07785471342 HANDSET</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>25</VAT Amount></row>
<row _id="27815"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>PHONE,SIM,CHARGER</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>396</Gross Amount><VAT Amount>66</VAT Amount></row>
<row _id="27816"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>PHONE BILL</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>168</Gross Amount><VAT Amount>28</VAT Amount></row>
<row _id="27817"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07801 914570 P LOWRIE PHONE/SIM/CHARGER</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>168</Gross Amount><VAT Amount>28</VAT Amount></row>
<row _id="27818"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>15 MOBILES</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>270</Gross Amount><VAT Amount>45</VAT Amount></row>
<row _id="27819"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07386 650115 J MOHAMMED PHONE/SIM/CHARGE</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>168</Gross Amount><VAT Amount>28</VAT Amount></row>
<row _id="27820"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>PHONE BILL</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>36.61</Gross Amount><VAT Amount>6.1</VAT Amount></row>
<row _id="27821"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>1168 mobiles</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>9102.81</Gross Amount><VAT Amount>1517.13</VAT Amount></row>
<row _id="27822"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>PHONE</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>168</Gross Amount><VAT Amount>28</VAT Amount></row>
<row _id="27823"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>SR PHONE</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>198</Gross Amount><VAT Amount>33</VAT Amount></row>
<row _id="27824"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07386 656164 M NEILL PHONE/SIM/CHARGER</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>168</Gross Amount><VAT Amount>28</VAT Amount></row>
<row _id="27825"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>PHONE</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>168</Gross Amount><VAT Amount>28</VAT Amount></row>
<row _id="27826"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>PHONE,SIM,CHARGER</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>396</Gross Amount><VAT Amount>66</VAT Amount></row>
<row _id="27827"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>PHONE BILL</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>1.2</Gross Amount><VAT Amount>0.2</VAT Amount></row>
<row _id="27828"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07386 658045 PHONE/SIM/CHARGER</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>168</Gross Amount><VAT Amount>28</VAT Amount></row>
<row _id="27829"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07388 371748 PHONE/SIM/CHARGER</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>168</Gross Amount><VAT Amount>28</VAT Amount></row>
<row _id="27830"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07824 350883 PHONE/SIM/CHARGER</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>168</Gross Amount><VAT Amount>28</VAT Amount></row>
<row _id="27831"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07342 076881 PHONE/SIM/CHARGER</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>168</Gross Amount><VAT Amount>28</VAT Amount></row>
<row _id="27832"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07443 266143 HANDSET &amp; CHARGER</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>168</Gross Amount><VAT Amount>28</VAT Amount></row>
<row _id="27833"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07500 784794 HANDSET &amp; CHARGER</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>168</Gross Amount><VAT Amount>28</VAT Amount></row>
<row _id="27834"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07585 508447 HANDSET &amp; CHARGER</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>168</Gross Amount><VAT Amount>28</VAT Amount></row>
<row _id="27835"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07443 265977 HANDSET &amp; CHARGER</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>168</Gross Amount><VAT Amount>28</VAT Amount></row>
<row _id="27836"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><Narrative>07436 857327 HANDSET &amp; CHARGER</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>168</Gross Amount><VAT Amount>28</VAT Amount></row>
<row _id="27837"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><Narrative>SOCPRESCNOV23</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>23426.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27838"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><Narrative>DP LB - PAYROLL JULY/AUG/SEPT 2023</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27839"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><Narrative>SLA 2023/24 Q1-3</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>39735</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27840"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><Narrative>Family wellbeing consult fees</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>10000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27841"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><Narrative>SOCPRESCDEC23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>23426.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27842"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><Narrative>Meeting rooms Sep 2023</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>20</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27843"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><Narrative>Development of Locality Locator App</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>44000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27844"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><Narrative>SOCPRESCJAN24</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>23426.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27845"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><Narrative>STRATEGIC COSTS 23/24</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>33825</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27846"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><Narrative>CAPACITY COSTS 23/24</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>33250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27847"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>23083.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27848"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><Narrative>ROOM HIRE</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>20</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27849"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>23083.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27850"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><Narrative>Transforming Third Sector Project (PSEF)</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>50000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27851"><Supplier Name>VSC PLUS LTD</Supplier Name><Narrative>conference- additional night 2023</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>427.2</Gross Amount><VAT Amount>71.2</VAT Amount></row>
<row _id="27852"><Supplier Name>VSL (SCOTLAND) LTD</Supplier Name><Narrative>PO - 194313 - R&amp;M - c/costs</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>6282</Gross Amount><VAT Amount>1047</VAT Amount></row>
<row _id="27853"><Supplier Name>W BROWN ROADWORKS LTD</Supplier Name><Narrative>SLEEPYHILLOCK CEMETERY</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>34353.6</Gross Amount><VAT Amount>5725.6</VAT Amount></row>
<row _id="27854"><Supplier Name>W BROWN ROADWORKS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>119819.03</Gross Amount><VAT Amount>19969.84</VAT Amount></row>
<row _id="27855"><Supplier Name>W ENTERPRISES (ABERDEEN) LTD</Supplier Name><Narrative>PLASTIC WALLETS - FERRYDEN PS</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>39.96</Gross Amount><VAT Amount>6.66</VAT Amount></row>
<row _id="27856"><Supplier Name>W ENTERPRISES (ABERDEEN) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>203.04</Gross Amount><VAT Amount>33.84</VAT Amount></row>
<row _id="27857"><Supplier Name>W ENTERPRISES (ABERDEEN) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>95.94</Gross Amount><VAT Amount>15.99</VAT Amount></row>
<row _id="27858"><Supplier Name>W ENTERPRISES (ABERDEEN) LTD</Supplier Name><Narrative>pecos no: 191416</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>108</Gross Amount><VAT Amount>18</VAT Amount></row>
<row _id="27859"><Supplier Name>W ENTERPRISES (ABERDEEN) LTD</Supplier Name><Narrative>English Supplies - MA</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>46.44</Gross Amount><VAT Amount>7.74</VAT Amount></row>
<row _id="27860"><Supplier Name>W ENTERPRISES (ABERDEEN) LTD</Supplier Name><Narrative>PO-192696-ENGLISH</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>46.8</Gross Amount><VAT Amount>7.8</VAT Amount></row>
<row _id="27861"><Supplier Name>W ENTERPRISES (ABERDEEN) LTD</Supplier Name><Narrative>floor books</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>95.94</Gross Amount><VAT Amount>15.99</VAT Amount></row>
<row _id="27862"><Supplier Name>W ENTERPRISES (ABERDEEN) LTD</Supplier Name><Narrative>Art &amp; Design - C O'Rourke</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>337.68</Gross Amount><VAT Amount>56.28</VAT Amount></row>
<row _id="27863"><Supplier Name>W ENTERPRISES (ABERDEEN) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>33.72</Gross Amount><VAT Amount>5.62</VAT Amount></row>
<row _id="27864"><Supplier Name>W ENTERPRISES (ABERDEEN) LTD</Supplier Name><Narrative>PECOS 193358</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>30.72</Gross Amount><VAT Amount>5.12</VAT Amount></row>
<row _id="27865"><Supplier Name>W ENTERPRISES (ABERDEEN) LTD</Supplier Name><Narrative>paper and card</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>108.36</Gross Amount><VAT Amount>18.06</VAT Amount></row>
<row _id="27866"><Supplier Name>W ENTERPRISES (ABERDEEN) LTD</Supplier Name><Narrative>Plastic wallets</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>32.160000000000004</Gross Amount><VAT Amount>5.36</VAT Amount></row>
<row _id="27867"><Supplier Name>W ENTERPRISES (ABERDEEN) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>139.20000000000002</Gross Amount><VAT Amount>23.2</VAT Amount></row>
<row _id="27868"><Supplier Name>W ENTERPRISES (ABERDEEN) LTD</Supplier Name><Narrative>193955</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>80.4</Gross Amount><VAT Amount>13.4</VAT Amount></row>
<row _id="27869"><Supplier Name>W ENTERPRISES (ABERDEEN) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>415.32</Gross Amount><VAT Amount>69.22</VAT Amount></row>
<row _id="27870"><Supplier Name>W ENTERPRISES (ABERDEEN) LTD</Supplier Name><Narrative>W Enterprises - Card etc</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>131.4</Gross Amount><VAT Amount>21.9</VAT Amount></row>
<row _id="27871"><Supplier Name>W ENTERPRISES (ABERDEEN) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>849.12</Gross Amount><VAT Amount>141.52</VAT Amount></row>
<row _id="27872"><Supplier Name>W ENTERPRISES (ABERDEEN) LTD</Supplier Name><Narrative>Christmas Crafts</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>87.84</Gross Amount><VAT Amount>14.64</VAT Amount></row>
<row _id="27873"><Supplier Name>W ENTERPRISES (ABERDEEN) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>28.44</Gross Amount><VAT Amount>4.74</VAT Amount></row>
<row _id="27874"><Supplier Name>W ENTERPRISES (ABERDEEN) LTD</Supplier Name><Narrative>194546</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>84</Gross Amount><VAT Amount>14</VAT Amount></row>
<row _id="27875"><Supplier Name>W ENTERPRISES (ABERDEEN) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>93.24</Gross Amount><VAT Amount>15.54</VAT Amount></row>
<row _id="27876"><Supplier Name>W ENTERPRISES (ABERDEEN) LTD</Supplier Name><Narrative>PO194838 - W Enterprises - ART</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>91.44</Gross Amount><VAT Amount>15.24</VAT Amount></row>
<row _id="27877"><Supplier Name>W ENTERPRISES (ABERDEEN) LTD</Supplier Name><Narrative>195096</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>37.800000000000004</Gross Amount><VAT Amount>6.3</VAT Amount></row>
<row _id="27878"><Supplier Name>W ENTERPRISES (ABERDEEN) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>54.12</Gross Amount><VAT Amount>9.02</VAT Amount></row>
<row _id="27879"><Supplier Name>W ENTERPRISES (ABERDEEN) LTD</Supplier Name><Narrative>194816</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>44.04</Gross Amount><VAT Amount>7.34</VAT Amount></row>
<row _id="27880"><Supplier Name>W ENTERPRISES (ABERDEEN) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>131.04</Gross Amount><VAT Amount>21.84</VAT Amount></row>
<row _id="27881"><Supplier Name>W ENTERPRISES (ABERDEEN) LTD</Supplier Name><Narrative>81225</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>77.28</Gross Amount><VAT Amount>12.88</VAT Amount></row>
<row _id="27882"><Supplier Name>W ENTERPRISES (ABERDEEN) LTD</Supplier Name><Narrative>Felt</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>42.96</Gross Amount><VAT Amount>7.16</VAT Amount></row>
<row _id="27883"><Supplier Name>W ENTERPRISES (ABERDEEN) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>179.28</Gross Amount><VAT Amount>29.88</VAT Amount></row>
<row _id="27884"><Supplier Name>W ENTERPRISES (ABERDEEN) LTD</Supplier Name><Narrative>81324 - Arbroath Academy</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>200.64</Gross Amount><VAT Amount>33.44</VAT Amount></row>
<row _id="27885"><Supplier Name>W ENTERPRISES (ABERDEEN) LTD</Supplier Name><Narrative>W. Enterprises 196120</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>154.68</Gross Amount><VAT Amount>25.78</VAT Amount></row>
<row _id="27886"><Supplier Name>W ENTERPRISES (ABERDEEN) LTD</Supplier Name><Narrative>PO196829 - W Enterprises - ART</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>104.16</Gross Amount><VAT Amount>17.36</VAT Amount></row>
<row _id="27887"><Supplier Name>W ENTERPRISES (ABERDEEN) LTD</Supplier Name><Narrative>Educational Goods</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>211.92</Gross Amount><VAT Amount>35.32</VAT Amount></row>
<row _id="27888"><Supplier Name>W ENTERPRISES (ABERDEEN) LTD</Supplier Name><Narrative>Art Supplies - MA</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>422.28</Gross Amount><VAT Amount>70.38</VAT Amount></row>
<row _id="27889"><Supplier Name>W ENTERPRISES (ABERDEEN) LTD</Supplier Name><Narrative>197565</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>48.24</Gross Amount><VAT Amount>8.040000000000001</VAT Amount></row>
<row _id="27890"><Supplier Name>W ENTERPRISES (ABERDEEN) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>633.48</Gross Amount><VAT Amount>105.58</VAT Amount></row>
<row _id="27891"><Supplier Name>W ENTERPRISES (ABERDEEN) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>109.2</Gross Amount><VAT Amount>18.2</VAT Amount></row>
<row _id="27892"><Supplier Name>W ENTERPRISES (ABERDEEN) LTD</Supplier Name><Narrative>W Enterprises - Plastic Water</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>72.72</Gross Amount><VAT Amount>12.12</VAT Amount></row>
<row _id="27893"><Supplier Name>W ENTERPRISES (ABERDEEN) LTD</Supplier Name><Narrative>81829 Arbroath Academy</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>54.6</Gross Amount><VAT Amount>9.1</VAT Amount></row>
<row _id="27894"><Supplier Name>W ENTERPRISES (ABERDEEN) LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>502.08</Gross Amount><VAT Amount>83.68</VAT Amount></row>
<row _id="27895"><Supplier Name>W ENTERPRISES (ABERDEEN) LTD</Supplier Name><Narrative>197344</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>123.12</Gross Amount><VAT Amount>20.52</VAT Amount></row>
<row _id="27896"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>60.21</Gross Amount><VAT Amount>10.03</VAT Amount></row>
<row _id="27897"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>193.93</Gross Amount><VAT Amount>32.32</VAT Amount></row>
<row _id="27898"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>34.64</Gross Amount><VAT Amount>5.77</VAT Amount></row>
<row _id="27899"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>51.97</Gross Amount><VAT Amount>8.66</VAT Amount></row>
<row _id="27900"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>60.21</Gross Amount><VAT Amount>10.03</VAT Amount></row>
<row _id="27901"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>60.21</Gross Amount><VAT Amount>10.03</VAT Amount></row>
<row _id="27902"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>118.27</Gross Amount><VAT Amount>19.71</VAT Amount></row>
<row _id="27903"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>31.95</Gross Amount><VAT Amount>5.33</VAT Amount></row>
<row _id="27904"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>60.21</Gross Amount><VAT Amount>10.03</VAT Amount></row>
<row _id="27905"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>13408.52</Gross Amount><VAT Amount>2234.75</VAT Amount></row>
<row _id="27906"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>1415.2</Gross Amount><VAT Amount>235.87</VAT Amount></row>
<row _id="27907"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>60.21</Gross Amount><VAT Amount>10.03</VAT Amount></row>
<row _id="27908"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>673.33</Gross Amount><VAT Amount>112.22</VAT Amount></row>
<row _id="27909"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>60.21</Gross Amount><VAT Amount>10.03</VAT Amount></row>
<row _id="27910"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>104.87</Gross Amount><VAT Amount>17.47</VAT Amount></row>
<row _id="27911"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>60.21</Gross Amount><VAT Amount>10.03</VAT Amount></row>
<row _id="27912"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>151.02</Gross Amount><VAT Amount>25.17</VAT Amount></row>
<row _id="27913"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>90.34</Gross Amount><VAT Amount>15.06</VAT Amount></row>
<row _id="27914"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>150.55</Gross Amount><VAT Amount>25.09</VAT Amount></row>
<row _id="27915"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>4194.5</Gross Amount><VAT Amount>699.08</VAT Amount></row>
<row _id="27916"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>741.95</Gross Amount><VAT Amount>123.67</VAT Amount></row>
<row _id="27917"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>310.18</Gross Amount><VAT Amount>51.7</VAT Amount></row>
<row _id="27918"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>61.12</Gross Amount><VAT Amount>10.19</VAT Amount></row>
<row _id="27919"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>99.79</Gross Amount><VAT Amount>16.64</VAT Amount></row>
<row _id="27920"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>451.66</Gross Amount><VAT Amount>75.28</VAT Amount></row>
<row _id="27921"><Supplier Name>W M MUSTARD</Supplier Name><Narrative>1199834/1</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>4358.4</Gross Amount><VAT Amount>726.4</VAT Amount></row>
<row _id="27922"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>173.52</Gross Amount><VAT Amount>28.92</VAT Amount></row>
<row _id="27923"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>34.64</Gross Amount><VAT Amount>5.77</VAT Amount></row>
<row _id="27924"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>695.87</Gross Amount><VAT Amount>115.98</VAT Amount></row>
<row _id="27925"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>57.52</Gross Amount><VAT Amount>9.59</VAT Amount></row>
<row _id="27926"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>57.52</Gross Amount><VAT Amount>9.59</VAT Amount></row>
<row _id="27927"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>34.64</Gross Amount><VAT Amount>5.77</VAT Amount></row>
<row _id="27928"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>57.52</Gross Amount><VAT Amount>9.59</VAT Amount></row>
<row _id="27929"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>529.44</Gross Amount><VAT Amount>88.24</VAT Amount></row>
<row _id="27930"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>133.21</Gross Amount><VAT Amount>22.2</VAT Amount></row>
<row _id="27931"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>60.21</Gross Amount><VAT Amount>10.03</VAT Amount></row>
<row _id="27932"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>220.76</Gross Amount><VAT Amount>36.79</VAT Amount></row>
<row _id="27933"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>575.44</Gross Amount><VAT Amount>95.91</VAT Amount></row>
<row _id="27934"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>57.13</Gross Amount><VAT Amount>9.52</VAT Amount></row>
<row _id="27935"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>176.37</Gross Amount><VAT Amount>29.39</VAT Amount></row>
<row _id="27936"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>347.8</Gross Amount><VAT Amount>57.96</VAT Amount></row>
<row _id="27937"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>57.52</Gross Amount><VAT Amount>9.59</VAT Amount></row>
<row _id="27938"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>90.34</Gross Amount><VAT Amount>15.06</VAT Amount></row>
<row _id="27939"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>179.07</Gross Amount><VAT Amount>29.85</VAT Amount></row>
<row _id="27940"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>1672.23</Gross Amount><VAT Amount>278.72</VAT Amount></row>
<row _id="27941"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>54.15</Gross Amount><VAT Amount>9.02</VAT Amount></row>
<row _id="27942"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>57.52</Gross Amount><VAT Amount>9.59</VAT Amount></row>
<row _id="27943"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>862.25</Gross Amount><VAT Amount>143.71</VAT Amount></row>
<row _id="27944"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>165.96</Gross Amount><VAT Amount>27.66</VAT Amount></row>
<row _id="27945"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>618.21</Gross Amount><VAT Amount>103.04</VAT Amount></row>
<row _id="27946"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>156.92000000000002</Gross Amount><VAT Amount>26.16</VAT Amount></row>
<row _id="27947"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>93.09</Gross Amount><VAT Amount>15.52</VAT Amount></row>
<row _id="27948"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>84.36</Gross Amount><VAT Amount>14.06</VAT Amount></row>
<row _id="27949"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>201.28</Gross Amount><VAT Amount>33.55</VAT Amount></row>
<row _id="27950"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>273.23</Gross Amount><VAT Amount>45.54</VAT Amount></row>
<row _id="27951"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>3141.81</Gross Amount><VAT Amount>523.63</VAT Amount></row>
<row _id="27952"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>1111.41</Gross Amount><VAT Amount>185.22</VAT Amount></row>
<row _id="27953"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>3230.87</Gross Amount><VAT Amount>538.48</VAT Amount></row>
<row _id="27954"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>332.18</Gross Amount><VAT Amount>55.36</VAT Amount></row>
<row _id="27955"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>34.64</Gross Amount><VAT Amount>5.77</VAT Amount></row>
<row _id="27956"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>6607.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27957"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>688.6</Gross Amount><VAT Amount>114.76</VAT Amount></row>
<row _id="27958"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>409.2</Gross Amount><VAT Amount>68.2</VAT Amount></row>
<row _id="27959"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>57.52</Gross Amount><VAT Amount>9.59</VAT Amount></row>
<row _id="27960"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>249.68</Gross Amount><VAT Amount>41.61</VAT Amount></row>
<row _id="27961"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>169.49</Gross Amount><VAT Amount>28.25</VAT Amount></row>
<row _id="27962"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>107.17</Gross Amount><VAT Amount>17.86</VAT Amount></row>
<row _id="27963"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>69.28</Gross Amount><VAT Amount>11.54</VAT Amount></row>
<row _id="27964"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>8794.44</Gross Amount><VAT Amount>1465.74</VAT Amount></row>
<row _id="27965"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>62.48</Gross Amount><VAT Amount>10.42</VAT Amount></row>
<row _id="27966"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>57.52</Gross Amount><VAT Amount>9.59</VAT Amount></row>
<row _id="27967"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>57.52</Gross Amount><VAT Amount>9.59</VAT Amount></row>
<row _id="27968"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>57.52</Gross Amount><VAT Amount>9.59</VAT Amount></row>
<row _id="27969"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>377.37</Gross Amount><VAT Amount>62.89</VAT Amount></row>
<row _id="27970"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>57.52</Gross Amount><VAT Amount>9.59</VAT Amount></row>
<row _id="27971"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>57.52</Gross Amount><VAT Amount>9.59</VAT Amount></row>
<row _id="27972"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>115.03</Gross Amount><VAT Amount>19.17</VAT Amount></row>
<row _id="27973"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>57.52</Gross Amount><VAT Amount>9.59</VAT Amount></row>
<row _id="27974"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>57.52</Gross Amount><VAT Amount>9.59</VAT Amount></row>
<row _id="27975"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>60.21</Gross Amount><VAT Amount>10.03</VAT Amount></row>
<row _id="27976"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>9669.6</Gross Amount><VAT Amount>1611.6</VAT Amount></row>
<row _id="27977"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>57.52</Gross Amount><VAT Amount>9.59</VAT Amount></row>
<row _id="27978"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>359.17</Gross Amount><VAT Amount>59.86</VAT Amount></row>
<row _id="27979"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>11791.03</Gross Amount><VAT Amount>1965.17</VAT Amount></row>
<row _id="27980"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>57.52</Gross Amount><VAT Amount>9.59</VAT Amount></row>
<row _id="27981"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>28.76</Gross Amount><VAT Amount>4.8</VAT Amount></row>
<row _id="27982"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>57.52</Gross Amount><VAT Amount>9.59</VAT Amount></row>
<row _id="27983"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>42666</Gross Amount><VAT Amount>7111.01</VAT Amount></row>
<row _id="27984"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>123.26</Gross Amount><VAT Amount>20.54</VAT Amount></row>
<row _id="27985"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>64.19</Gross Amount><VAT Amount>10.7</VAT Amount></row>
<row _id="27986"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>654.98</Gross Amount><VAT Amount>109.16</VAT Amount></row>
<row _id="27987"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>57.52</Gross Amount><VAT Amount>9.59</VAT Amount></row>
<row _id="27988"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>31.95</Gross Amount><VAT Amount>5.33</VAT Amount></row>
<row _id="27989"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>1067.08</Gross Amount><VAT Amount>177.85</VAT Amount></row>
<row _id="27990"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>57.52</Gross Amount><VAT Amount>9.59</VAT Amount></row>
<row _id="27991"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>3252.06</Gross Amount><VAT Amount>542.01</VAT Amount></row>
<row _id="27992"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>57.52</Gross Amount><VAT Amount>9.59</VAT Amount></row>
<row _id="27993"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>117.01</Gross Amount><VAT Amount>19.51</VAT Amount></row>
<row _id="27994"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>28.76</Gross Amount><VAT Amount>4.8</VAT Amount></row>
<row _id="27995"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>57.52</Gross Amount><VAT Amount>9.59</VAT Amount></row>
<row _id="27996"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>57.52</Gross Amount><VAT Amount>9.59</VAT Amount></row>
<row _id="27997"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>60.21</Gross Amount><VAT Amount>10.03</VAT Amount></row>
<row _id="27998"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>68.61</Gross Amount><VAT Amount>11.44</VAT Amount></row>
<row _id="27999"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>57.52</Gross Amount><VAT Amount>9.59</VAT Amount></row>
<row _id="28000"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>39.69</Gross Amount><VAT Amount>6.62</VAT Amount></row>
<row _id="28001"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>57.52</Gross Amount><VAT Amount>9.59</VAT Amount></row>
<row _id="28002"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>106.5</Gross Amount><VAT Amount>17.75</VAT Amount></row>
<row _id="28003"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>113</Gross Amount><VAT Amount>18.84</VAT Amount></row>
<row _id="28004"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>41.86</Gross Amount><VAT Amount>6.98</VAT Amount></row>
<row _id="28005"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>61.47</Gross Amount><VAT Amount>10.25</VAT Amount></row>
<row _id="28006"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>61.47</Gross Amount><VAT Amount>10.25</VAT Amount></row>
<row _id="28007"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>68.24</Gross Amount><VAT Amount>11.38</VAT Amount></row>
<row _id="28008"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>173.62</Gross Amount><VAT Amount>28.94</VAT Amount></row>
<row _id="28009"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>437.76</Gross Amount><VAT Amount>72.95</VAT Amount></row>
<row _id="28010"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>61.47</Gross Amount><VAT Amount>10.25</VAT Amount></row>
<row _id="28011"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>57.88</Gross Amount><VAT Amount>9.65</VAT Amount></row>
<row _id="28012"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>61.47</Gross Amount><VAT Amount>10.25</VAT Amount></row>
<row _id="28013"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>216.66</Gross Amount><VAT Amount>36.11</VAT Amount></row>
<row _id="28014"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>463.86</Gross Amount><VAT Amount>77.31</VAT Amount></row>
<row _id="28015"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>68.24</Gross Amount><VAT Amount>11.38</VAT Amount></row>
<row _id="28016"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>127.36</Gross Amount><VAT Amount>21.23</VAT Amount></row>
<row _id="28017"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>250.11</Gross Amount><VAT Amount>41.69</VAT Amount></row>
<row _id="28018"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>87.25</Gross Amount><VAT Amount>14.55</VAT Amount></row>
<row _id="28019"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>68.24</Gross Amount><VAT Amount>11.38</VAT Amount></row>
<row _id="28020"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>411.28</Gross Amount><VAT Amount>68.55</VAT Amount></row>
<row _id="28021"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>34.12</Gross Amount><VAT Amount>5.69</VAT Amount></row>
<row _id="28022"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>136.46</Gross Amount><VAT Amount>22.75</VAT Amount></row>
<row _id="28023"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>542.12</Gross Amount><VAT Amount>90.36</VAT Amount></row>
<row _id="28024"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>112.36</Gross Amount><VAT Amount>18.73</VAT Amount></row>
<row _id="28025"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>338.51</Gross Amount><VAT Amount>56.42</VAT Amount></row>
<row _id="28026"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>134.51</Gross Amount><VAT Amount>22.42</VAT Amount></row>
<row _id="28027"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>1037.48</Gross Amount><VAT Amount>172.9</VAT Amount></row>
<row _id="28028"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>61.47</Gross Amount><VAT Amount>10.25</VAT Amount></row>
<row _id="28029"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>63.33</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="28030"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>205.77</Gross Amount><VAT Amount>34.300000000000004</VAT Amount></row>
<row _id="28031"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>199.99</Gross Amount><VAT Amount>33.34</VAT Amount></row>
<row _id="28032"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>34.12</Gross Amount><VAT Amount>5.69</VAT Amount></row>
<row _id="28033"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>77.71000000000001</Gross Amount><VAT Amount>12.96</VAT Amount></row>
<row _id="28034"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>383.61</Gross Amount><VAT Amount>63.94000000000001</VAT Amount></row>
<row _id="28035"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>61.47</Gross Amount><VAT Amount>10.25</VAT Amount></row>
<row _id="28036"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>61.47</Gross Amount><VAT Amount>10.25</VAT Amount></row>
<row _id="28037"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>152.83</Gross Amount><VAT Amount>25.48</VAT Amount></row>
<row _id="28038"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>350.16</Gross Amount><VAT Amount>58.37</VAT Amount></row>
<row _id="28039"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>105.19</Gross Amount><VAT Amount>17.53</VAT Amount></row>
<row _id="28040"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>61.47</Gross Amount><VAT Amount>10.25</VAT Amount></row>
<row _id="28041"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>286.7</Gross Amount><VAT Amount>47.77</VAT Amount></row>
<row _id="28042"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>810.55</Gross Amount><VAT Amount>135.1</VAT Amount></row>
<row _id="28043"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>117.02</Gross Amount><VAT Amount>19.51</VAT Amount></row>
<row _id="28044"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>34.12</Gross Amount><VAT Amount>5.69</VAT Amount></row>
<row _id="28045"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>70.78</Gross Amount><VAT Amount>11.8</VAT Amount></row>
<row _id="28046"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>68.07000000000001</Gross Amount><VAT Amount>11.35</VAT Amount></row>
<row _id="28047"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>180.86</Gross Amount><VAT Amount>30.14</VAT Amount></row>
<row _id="28048"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>574.58</Gross Amount><VAT Amount>95.77</VAT Amount></row>
<row _id="28049"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>61.47</Gross Amount><VAT Amount>10.25</VAT Amount></row>
<row _id="28050"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>1595.25</Gross Amount><VAT Amount>265.88</VAT Amount></row>
<row _id="28051"><Supplier Name>W M MUSTARD</Supplier Name><Narrative>Housing Repairs</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>170.09</Gross Amount><VAT Amount>28.35</VAT Amount></row>
<row _id="28052"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>265.06</Gross Amount><VAT Amount>44.18</VAT Amount></row>
<row _id="28053"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>75.97</Gross Amount><VAT Amount>12.67</VAT Amount></row>
<row _id="28054"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>34.12</Gross Amount><VAT Amount>5.69</VAT Amount></row>
<row _id="28055"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>94.24</Gross Amount><VAT Amount>15.71</VAT Amount></row>
<row _id="28056"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>412.58</Gross Amount><VAT Amount>68.76</VAT Amount></row>
<row _id="28057"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>34.12</Gross Amount><VAT Amount>5.69</VAT Amount></row>
<row _id="28058"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>34.12</Gross Amount><VAT Amount>5.69</VAT Amount></row>
<row _id="28059"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>61.47</Gross Amount><VAT Amount>10.25</VAT Amount></row>
<row _id="28060"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>753.86</Gross Amount><VAT Amount>125.65</VAT Amount></row>
<row _id="28061"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>456.9</Gross Amount><VAT Amount>76.15</VAT Amount></row>
<row _id="28062"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>34.12</Gross Amount><VAT Amount>5.69</VAT Amount></row>
<row _id="28063"><Supplier Name>W M MUSTARD</Supplier Name><Narrative>1209462/1</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>13996.8</Gross Amount><VAT Amount>2332.8</VAT Amount></row>
<row _id="28064"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>1989.37</Gross Amount><VAT Amount>331.56</VAT Amount></row>
<row _id="28065"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>92.21</Gross Amount><VAT Amount>15.37</VAT Amount></row>
<row _id="28066"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>153.67000000000002</Gross Amount><VAT Amount>25.62</VAT Amount></row>
<row _id="28067"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>34.12</Gross Amount><VAT Amount>5.69</VAT Amount></row>
<row _id="28068"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>42.83</Gross Amount><VAT Amount>7.14</VAT Amount></row>
<row _id="28069"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>1252.9</Gross Amount><VAT Amount>208.82</VAT Amount></row>
<row _id="28070"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>61.47</Gross Amount><VAT Amount>10.25</VAT Amount></row>
<row _id="28071"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>252.23</Gross Amount><VAT Amount>42.03</VAT Amount></row>
<row _id="28072"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>821.43</Gross Amount><VAT Amount>136.9</VAT Amount></row>
<row _id="28073"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>61.47</Gross Amount><VAT Amount>10.25</VAT Amount></row>
<row _id="28074"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>1025.45</Gross Amount><VAT Amount>170.9</VAT Amount></row>
<row _id="28075"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>93.45</Gross Amount><VAT Amount>15.58</VAT Amount></row>
<row _id="28076"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>55.75</Gross Amount><VAT Amount>9.290000000000001</VAT Amount></row>
<row _id="28077"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>265.61</Gross Amount><VAT Amount>44.27</VAT Amount></row>
<row _id="28078"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>126.02</Gross Amount><VAT Amount>21</VAT Amount></row>
<row _id="28079"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>106.69</Gross Amount><VAT Amount>17.79</VAT Amount></row>
<row _id="28080"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>909.86</Gross Amount><VAT Amount>151.64000000000001</VAT Amount></row>
<row _id="28081"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>921.89</Gross Amount><VAT Amount>153.65</VAT Amount></row>
<row _id="28082"><Supplier Name>W M MUSTARD</Supplier Name><Narrative>CC16888</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>314.23</Gross Amount><VAT Amount>52.38</VAT Amount></row>
<row _id="28083"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>491.67</Gross Amount><VAT Amount>81.94</VAT Amount></row>
<row _id="28084"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>245.83</Gross Amount><VAT Amount>40.97</VAT Amount></row>
<row _id="28085"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>68.24</Gross Amount><VAT Amount>11.38</VAT Amount></row>
<row _id="28086"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>182.32</Gross Amount><VAT Amount>30.39</VAT Amount></row>
<row _id="28087"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>128.38</Gross Amount><VAT Amount>21.4</VAT Amount></row>
<row _id="28088"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>92.21</Gross Amount><VAT Amount>15.37</VAT Amount></row>
<row _id="28089"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>2300.33</Gross Amount><VAT Amount>383.38</VAT Amount></row>
<row _id="28090"><Supplier Name>W M MUSTARD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>82.96</Gross Amount><VAT Amount>13.83</VAT Amount></row>
<row _id="28091"><Supplier Name>WARDAH ELECTRICS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>1602.72</Gross Amount><VAT Amount>267.12</VAT Amount></row>
<row _id="28092"><Supplier Name>WARDAH ELECTRICS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>144</Gross Amount><VAT Amount>24</VAT Amount></row>
<row _id="28093"><Supplier Name>WARDAH ELECTRICS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>4470.88</Gross Amount><VAT Amount>745.15</VAT Amount></row>
<row _id="28094"><Supplier Name>WARWICKSHIRE COUNTY COUNCIL</Supplier Name><Narrative>Centsa Training L Reaney 02.10.23</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>40</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28095"><Supplier Name>WASP PUBLICATIONS</Supplier Name><Narrative>WORD WASP WHITEHILLS PS</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>232</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28096"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><Narrative>P160760 T ADAMS UPTO 27/08/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>2229.16</Gross Amount><VAT Amount>371.53</VAT Amount></row>
<row _id="28097"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><Narrative>P160760 T ADAMS MILEAGE UPTO 20/08/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>151.8</Gross Amount><VAT Amount>25.3</VAT Amount></row>
<row _id="28098"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><Narrative>R CRAMB MILEAGE UPTO 20/06/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>115.8</Gross Amount><VAT Amount>19.3</VAT Amount></row>
<row _id="28099"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><Narrative>L8</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>5633.71</Gross Amount><VAT Amount>938.95</VAT Amount></row>
<row _id="28100"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><Narrative>G MCLEAN SEPT 23</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>8199.36</Gross Amount><VAT Amount>1366.56</VAT Amount></row>
<row _id="28101"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><Narrative>L7</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>7103.38</Gross Amount><VAT Amount>1183.9</VAT Amount></row>
<row _id="28102"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><Narrative>L9</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>72</Gross Amount><VAT Amount>12</VAT Amount></row>
<row _id="28103"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><Narrative>R CRAMB JULY</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>7033.78</Gross Amount><VAT Amount>1172.3</VAT Amount></row>
<row _id="28104"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>-7033.78</Gross Amount><VAT Amount>-1172.3</VAT Amount></row>
<row _id="28105"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><Narrative>MR T ADAMS EXPENSE CLAIM 090923 011023</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>3239.78</Gross Amount><VAT Amount>539.96</VAT Amount></row>
<row _id="28106"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><Narrative>MILEAGE FOR MR T ADAMS 270823 240923</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>436.8</Gross Amount><VAT Amount>72.8</VAT Amount></row>
<row _id="28107"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><Narrative>P190510 112HRS L1</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>6377.28</Gross Amount><VAT Amount>1062.88</VAT Amount></row>
<row _id="28108"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><Narrative>T ADAMS UPTO 29/10/23</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>2188.73</Gross Amount><VAT Amount>364.79</VAT Amount></row>
<row _id="28109"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><Narrative>R CRAMB OCT23</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>9797.76</Gross Amount><VAT Amount>1632.96</VAT Amount></row>
<row _id="28110"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><Narrative>T ADAMS MILEAGE UPTO 15/10/23</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>168</Gross Amount><VAT Amount>28</VAT Amount></row>
<row _id="28111"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>-1594.32</Gross Amount><VAT Amount>-265.72</VAT Amount></row>
<row _id="28112"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><Narrative>D CLELAND UPTO 29/10/23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>3648.74</Gross Amount><VAT Amount>608.12</VAT Amount></row>
<row _id="28113"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><Narrative>G MCLEAN UPTON 03/09/23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>20188.12</Gross Amount><VAT Amount>3364.69</VAT Amount></row>
<row _id="28114"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>-11843.52</Gross Amount><VAT Amount>-1973.92</VAT Amount></row>
<row _id="28115"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>-5238.4800000000005</Gross Amount><VAT Amount>-873.08</VAT Amount></row>
<row _id="28116"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><Narrative>D CLELAND UPTO 01/10/23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>6796.68</Gross Amount><VAT Amount>1132.78</VAT Amount></row>
<row _id="28117"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>-7686.9</Gross Amount><VAT Amount>-1281.15</VAT Amount></row>
<row _id="28118"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><Narrative>R CRAMB MILEAGE UPTO 02/11/23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>39</Gross Amount><VAT Amount>6.5</VAT Amount></row>
<row _id="28119"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>-1708.2</Gross Amount><VAT Amount>-284.7</VAT Amount></row>
<row _id="28120"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>-6718.92</Gross Amount><VAT Amount>-1119.82</VAT Amount></row>
<row _id="28121"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>-6946.68</Gross Amount><VAT Amount>-1157.78</VAT Amount></row>
<row _id="28122"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><Narrative>L3</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>12754.56</Gross Amount><VAT Amount>2125.76</VAT Amount></row>
<row _id="28123"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>-8199.36</Gross Amount><VAT Amount>-1366.56</VAT Amount></row>
<row _id="28124"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><Narrative>R CRAMB UPTO 03/12/23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>11267.42</Gross Amount><VAT Amount>1877.9</VAT Amount></row>
<row _id="28125"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><Narrative>L4</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>99.6</Gross Amount><VAT Amount>16.6</VAT Amount></row>
<row _id="28126"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><Narrative>T ADAMS WE 05/11/23-03/12/23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>2899.06</Gross Amount><VAT Amount>483.18</VAT Amount></row>
<row _id="28127"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><Narrative>T ADAMS MILEAGE NOV23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>362.4</Gross Amount><VAT Amount>60.4</VAT Amount></row>
<row _id="28128"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><Narrative>G McLean 30/07/23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>1594.32</Gross Amount><VAT Amount>265.72</VAT Amount></row>
<row _id="28129"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><Narrative>G McLean 10&amp;17/23/23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>3644.16</Gross Amount><VAT Amount>607.36</VAT Amount></row>
<row _id="28130"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><Narrative>T ADAMS MILEAGE DEC23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>159.6</Gross Amount><VAT Amount>26.6</VAT Amount></row>
<row _id="28131"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><Narrative>R Cramb 10/12/23 - 31/12/23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>8328.1</Gross Amount><VAT Amount>1388.02</VAT Amount></row>
<row _id="28132"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><Narrative>G Mclean 28/05/23 - 23/07/23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>11843.52</Gross Amount><VAT Amount>1973.92</VAT Amount></row>
<row _id="28133"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><Narrative>R Cramb mileage 05/12/23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>18.6</Gross Amount><VAT Amount>3.1</VAT Amount></row>
<row _id="28134"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><Narrative>P185329 G MCLEAN 12/03/23-04/06/23</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>21751.08</Gross Amount><VAT Amount>3625.18</VAT Amount></row>
<row _id="28135"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><Narrative>P192118 T ADAMS TO 24/12/23</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>2344.66</Gross Amount><VAT Amount>390.78</VAT Amount></row>
<row _id="28136"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><Narrative>24/12/23-28/01/24 GM</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>7270.56</Gross Amount><VAT Amount>1211.76</VAT Amount></row>
<row _id="28137"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><Narrative>21/01/24-28/01/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>181.8</Gross Amount><VAT Amount>30.3</VAT Amount></row>
<row _id="28138"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><Narrative>07/01-28/01/24 RC</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>9429.7</Gross Amount><VAT Amount>1571.62</VAT Amount></row>
<row _id="28139"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><Narrative>21/01-28/01/24</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>1744.06</Gross Amount><VAT Amount>290.68</VAT Amount></row>
<row _id="28140"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><Narrative>10/12-24/12/23</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>3934.92</Gross Amount><VAT Amount>655.82</VAT Amount></row>
<row _id="28141"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><Narrative>07/01-28/01/24</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>4791.36</Gross Amount><VAT Amount>798.56</VAT Amount></row>
<row _id="28142"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><Narrative>TA 04/02-11/02/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>176.4</Gross Amount><VAT Amount>29.4</VAT Amount></row>
<row _id="28143"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><Narrative>G M = 4,11,18 &amp; 25/2/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>7872</Gross Amount><VAT Amount>1312</VAT Amount></row>
<row _id="28144"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><Narrative>TA 04/02-25/02/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>2594.03</Gross Amount><VAT Amount>432.34</VAT Amount></row>
<row _id="28145"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><Narrative>RC  - 4,11&amp; 18/2/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>6024.53</Gross Amount><VAT Amount>1004.09</VAT Amount></row>
<row _id="28146"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><Narrative>05/11/23-03/12/23</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>6796.68</Gross Amount><VAT Amount>1132.78</VAT Amount></row>
<row _id="28147"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><Narrative>04/02-25/02/24</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>5718.72</Gross Amount><VAT Amount>953.12</VAT Amount></row>
<row _id="28148"><Supplier Name>WATERSTONES</Supplier Name><Narrative>PO - 505753 - School Code - P Giving</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>242.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28149"><Supplier Name>WATERSTONES BOOKSELLERS LTD</Supplier Name><Narrative>182803</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>24.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28150"><Supplier Name>WATERSTONES BOOKSELLERS LTD</Supplier Name><Narrative>WHOLE SCHOOL - WATERSTONES</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>50.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28151"><Supplier Name>WATERSTONES BOOKSELLERS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>377.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28152"><Supplier Name>WATERSTONES BOOKSELLERS LTD</Supplier Name><Narrative>WORKBOOKS</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>15.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28153"><Supplier Name>WATERSTONES BOOKSELLERS LTD</Supplier Name><Narrative>WORKBOOKS</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>14.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28154"><Supplier Name>WATERSTONES BOOKSELLERS LTD</Supplier Name><Narrative>PEPPA PIG BOOKS</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>23.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28155"><Supplier Name>WAVE</Supplier Name><Narrative>01/07/22 TO 30/06/23 WATER INVOICE</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>869.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28156"><Supplier Name>WAVE</Supplier Name><Narrative>01/07/21 TO 30/06/22 WATER INVOICE</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>1099.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28157"><Supplier Name>WAVE</Supplier Name><Narrative>01/07/23 TO 30/09/23 WATER INVOICE</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>228.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28158"><Supplier Name>WAVE</Supplier Name><Narrative>01/07/20 to 30/06/21 WATER INVOICE</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>808.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28159"><Supplier Name>WAVE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>531</Gross Amount><VAT Amount>88.5</VAT Amount></row>
<row _id="28160"><Supplier Name>WAVE</Supplier Name><Narrative>December 2023 Water Invoice</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>89.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28161"><Supplier Name>WAVE</Supplier Name><Narrative>November 2023 Water Invoice</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>76.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28162"><Supplier Name>WAVE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>1113.6000000000001</Gross Amount><VAT Amount>185.6</VAT Amount></row>
<row _id="28163"><Supplier Name>WAVE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>105.6</Gross Amount><VAT Amount>17.6</VAT Amount></row>
<row _id="28164"><Supplier Name>WAVE</Supplier Name><Narrative>WATER APRIL 2023</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>263.07</Gross Amount><VAT Amount>23.42</VAT Amount></row>
<row _id="28165"><Supplier Name>WAVE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>106.2</Gross Amount><VAT Amount>17.7</VAT Amount></row>
<row _id="28166"><Supplier Name>WAVE</Supplier Name><Narrative>WATER FEBRUARY 2023</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>265.02</Gross Amount><VAT Amount>40.1</VAT Amount></row>
<row _id="28167"><Supplier Name>WAVE</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>32673.02</Gross Amount><VAT Amount>5445.5</VAT Amount></row>
<row _id="28168"><Supplier Name>WE CARE BESPOKE LTD</Supplier Name><Narrative>W/E 04/02/24</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>132</Gross Amount><VAT Amount>22</VAT Amount></row>
<row _id="28169"><Supplier Name>WE CARE BESPOKE LTD</Supplier Name><Narrative>W/E 25/02/24</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>132</Gross Amount><VAT Amount>22</VAT Amount></row>
<row _id="28170"><Supplier Name>WE CARE BESPOKE LTD</Supplier Name><Narrative>W/E 7/1/24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>132</Gross Amount><VAT Amount>22</VAT Amount></row>
<row _id="28171"><Supplier Name>WEEE SOLUTIONS LTD</Supplier Name><Narrative>P192446  L1</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>216</Gross Amount><VAT Amount>36</VAT Amount></row>
<row _id="28172"><Supplier Name>WEEE SOLUTIONS LTD</Supplier Name><Narrative>P192446 L2</Narrative><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>324</Gross Amount><VAT Amount>54</VAT Amount></row>
<row _id="28173"><Supplier Name>WEEE SOLUTIONS LTD</Supplier Name><Narrative>UPLIFT WATERCOOLERS X6 COUNTY BUILDINGS</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>216</Gross Amount><VAT Amount>36</VAT Amount></row>
<row _id="28174"><Supplier Name>WEEE SOLUTIONS LTD</Supplier Name><Narrative>WATERCOOLERS</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>195.6</Gross Amount><VAT Amount>32.6</VAT Amount></row>
<row _id="28175"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>182.57</Gross Amount><VAT Amount>30.43</VAT Amount></row>
<row _id="28176"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>335.42</Gross Amount><VAT Amount>55.9</VAT Amount></row>
<row _id="28177"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>289.44</Gross Amount><VAT Amount>48.24</VAT Amount></row>
<row _id="28178"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>48.24</Gross Amount><VAT Amount>8.040000000000001</VAT Amount></row>
<row _id="28179"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>96.48</Gross Amount><VAT Amount>16.080000000000002</VAT Amount></row>
<row _id="28180"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>48.24</Gross Amount><VAT Amount>8.040000000000001</VAT Amount></row>
<row _id="28181"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>96.48</Gross Amount><VAT Amount>16.080000000000002</VAT Amount></row>
<row _id="28182"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>507.84</Gross Amount><VAT Amount>84.64</VAT Amount></row>
<row _id="28183"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>192.96</Gross Amount><VAT Amount>32.160000000000004</VAT Amount></row>
<row _id="28184"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>482.4</Gross Amount><VAT Amount>80.4</VAT Amount></row>
<row _id="28185"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>48.24</Gross Amount><VAT Amount>8.040000000000001</VAT Amount></row>
<row _id="28186"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>192.96</Gross Amount><VAT Amount>32.160000000000004</VAT Amount></row>
<row _id="28187"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>289.44</Gross Amount><VAT Amount>48.24</VAT Amount></row>
<row _id="28188"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>96.48</Gross Amount><VAT Amount>16.080000000000002</VAT Amount></row>
<row _id="28189"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>241.2</Gross Amount><VAT Amount>40.2</VAT Amount></row>
<row _id="28190"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>192.96</Gross Amount><VAT Amount>32.160000000000004</VAT Amount></row>
<row _id="28191"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>144.72</Gross Amount><VAT Amount>24.12</VAT Amount></row>
<row _id="28192"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>289.44</Gross Amount><VAT Amount>48.24</VAT Amount></row>
<row _id="28193"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>578.88</Gross Amount><VAT Amount>96.48</VAT Amount></row>
<row _id="28194"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>241.2</Gross Amount><VAT Amount>40.2</VAT Amount></row>
<row _id="28195"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>96.48</Gross Amount><VAT Amount>16.080000000000002</VAT Amount></row>
<row _id="28196"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>144.72</Gross Amount><VAT Amount>24.12</VAT Amount></row>
<row _id="28197"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>192.96</Gross Amount><VAT Amount>32.160000000000004</VAT Amount></row>
<row _id="28198"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>144.72</Gross Amount><VAT Amount>24.12</VAT Amount></row>
<row _id="28199"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>48.24</Gross Amount><VAT Amount>8.040000000000001</VAT Amount></row>
<row _id="28200"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>192.96</Gross Amount><VAT Amount>32.160000000000004</VAT Amount></row>
<row _id="28201"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>289.44</Gross Amount><VAT Amount>48.24</VAT Amount></row>
<row _id="28202"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>192.96</Gross Amount><VAT Amount>32.160000000000004</VAT Amount></row>
<row _id="28203"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>578.88</Gross Amount><VAT Amount>96.48</VAT Amount></row>
<row _id="28204"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>385.92</Gross Amount><VAT Amount>64.32000000000001</VAT Amount></row>
<row _id="28205"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>192.96</Gross Amount><VAT Amount>32.160000000000004</VAT Amount></row>
<row _id="28206"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>144.72</Gross Amount><VAT Amount>24.12</VAT Amount></row>
<row _id="28207"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>438.4</Gross Amount><VAT Amount>73.07000000000001</VAT Amount></row>
<row _id="28208"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>192.96</Gross Amount><VAT Amount>32.160000000000004</VAT Amount></row>
<row _id="28209"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>125.78</Gross Amount><VAT Amount>20.96</VAT Amount></row>
<row _id="28210"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><Narrative>CC16547</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>503.13</Gross Amount><VAT Amount>83.85</VAT Amount></row>
<row _id="28211"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>487.23</Gross Amount><VAT Amount>81.2</VAT Amount></row>
<row _id="28212"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>354.89</Gross Amount><VAT Amount>59.15</VAT Amount></row>
<row _id="28213"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>177.44</Gross Amount><VAT Amount>29.57</VAT Amount></row>
<row _id="28214"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>446.01</Gross Amount><VAT Amount>74.33</VAT Amount></row>
<row _id="28215"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>179.84</Gross Amount><VAT Amount>29.97</VAT Amount></row>
<row _id="28216"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>793.53</Gross Amount><VAT Amount>132.25</VAT Amount></row>
<row _id="28217"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>390.89</Gross Amount><VAT Amount>65.15</VAT Amount></row>
<row _id="28218"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>1609.72</Gross Amount><VAT Amount>268.29</VAT Amount></row>
<row _id="28219"><Supplier Name>WENDY FOREMAN TA G W TAXIS</Supplier Name><Narrative>K4 SEPTEMBER 2023</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>2497.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28220"><Supplier Name>WENDY FOREMAN TA G W TAXIS</Supplier Name><Narrative>K4 OCT23</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>1499.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28221"><Supplier Name>WENDY FOREMAN TA G W TAXIS</Supplier Name><Narrative>ASN Holiday Scheme Travel</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>179.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28222"><Supplier Name>WENDY FOREMAN TA G W TAXIS</Supplier Name><Narrative>K4 011123 241123</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>2336.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28223"><Supplier Name>WENDY FOREMAN TA G W TAXIS</Supplier Name><Narrative>K4 NOV23</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>231.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28224"><Supplier Name>WENDY FOREMAN TA G W TAXIS</Supplier Name><Narrative>K4 DEC23</Narrative><Payment Date>2024-01-26 00:00:00</Payment Date><Gross Amount>1950.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28225"><Supplier Name>WENDY FOREMAN TA G W TAXIS</Supplier Name><Narrative>K4 JANUARY 2024</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>2137.7400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28226"><Supplier Name>WENDY FOREMAN TA G W TAXIS</Supplier Name><Narrative>K4 FEB2024</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>2168.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28227"><Supplier Name>WESTEND FLOORING SPECIALIST LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>21.32</Gross Amount><VAT Amount>3.55</VAT Amount></row>
<row _id="28228"><Supplier Name>WESTEND FLOORING SPECIALIST LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>42.64</Gross Amount><VAT Amount>7.11</VAT Amount></row>
<row _id="28229"><Supplier Name>WESTEND FLOORING SPECIALIST LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>21.32</Gross Amount><VAT Amount>3.55</VAT Amount></row>
<row _id="28230"><Supplier Name>WESTEND FLOORING SPECIALIST LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>100.12</Gross Amount><VAT Amount>16.68</VAT Amount></row>
<row _id="28231"><Supplier Name>WESTEND FLOORING SPECIALIST LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>115.17</Gross Amount><VAT Amount>19.19</VAT Amount></row>
<row _id="28232"><Supplier Name>WESTEND FLOORING SPECIALIST LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>6296.4</Gross Amount><VAT Amount>1049.4</VAT Amount></row>
<row _id="28233"><Supplier Name>WESTEND FLOORING SPECIALIST LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>3161.36</Gross Amount><VAT Amount>526.89</VAT Amount></row>
<row _id="28234"><Supplier Name>WESTEND FLOORING SPECIALIST LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>21.32</Gross Amount><VAT Amount>3.55</VAT Amount></row>
<row _id="28235"><Supplier Name>WESTEND FLOORING SPECIALIST LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>94.24</Gross Amount><VAT Amount>15.71</VAT Amount></row>
<row _id="28236"><Supplier Name>WESTEND FLOORING SPECIALIST LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>72.3</Gross Amount><VAT Amount>12.05</VAT Amount></row>
<row _id="28237"><Supplier Name>WESTEND FLOORING SPECIALIST LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>57.59</Gross Amount><VAT Amount>9.6</VAT Amount></row>
<row _id="28238"><Supplier Name>WESTEND FLOORING SPECIALIST LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>229.16</Gross Amount><VAT Amount>38.19</VAT Amount></row>
<row _id="28239"><Supplier Name>WESTEND FLOORING SPECIALIST LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>119.3</Gross Amount><VAT Amount>19.88</VAT Amount></row>
<row _id="28240"><Supplier Name>WESTEND FLOORING SPECIALIST LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>931.14</Gross Amount><VAT Amount>155.19</VAT Amount></row>
<row _id="28241"><Supplier Name>WESTEND FLOORING SPECIALIST LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>257.08</Gross Amount><VAT Amount>42.85</VAT Amount></row>
<row _id="28242"><Supplier Name>WESTEND FLOORING SPECIALIST LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>82.34</Gross Amount><VAT Amount>13.72</VAT Amount></row>
<row _id="28243"><Supplier Name>WESTEND FLOORING SPECIALIST LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>228.83</Gross Amount><VAT Amount>38.14</VAT Amount></row>
<row _id="28244"><Supplier Name>WESTEND FLOORING SPECIALIST LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>15933.01</Gross Amount><VAT Amount>2655.5</VAT Amount></row>
<row _id="28245"><Supplier Name>WESTEND FLOORING SPECIALIST LTD</Supplier Name><Narrative>CC16666</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>1360.8</Gross Amount><VAT Amount>226.8</VAT Amount></row>
<row _id="28246"><Supplier Name>WESTEND FLOORING SPECIALIST LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>92.09</Gross Amount><VAT Amount>15.35</VAT Amount></row>
<row _id="28247"><Supplier Name>WESTEND FLOORING SPECIALIST LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>70.77</Gross Amount><VAT Amount>11.79</VAT Amount></row>
<row _id="28248"><Supplier Name>WESTEND FLOORING SPECIALIST LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>1108.34</Gross Amount><VAT Amount>184.72</VAT Amount></row>
<row _id="28249"><Supplier Name>WESTEND FLOORING SPECIALIST LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>535.4300000000001</Gross Amount><VAT Amount>89.24</VAT Amount></row>
<row _id="28250"><Supplier Name>WESTEND FLOORING SPECIALIST LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>77.13</Gross Amount><VAT Amount>12.85</VAT Amount></row>
<row _id="28251"><Supplier Name>WESTEND FLOORING SPECIALIST LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>42.64</Gross Amount><VAT Amount>7.11</VAT Amount></row>
<row _id="28252"><Supplier Name>WESTER BRAIKIE FARMS</Supplier Name><Narrative>Fees for Angus Rural Broadband Project</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="28253"><Supplier Name>WESTFIELD4SCHOOLS</Supplier Name><Narrative>BADGES</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>135.28</Gross Amount><VAT Amount>22.55</VAT Amount></row>
<row _id="28254"><Supplier Name>WESTWOOD METERS &amp; TIMERS LTD</Supplier Name><Narrative>METER CARDS</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>240</Gross Amount><VAT Amount>40</VAT Amount></row>
<row _id="28255"><Supplier Name>WESTWOOD METERS &amp; TIMERS LTD</Supplier Name><Narrative>METER CARDS</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>252</Gross Amount><VAT Amount>42</VAT Amount></row>
<row _id="28256"><Supplier Name>WESTWOOD METERS &amp; TIMERS LTD</Supplier Name><Narrative>600 METER CARDS</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>252</Gross Amount><VAT Amount>42</VAT Amount></row>
<row _id="28257"><Supplier Name>WESTWOOD METERS &amp; TIMERS LTD</Supplier Name><Narrative>P195641</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>244.8</Gross Amount><VAT Amount>40.800000000000004</VAT Amount></row>
<row _id="28258"><Supplier Name>WESTWOOD METERS &amp; TIMERS LTD</Supplier Name><Narrative>600 METER CARDS</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>252</Gross Amount><VAT Amount>42</VAT Amount></row>
<row _id="28259"><Supplier Name>WEX EUROPE SERVICES (UK) LTD</Supplier Name><Narrative>MONTHLY CARD FEE</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>28.8</Gross Amount><VAT Amount>4.8</VAT Amount></row>
<row _id="28260"><Supplier Name>WEX EUROPE SERVICES (UK) LTD</Supplier Name><Narrative>FUEL SEPTEMBER 2023</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>461.32</Gross Amount><VAT Amount>76.89</VAT Amount></row>
<row _id="28261"><Supplier Name>WEX EUROPE SERVICES (UK) LTD</Supplier Name><Narrative>FUEL OCT23</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>614.13</Gross Amount><VAT Amount>102.36</VAT Amount></row>
<row _id="28262"><Supplier Name>WEX EUROPE SERVICES (UK) LTD</Supplier Name><Narrative>Fuel</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>28.8</Gross Amount><VAT Amount>4.8</VAT Amount></row>
<row _id="28263"><Supplier Name>WEX EUROPE SERVICES (UK) LTD</Supplier Name><Narrative>OCTOBER 23 FUEL</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>172.6</Gross Amount><VAT Amount>28.76</VAT Amount></row>
<row _id="28264"><Supplier Name>WEX EUROPE SERVICES (UK) LTD</Supplier Name><Narrative>FUEL NOV23</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>272.4</Gross Amount><VAT Amount>45.4</VAT Amount></row>
<row _id="28265"><Supplier Name>WEX EUROPE SERVICES (UK) LTD</Supplier Name><Narrative>FUEL NOVEMBER 2023</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>532.94</Gross Amount><VAT Amount>88.82</VAT Amount></row>
<row _id="28266"><Supplier Name>WEX EUROPE SERVICES (UK) LTD</Supplier Name><Narrative>FUEL TO 07122023</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>224.58</Gross Amount><VAT Amount>37.43</VAT Amount></row>
<row _id="28267"><Supplier Name>WEX EUROPE SERVICES (UK) LTD</Supplier Name><Narrative>MONTHLY CARD FEES</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>28.8</Gross Amount><VAT Amount>4.8</VAT Amount></row>
<row _id="28268"><Supplier Name>WEX EUROPE SERVICES (UK) LTD</Supplier Name><Narrative>FUEL DEC23</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>355.32</Gross Amount><VAT Amount>59.22</VAT Amount></row>
<row _id="28269"><Supplier Name>WEX EUROPE SERVICES (UK) LTD</Supplier Name><Narrative>MONTHLY CARD FEES DEC23</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>39.6</Gross Amount><VAT Amount>6.6</VAT Amount></row>
<row _id="28270"><Supplier Name>WEX EUROPE SERVICES (UK) LTD</Supplier Name><Narrative>MONTHLY CARD FEES</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>28.8</Gross Amount><VAT Amount>4.8</VAT Amount></row>
<row _id="28271"><Supplier Name>WEX EUROPE SERVICES (UK) LTD</Supplier Name><Narrative>NON FUEL ADJUSTMENT</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>4.8</Gross Amount><VAT Amount>0.8</VAT Amount></row>
<row _id="28272"><Supplier Name>WEX EUROPE SERVICES (UK) LTD</Supplier Name><Narrative>FUEL 25/01/24 TO 05/02/24</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>332.3</Gross Amount><VAT Amount>55.38</VAT Amount></row>
<row _id="28273"><Supplier Name>WEX EUROPE SERVICES (UK) LTD</Supplier Name><Narrative>MONTHLY CARD FEES</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>28.8</Gross Amount><VAT Amount>4.8</VAT Amount></row>
<row _id="28274"><Supplier Name>WEX EUROPE SERVICES (UK) LTD</Supplier Name><Narrative>FUEL FEB24</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>110.89</Gross Amount><VAT Amount>18.48</VAT Amount></row>
<row _id="28275"><Supplier Name>WEX EUROPE SERVICES (UK) LTD</Supplier Name><Narrative>CARD FEE</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>28.8</Gross Amount><VAT Amount>4.8</VAT Amount></row>
<row _id="28276"><Supplier Name>WEX EUROPE SERVICES (UK) LTD</Supplier Name><Narrative>FUEL FEB23</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>378.04</Gross Amount><VAT Amount>63</VAT Amount></row>
<row _id="28277"><Supplier Name>WEX EUROPE SERVICES (UK) LTD</Supplier Name><Narrative>FUEL MAR24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>225.81</Gross Amount><VAT Amount>37.63</VAT Amount></row>
<row _id="28278"><Supplier Name>WF EDUCATION GROUP</Supplier Name><Narrative>PSI163440 - Arbroath Academy GG</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>109.14</Gross Amount><VAT Amount>18.19</VAT Amount></row>
<row _id="28279"><Supplier Name>WF EDUCATION GROUP</Supplier Name><Narrative>PSI163993 - Arbroath Academy GG</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>22.08</Gross Amount><VAT Amount>3.68</VAT Amount></row>
<row _id="28280"><Supplier Name>WF EDUCATION GROUP</Supplier Name><Narrative>TECHNICAL - WF EDUCATION</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>141.36</Gross Amount><VAT Amount>23.56</VAT Amount></row>
<row _id="28281"><Supplier Name>WF EDUCATION GROUP</Supplier Name><Narrative>PO193617 - WF Ed - TE</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>101.7</Gross Amount><VAT Amount>16.95</VAT Amount></row>
<row _id="28282"><Supplier Name>WF EDUCATION GROUP</Supplier Name><Narrative>Science Supplies - MA</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>28.73</Gross Amount><VAT Amount>4.79</VAT Amount></row>
<row _id="28283"><Supplier Name>WF EDUCATION GROUP</Supplier Name><Narrative>Library Supplies - MA</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>63.6</Gross Amount><VAT Amount>10.6</VAT Amount></row>
<row _id="28284"><Supplier Name>WF EDUCATION GROUP</Supplier Name><Narrative>194188 - Science</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>297.79</Gross Amount><VAT Amount>49.63</VAT Amount></row>
<row _id="28285"><Supplier Name>WF EDUCATION GROUP</Supplier Name><Narrative>PO194048 - WF Education - Techns</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>41.22</Gross Amount><VAT Amount>6.87</VAT Amount></row>
<row _id="28286"><Supplier Name>WF EDUCATION GROUP</Supplier Name><Narrative>WF Education - chemicals</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>172.84</Gross Amount><VAT Amount>28.81</VAT Amount></row>
<row _id="28287"><Supplier Name>WF EDUCATION GROUP</Supplier Name><Narrative>Non P/O (194458) - WF Educ Grp - LIB</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>37.800000000000004</Gross Amount><VAT Amount>6.3</VAT Amount></row>
<row _id="28288"><Supplier Name>WF EDUCATION GROUP</Supplier Name><Narrative>PO194548 - WF Education Grp - Techns</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>45.19</Gross Amount><VAT Amount>7.53</VAT Amount></row>
<row _id="28289"><Supplier Name>WF EDUCATION GROUP</Supplier Name><Narrative>PO194636 - WF Education Grp - Techns</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>35.34</Gross Amount><VAT Amount>5.89</VAT Amount></row>
<row _id="28290"><Supplier Name>WF EDUCATION GROUP</Supplier Name><Narrative>Technical - Various</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>183.84</Gross Amount><VAT Amount>30.64</VAT Amount></row>
<row _id="28291"><Supplier Name>WF EDUCATION GROUP</Supplier Name><Narrative>Technical Supplies - MA</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>179.4</Gross Amount><VAT Amount>29.9</VAT Amount></row>
<row _id="28292"><Supplier Name>WF EDUCATION GROUP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>68.76</Gross Amount><VAT Amount>11.46</VAT Amount></row>
<row _id="28293"><Supplier Name>WF EDUCATION GROUP</Supplier Name><Narrative>WF Education - Chemicals</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>16.32</Gross Amount><VAT Amount>2.72</VAT Amount></row>
<row _id="28294"><Supplier Name>WF EDUCATION GROUP</Supplier Name><Narrative>WF Education - Chemicals</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>53.02</Gross Amount><VAT Amount>8.84</VAT Amount></row>
<row _id="28295"><Supplier Name>WF EDUCATION GROUP</Supplier Name><Narrative>WF Education - Chemicals</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>39.37</Gross Amount><VAT Amount>6.56</VAT Amount></row>
<row _id="28296"><Supplier Name>WF EDUCATION GROUP</Supplier Name><Narrative>Sanding Belt Grit</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>41.4</Gross Amount><VAT Amount>6.9</VAT Amount></row>
<row _id="28297"><Supplier Name>WF EDUCATION GROUP</Supplier Name><Narrative>SCIENCE - WF EDUCATION</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>210.36</Gross Amount><VAT Amount>32.7</VAT Amount></row>
<row _id="28298"><Supplier Name>WF EDUCATION GROUP</Supplier Name><Narrative>PO195999 - Reserve - Reading Room</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>118.8</Gross Amount><VAT Amount>19.8</VAT Amount></row>
<row _id="28299"><Supplier Name>WF EDUCATION GROUP</Supplier Name><Narrative>Potassium</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>39.64</Gross Amount><VAT Amount>6.61</VAT Amount></row>
<row _id="28300"><Supplier Name>WF EDUCATION GROUP</Supplier Name><Narrative>PO195905 - WF Education Grp - Janitor</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>145.32</Gross Amount><VAT Amount>24.22</VAT Amount></row>
<row _id="28301"><Supplier Name>WF EDUCATION GROUP</Supplier Name><Narrative>Hydrogen peroxide, Resazurin, tape</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>83.58</Gross Amount><VAT Amount>13.93</VAT Amount></row>
<row _id="28302"><Supplier Name>WF EDUCATION GROUP</Supplier Name><Narrative>PO196362 - WF Education Grp - Tech</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>1371.48</Gross Amount><VAT Amount>228.58</VAT Amount></row>
<row _id="28303"><Supplier Name>WF EDUCATION GROUP</Supplier Name><Narrative>BIOLOGY - WF EDUCATION</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>61.37</Gross Amount><VAT Amount>10.23</VAT Amount></row>
<row _id="28304"><Supplier Name>WF EDUCATION GROUP</Supplier Name><Narrative>TECHNICAL - WF EDUCATION GROUP</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>61.2</Gross Amount><VAT Amount>10.200000000000001</VAT Amount></row>
<row _id="28305"><Supplier Name>WF EDUCATION GROUP</Supplier Name><Narrative>PO-196916 - WF Education - Science SF</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>43.22</Gross Amount><VAT Amount>7.2</VAT Amount></row>
<row _id="28306"><Supplier Name>WF EDUCATION GROUP</Supplier Name><Narrative>PO196504 - WF Education Grp - Science SF</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>312.12</Gross Amount><VAT Amount>49.94</VAT Amount></row>
<row _id="28307"><Supplier Name>WF EDUCATION GROUP</Supplier Name><Narrative>Technical Supplies - MA</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>189.6</Gross Amount><VAT Amount>31.6</VAT Amount></row>
<row _id="28308"><Supplier Name>WF EDUCATION GROUP</Supplier Name><Narrative>PO193605 - WF Education Grp - LIB</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>38.160000000000004</Gross Amount><VAT Amount>6.36</VAT Amount></row>
<row _id="28309"><Supplier Name>WF EDUCATION GROUP</Supplier Name><Narrative>WF Education - Van de Graaff Generator</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>714.77</Gross Amount><VAT Amount>119.13</VAT Amount></row>
<row _id="28310"><Supplier Name>WF EDUCATION GROUP</Supplier Name><Narrative>TECHNICAL - WF EDUCATION GROUP</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>82.2</Gross Amount><VAT Amount>13.7</VAT Amount></row>
<row _id="28311"><Supplier Name>WF EDUCATION GROUP</Supplier Name><Narrative>PO-196491-SCIENCE</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>304.31</Gross Amount><VAT Amount>50.72</VAT Amount></row>
<row _id="28312"><Supplier Name>WF EDUCATION GROUP</Supplier Name><Narrative>WHOLE SCHOOL (STEM) - WF EDUCATION</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>384.16</Gross Amount><VAT Amount>64.03</VAT Amount></row>
<row _id="28313"><Supplier Name>WF EDUCATION GROUP</Supplier Name><Narrative>WF Education - Clamps</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>40.64</Gross Amount><VAT Amount>6.77</VAT Amount></row>
<row _id="28314"><Supplier Name>WF EDUCATION GROUP</Supplier Name><Narrative>PO196504 - WF Education Grp - Science SF</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>35.1</Gross Amount><VAT Amount>5.85</VAT Amount></row>
<row _id="28315"><Supplier Name>WF EDUCATION GROUP</Supplier Name><Narrative>TECHNICAL - WF EDUCATION</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>92.52</Gross Amount><VAT Amount>15.42</VAT Amount></row>
<row _id="28316"><Supplier Name>WF EDUCATION GROUP</Supplier Name><Narrative>PO196362 - WF Education - Tech</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>58.08</Gross Amount><VAT Amount>9.68</VAT Amount></row>
<row _id="28317"><Supplier Name>WF EDUCATION GROUP</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>-9</Gross Amount><VAT Amount>-1.5</VAT Amount></row>
<row _id="28318"><Supplier Name>WHIMSICAL LUSH</Supplier Name><Narrative>Creative Health and Wellbeing Projects</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>20088.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28319"><Supplier Name>WHITE ROSE EDUCATION SERVICES</Supplier Name><Narrative>WORKBOOKS</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28320"><Supplier Name>WHITE ROSE EDUCATION SERVICES</Supplier Name><Narrative>WORKBOOKS</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28321"><Supplier Name>WHITE ROSE EDUCATION SERVICES</Supplier Name><Narrative>507324 - maths resources</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>288</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28322"><Supplier Name>WHITE ROSE EDUCATION SERVICES</Supplier Name><Narrative>WORKBOOKS</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>80</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28323"><Supplier Name>WHITE ROSE EDUCATION SERVICES</Supplier Name><Narrative>WORKBOOKS</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>80</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28324"><Supplier Name>WHITE ROSE EDUCATION SERVICES</Supplier Name><Narrative>WORKBOOKS</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>152</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28325"><Supplier Name>WHITE ROSE EDUCATION SERVICES</Supplier Name><Narrative>WORK BOOKS</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>108</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28326"><Supplier Name>WHITE ROSE EDUCATION SERVICES</Supplier Name><Narrative>WORKBOOKS</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>124</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28327"><Supplier Name>WHITTONS FLOORING LTD</Supplier Name><Narrative>FLOOR COVERINGS WESTHAVEN GDN ARB</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>300</Gross Amount><VAT Amount>50</VAT Amount></row>
<row _id="28328"><Supplier Name>WHITTONS FLOORING LTD</Supplier Name><Narrative>40 WEAVERS CLOSE ARBROATH</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>105</VAT Amount></row>
<row _id="28329"><Supplier Name>WHITTONS FLOORING LTD</Supplier Name><Narrative>FLOORING FOR MR KYDD, 66 GRAHAM CRESCENT</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>635</Gross Amount><VAT Amount>105.83</VAT Amount></row>
<row _id="28330"><Supplier Name>WHITTONS FLOORING LTD</Supplier Name><Narrative>CARPETS 67 STONE CROFT LANE ARB</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>350</Gross Amount><VAT Amount>58.33</VAT Amount></row>
<row _id="28331"><Supplier Name>WHITTONS FLOORING LTD</Supplier Name><Narrative>45 ST MURDOCHS CRESCENT ARBROATH</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>400</Gross Amount><VAT Amount>66.67</VAT Amount></row>
<row _id="28332"><Supplier Name>WHO CARES ? SCOTLAND</Supplier Name><Narrative>WHOCARESSCOTJAN24Q4</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>7875</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28333"><Supplier Name>WHO CARES ? SCOTLAND</Supplier Name><Narrative>JUNE-AUG23</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>10037.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28334"><Supplier Name>WHO CARES ? SCOTLAND</Supplier Name><Narrative>SEPT 23-NOV23</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>10037.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28335"><Supplier Name>WHO CARES ? SCOTLAND</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>7875</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28336"><Supplier Name>WICKSTEED LEISURE LTD</Supplier Name><Narrative>SHROUD FOR ALLOY BODY SPRAY MOBILE</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>93.66</Gross Amount><VAT Amount>15.610000000000003</VAT Amount></row>
<row _id="28337"><Supplier Name>WICKSTEED LEISURE LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>406.22</Gross Amount><VAT Amount>67.7</VAT Amount></row>
<row _id="28338"><Supplier Name>WICKSTEED LEISURE LTD</Supplier Name><Narrative>BLACK SAFETY TILES</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>1705.57</Gross Amount><VAT Amount>284.26</VAT Amount></row>
<row _id="28339"><Supplier Name>WICKSTEED LEISURE LTD</Supplier Name><Narrative>BEARING COVER</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>26.52</Gross Amount><VAT Amount>4.42</VAT Amount></row>
<row _id="28340"><Supplier Name>WICKSTEED LEISURE LTD</Supplier Name><Narrative>SAFETY GRASS/TILE</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>9100.81</Gross Amount><VAT Amount>1516.8</VAT Amount></row>
<row _id="28341"><Supplier Name>WILL MARHSALL MUSIC</Supplier Name><Narrative>INTRODUCTION TO SCOTTISH MUSIC/GAELIC</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>1350</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28342"><Supplier Name>WILLIAM MORRISON TRAINING SERVICES</Supplier Name><Narrative>DELIVERY OF TWO L&amp;D UNITS TO COMM TEAM</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28343"><Supplier Name>WILLIAM NICOL ABERDEEN LTD</Supplier Name><Narrative>EMPTY/UPLIFT/DISPOSE OF TANK FORFAR RECY</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="28344"><Supplier Name>WILLIAM NICOL ABERDEEN LTD</Supplier Name><Narrative>P192432 ENGINE OIL DISPOSAL</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>317.8</Gross Amount><VAT Amount>48.8</VAT Amount></row>
<row _id="28345"><Supplier Name>WILLIAM SADDLER &amp; SONS</Supplier Name><Narrative>CATERING ON 31/10/2023</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>74.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28346"><Supplier Name>WILLIAMINA DOOGAN</Supplier Name><Narrative>DP-4WKS-W/C-16/10/23</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>218.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28347"><Supplier Name>WILLIAMINA DOOGAN</Supplier Name><Narrative>DP-4WKS-W/C-13/11/23</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>218.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28348"><Supplier Name>WILLIAMINA DOOGAN</Supplier Name><Narrative>DP-4WKS-W/C-11/12/23</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>218.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28349"><Supplier Name>WILLIAMINA DOOGAN</Supplier Name><Narrative>DP-4WKS-W/C-08/01/24</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>218.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28350"><Supplier Name>WILLIAMINA DOOGAN</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>218.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28351"><Supplier Name>WILLIAMINA DOOGAN</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>218.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28352"><Supplier Name>WILLIAMINA DOOGAN</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>218.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28353"><Supplier Name>WILLOW HOUSE NURSING HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>3.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28354"><Supplier Name>WILSON WEBWARE</Supplier Name><Narrative>CfE machine site license  - E Cull</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28355"><Supplier Name>WILSON WEBWARE</Supplier Name><Narrative>WHOLE SCHOOL - WILSON WEBWARE</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28356"><Supplier Name>WILSON WEBWARE</Supplier Name><Narrative>NPO - School code</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28357"><Supplier Name>WINDWARD EDUCATION LIMITED</Supplier Name><Narrative>Education Course - September</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>790</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28358"><Supplier Name>WINDWARD EDUCATION LIMITED</Supplier Name><Narrative>Payments for Education Course</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>8193</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28359"><Supplier Name>WINDWARD EDUCATION LIMITED</Supplier Name><Narrative>Additional Expenses for Food &amp; Drink</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>88.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28360"><Supplier Name>WINDWARD EDUCATION LIMITED</Supplier Name><Narrative>Education Course</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>6017</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28361"><Supplier Name>WINNING SCOTLAND FOUNDATION</Supplier Name><Narrative>Design and delivery of Mindset in Youth</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28362"><Supplier Name>WINNING SCOTLAND FOUNDATION</Supplier Name><Narrative>Youth Employability Project 2 of 3</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28363"><Supplier Name>WINTER &amp; SIMPSON</Supplier Name><Narrative>100 Daily Bin Sheets - A4 NCR</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>512.4</Gross Amount><VAT Amount>85.4</VAT Amount></row>
<row _id="28364"><Supplier Name>WINTER &amp; SIMPSON</Supplier Name><Narrative>25 Window Cling Stickers</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>12</Gross Amount><VAT Amount>2</VAT Amount></row>
<row _id="28365"><Supplier Name>WINTER &amp; SIMPSON</Supplier Name><Narrative>2,250 Green Health Calendar A5</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>1203.6000000000001</Gross Amount><VAT Amount>200.6</VAT Amount></row>
<row _id="28366"><Supplier Name>WINTER &amp; SIMPSON</Supplier Name><Narrative>1,250 A3 3 part NCR Purchase Orders</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>364.8</Gross Amount><VAT Amount>60.8</VAT Amount></row>
<row _id="28367"><Supplier Name>WINTER &amp; SIMPSON</Supplier Name><Narrative>20 Wreath Removal CA4 Correx sign</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>84</Gross Amount><VAT Amount>14</VAT Amount></row>
<row _id="28368"><Supplier Name>WINTER &amp; SIMPSON</Supplier Name><Narrative>5,000 Montrose Academy A5 NCR 3 part</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>384</Gross Amount><VAT Amount>64</VAT Amount></row>
<row _id="28369"><Supplier Name>WINTER &amp; SIMPSON</Supplier Name><Narrative>5,000 Contamination Tags</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>762</Gross Amount><VAT Amount>127</VAT Amount></row>
<row _id="28370"><Supplier Name>WINTER &amp; SIMPSON</Supplier Name><Narrative>500 Driver Defect Report 3 part NCR A4</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>181.2</Gross Amount><VAT Amount>30.2</VAT Amount></row>
<row _id="28371"><Supplier Name>WINTER &amp; SIMPSON</Supplier Name><Narrative>1,000 Motor Mower Defect 3 part NCR A4</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>247.2</Gross Amount><VAT Amount>41.2</VAT Amount></row>
<row _id="28372"><Supplier Name>WINTER &amp; SIMPSON</Supplier Name><Narrative>1,500 Contamination Tags Formecut only</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>160.8</Gross Amount><VAT Amount>26.8</VAT Amount></row>
<row _id="28373"><Supplier Name>WINTER &amp; SIMPSON</Supplier Name><Narrative>25,000 Driver Check A5 NCR</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>1123.2</Gross Amount><VAT Amount>187.2</VAT Amount></row>
<row _id="28374"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>Travel - 20/9/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28375"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>LADYLOAN PS - 19/9/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>105</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28376"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>LADYLOAN PS - 21/9/23</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28377"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>Travel - 23/9/23</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>495</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28378"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>29/09/2023 MUIRFIELD PS</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>140</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28379"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>Transport - 25/9/23</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>210</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28380"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>AC2 &amp; AC3 SEPTEMBER 2023</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>2848.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28381"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>A11, A11F, A33, A6, B17, B22, B14 SEPT23</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>25007.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28382"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>A11, A33, B14, B17, B22 02/10 &amp; 03/10/23</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>2611.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28383"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>Travel Warrants - 3/10/23</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>6.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28384"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>reserve</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>145</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28385"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>bus pick up</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28386"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>2820 - Arbroath Academy</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>2450</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28387"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>Letham PS to Willowgate Active Centre</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>220</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28388"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>bus pick up</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28389"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>bus pick up</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28390"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>Travel 17/10/23</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>105</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28391"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>Non P/O - Wisharts - Ppay Dynamic Earth</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>490</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28392"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>17130</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28393"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>16250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28394"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>BUS PICK UP</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>210</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28395"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>PICK UP BUS</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28396"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>BUS HIRE 28/10/23 LIDL TO GLAMIS CASTLE</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>230</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28397"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>BUS PICK UP</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>185</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28398"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>AC/2 AC/3 1 DAY @75% 201023 STORM</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>427.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28399"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>A11F A6 B14 A11 B17 A33 B22 OCT23</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>14778.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28400"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>AC/2 AC/3 1 DAY OCT23</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>569.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28401"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>BUS PICK UP</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>105</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28402"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>1 DAY @ 75% A6 A11 A33 B14 B17 B22</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>1068.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28403"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>507312 - Rwanda Coach</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>590</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28404"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>BUS TRIPS</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>160</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28405"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>MONIKIE PS FORD CASTLE</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28406"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>07/11/2023 - LADYLOAN PS</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>105</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28407"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>Pick up Wardykkes PS</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>230</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28408"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>Edzell PS-Dalguise</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>595</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28409"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>09/11/2023 LADYLOAN PS</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28410"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>14/11/2023 LADYLOAN PS</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>105</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28411"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>16/11/2023 LADYLOAN PS</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28412"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>Muirfield PS- Ryze</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>125</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28413"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>NPO - school code - school to repay</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>115</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28414"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>24/11/2023 ABERLEMNO PS</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>110</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28415"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>NPO - School Code - School fund to repay</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28416"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>NPO - Sch code - sch fu to repay - dance</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>455</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28417"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>Non PO - Wisharts - Ppay &amp; SF</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28418"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>Rosemount PS-Links Park</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28419"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>16780</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28420"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>NPO - School code - school fund to repay</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>155</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28421"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>Ladyloan-Monikie</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>105</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28422"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>Ladyloan-East Haven</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28423"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>NPO - School code - sch fund to repay</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>330</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28424"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>Letham PS - V&amp;A Dundee</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>145</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28425"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>rosemount ps- links park</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28426"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>Ladyloan PS- East Haven</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28427"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>PE - Football Bus</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>140</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28428"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>Inverkeilor-St Andrew's Church</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28429"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>Ladyloan PS- Monikie</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>105</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28430"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>Ladyloan - East Haven</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28431"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>LADYLOAN-MONIKIE</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>105</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28432"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>AC2 AC3 NOVEMBER 2023</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>2278.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28433"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>16500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28434"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>A6 11 11F 33, B14 17 22 NOVEMBER 2023</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>27064.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28435"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>Transport -20/12/23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>295</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28436"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>Ladyloan PS- Monikie</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>110</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28437"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>IBROX-MAISONDIEU PS</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>410</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28438"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>Ladyloan PS- East Haven</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28439"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>Webster Theatre - Arbirlot PS</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28440"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>ladyloan ps - monikie</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>105</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28441"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>BORROWFIELD PS- MEFFAN MUSEUM</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>130</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28442"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>BORROWFIELD PS - SCIENCE CENTRE</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28443"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>AC2 AC3 DECEMBER 2023</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>1709.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28444"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>A6 A11 A11F A33 B14, 17, 22 DECEMBER 23</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>20298.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28445"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>15550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28446"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>DYW</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>440</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28447"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>507339 - Wisharts - Cinema Trip</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>270</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28448"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>DYW</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>440</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28449"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>FRIOCKHEIM PS 13/09/23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>150</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28450"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>EDZELL PS - PLAYHOUSE</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>410</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28451"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>LADYLOAN PS - EAST HAVEN</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28452"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>LADYLOAN PS - MONIKIE</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28453"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>LANGLANDS 31/01/2024</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>110</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28454"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>135</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28455"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>507350 - Wisharts Music Trip</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>290</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28456"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>LADYLOAN PS- EAST HAVEN</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28457"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>Non PO - Wisharts - Ppay</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>490</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28458"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>LADYLOAN PS- MONIKIE</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28459"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>LADYLOAN PS - EAST HAVEN</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28460"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>FRIOCKHEIM PS- GARDYNE CAMPUS</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>115</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28461"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>A6 A11 A33 B14 B17 B22 JANUARY 2024</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>22969.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28462"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>LANDYLOAN PS - MONIKIE</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28463"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>EAST HAVEN- LADYLOAN PS</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28464"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>AC2 AC3 JANUARY 2024</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>1709.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28465"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>507347 - Wisharts Ski Trip</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28466"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>SCHOOL COACHES</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>170</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28467"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>RUGBY CLUB 22/9/23</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28468"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>DYW - P Herron</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28469"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>LADYLOAN PS- MONIKIE</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28470"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>Transport</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>125</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28471"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>DYW</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>180</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28472"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>Transport</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28473"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>TRANSPORT 22/2/24</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28474"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>TRANSPORT 20/2/24 M&amp;LPS</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28475"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>transport</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>125</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28476"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>LADYLOAN PS-ICE RINK</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>145</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28477"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>TRANSPORT 29/2/24 LPS&amp;EHB</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28478"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>A6 11 11F 33, B14 17 22  FEB24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>24304.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28479"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>TRANSPORT 27/2/24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>220</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28480"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>AC2 AC3 FEB24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>1709.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28481"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>TRANSPORT 27/2/24 M&amp;LPS</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28482"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>ARBIRLOT &amp; FRIOCKHEIM PS 13/6/23</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28483"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>155</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28484"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>LADYLOAN-EAST HAVEN</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28485"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>MA-BP 02/11/23</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28486"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>507356 - Wisharts - Netball Strathallan</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28487"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>FRIOCKHEIM PS - MONIKIE</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28488"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>LADYLOAN-MONIKIE</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28489"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>15870</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28490"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>FRIOCKHEIM PS-ARBROATH ACADEMY</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28491"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>BRECHIN HS- OLD &amp; ABBEY CHURCH</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>145</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28492"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>BP-MA 21/2/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28493"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>LADYLOAN-EAST HAVEN</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28494"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>WARDDYKES PS - DALGUISE</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28495"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>Transport - 14/3/24</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28496"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>TIMMERGREENS PS-MONIKIE</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28497"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>Transport - 12/3/24</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28498"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>ROSEMOUNT PS - MONIKIE</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>195</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28499"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>INVERBROTHOCK-MONIKIE 12/3/24</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28500"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>Non PO - Wisharts -Scot Parli trip-Ppay</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>450</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28501"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>507362 - Wisharts - Monike Cross Country</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>195</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28502"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>EDZELL PS - MONIKIE</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>120</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28503"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>WARDDYKES PS - DISCOVERY POINT</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>145</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28504"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><Narrative>EDZELL PS- BRECHIN HS</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28505"><Supplier Name>WM CLARK</Supplier Name><Narrative>50/50 SOIL</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>61.45</Gross Amount><VAT Amount>10.24</VAT Amount></row>
<row _id="28506"><Supplier Name>WM CLARK</Supplier Name><Narrative>P191941 L1 L2</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>43.2</Gross Amount><VAT Amount>7.2</VAT Amount></row>
<row _id="28507"><Supplier Name>WM CLARK</Supplier Name><Narrative>L1-5 EXC2</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>110.8</Gross Amount><VAT Amount>18.46</VAT Amount></row>
<row _id="28508"><Supplier Name>WM CLARK</Supplier Name><Narrative>BULK BAGS</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>108</Gross Amount><VAT Amount>18</VAT Amount></row>
<row _id="28509"><Supplier Name>WM CLARK</Supplier Name><Narrative>TIPPING CHARGE 10/10</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>5.47</Gross Amount><VAT Amount>0.91</VAT Amount></row>
<row _id="28510"><Supplier Name>WM CLARK</Supplier Name><Narrative>SHARP SAND</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>43.2</Gross Amount><VAT Amount>7.2</VAT Amount></row>
<row _id="28511"><Supplier Name>WM CLARK</Supplier Name><Narrative>BALLAST MIX</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>43.2</Gross Amount><VAT Amount>7.2</VAT Amount></row>
<row _id="28512"><Supplier Name>WM CLARK</Supplier Name><Narrative>BULK BAG</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>135.6</Gross Amount><VAT Amount>22.6</VAT Amount></row>
<row _id="28513"><Supplier Name>WM CLARK</Supplier Name><Narrative>BULK BAGS</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>86.4</Gross Amount><VAT Amount>14.4</VAT Amount></row>
<row _id="28514"><Supplier Name>WM CLARK</Supplier Name><Narrative>BULK BAG</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>43.2</Gross Amount><VAT Amount>7.2</VAT Amount></row>
<row _id="28515"><Supplier Name>WM CLARK</Supplier Name><Narrative>Ballast Mix</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>43.2</Gross Amount><VAT Amount>7.2</VAT Amount></row>
<row _id="28516"><Supplier Name>WM CLARK</Supplier Name><Narrative>GRAVEL</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>385.84</Gross Amount><VAT Amount>64.3</VAT Amount></row>
<row _id="28517"><Supplier Name>WM CLARK</Supplier Name><Narrative>Bags of Soil</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>220.34</Gross Amount><VAT Amount>36.72</VAT Amount></row>
<row _id="28518"><Supplier Name>WM CLARK</Supplier Name><Narrative>Bulk bags -Type 1</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>86.4</Gross Amount><VAT Amount>14.4</VAT Amount></row>
<row _id="28519"><Supplier Name>WM CLARK</Supplier Name><Narrative>EMPTY BAGS</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>108</Gross Amount><VAT Amount>18</VAT Amount></row>
<row _id="28520"><Supplier Name>WM CLARK</Supplier Name><Narrative>bULK BAG</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>43.2</Gross Amount><VAT Amount>7.2</VAT Amount></row>
<row _id="28521"><Supplier Name>WM CLARK (BARRY) LTD</Supplier Name><Narrative>50/50 SOIL</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>61.45</Gross Amount><VAT Amount>10.24</VAT Amount></row>
<row _id="28522"><Supplier Name>WM CLARK (BARRY) LTD</Supplier Name><Narrative>P191941 L1 L2</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>43.2</Gross Amount><VAT Amount>7.2</VAT Amount></row>
<row _id="28523"><Supplier Name>WM CLARK (BARRY) LTD</Supplier Name><Narrative>L1-5 EXC2</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>110.8</Gross Amount><VAT Amount>18.46</VAT Amount></row>
<row _id="28524"><Supplier Name>WM CLARK (BARRY) LTD</Supplier Name><Narrative>BULK BAGS</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>108</Gross Amount><VAT Amount>18</VAT Amount></row>
<row _id="28525"><Supplier Name>WM CLARK (BARRY) LTD</Supplier Name><Narrative>TIPPING CHARGE 10/10</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>5.47</Gross Amount><VAT Amount>0.91</VAT Amount></row>
<row _id="28526"><Supplier Name>WM CLARK (BARRY) LTD</Supplier Name><Narrative>SHARP SAND</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>43.2</Gross Amount><VAT Amount>7.2</VAT Amount></row>
<row _id="28527"><Supplier Name>WM CLARK (BARRY) LTD</Supplier Name><Narrative>BALLAST MIX</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>43.2</Gross Amount><VAT Amount>7.2</VAT Amount></row>
<row _id="28528"><Supplier Name>WM CLARK (BARRY) LTD</Supplier Name><Narrative>BULK BAG</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>135.6</Gross Amount><VAT Amount>22.6</VAT Amount></row>
<row _id="28529"><Supplier Name>WM CLARK (BARRY) LTD</Supplier Name><Narrative>BULK BAGS</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>86.4</Gross Amount><VAT Amount>14.4</VAT Amount></row>
<row _id="28530"><Supplier Name>WM CLARK (BARRY) LTD</Supplier Name><Narrative>BULK BAG</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>43.2</Gross Amount><VAT Amount>7.2</VAT Amount></row>
<row _id="28531"><Supplier Name>WM CLARK (BARRY) LTD</Supplier Name><Narrative>Ballast Mix</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>43.2</Gross Amount><VAT Amount>7.2</VAT Amount></row>
<row _id="28532"><Supplier Name>WM CLARK (BARRY) LTD</Supplier Name><Narrative>GRAVEL</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>385.84</Gross Amount><VAT Amount>64.3</VAT Amount></row>
<row _id="28533"><Supplier Name>WM CLARK (BARRY) LTD</Supplier Name><Narrative>Bags of Soil</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>220.34</Gross Amount><VAT Amount>36.72</VAT Amount></row>
<row _id="28534"><Supplier Name>WM CLARK (BARRY) LTD</Supplier Name><Narrative>bULK BAG</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>43.2</Gross Amount><VAT Amount>7.2</VAT Amount></row>
<row _id="28535"><Supplier Name>WM CLARK (BARRY) LTD</Supplier Name><Narrative>Bulk bags -Type 1</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>86.4</Gross Amount><VAT Amount>14.4</VAT Amount></row>
<row _id="28536"><Supplier Name>WM CLARK (BARRY) LTD</Supplier Name><Narrative>EMPTY BAGS</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>108</Gross Amount><VAT Amount>18</VAT Amount></row>
<row _id="28537"><Supplier Name>WM DONALD LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>33480</Gross Amount><VAT Amount>5580</VAT Amount></row>
<row _id="28538"><Supplier Name>WM DONALD LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>8632.32</Gross Amount><VAT Amount>1438.72</VAT Amount></row>
<row _id="28539"><Supplier Name>WM DONALD LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>11520</Gross Amount><VAT Amount>1920</VAT Amount></row>
<row _id="28540"><Supplier Name>WM DONALD LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>4560</Gross Amount><VAT Amount>760</VAT Amount></row>
<row _id="28541"><Supplier Name>WM DONALD LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>690</Gross Amount><VAT Amount>115</VAT Amount></row>
<row _id="28542"><Supplier Name>WM DONALD LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>220</VAT Amount></row>
<row _id="28543"><Supplier Name>WM DONALD LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>18840</Gross Amount><VAT Amount>3140</VAT Amount></row>
<row _id="28544"><Supplier Name>WM SINCLAIR &amp; SONS (TRADING AS PINK PIG)</Supplier Name><Narrative>C. O'Rourke - Art &amp; Design</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>19.580000000000002</Gross Amount><VAT Amount>3.26</VAT Amount></row>
<row _id="28545"><Supplier Name>WOODLANDS CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>1352</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28546"><Supplier Name>WOODLANDS CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>2396.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28547"><Supplier Name>WOODLANDS CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>2072.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28548"><Supplier Name>WOODLANDS CARE HOME</Supplier Name><Narrative>SOCIAL WORK</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>434.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28549"><Supplier Name>WRASAC</Supplier Name><Narrative>01/10-31/12/23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>3437.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28550"><Supplier Name>WRASAC</Supplier Name><Narrative>01/07-30/09/23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>3437.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28551"><Supplier Name>WRASAC</Supplier Name><Narrative>01/01/24-31/03/24</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>3437.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28552"><Supplier Name>WRB GAS CONTRACTS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>90599.7</Gross Amount><VAT Amount>15099.95</VAT Amount></row>
<row _id="28553"><Supplier Name>WRB GAS CONTRACTS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>141080.72</Gross Amount><VAT Amount>23513.45</VAT Amount></row>
<row _id="28554"><Supplier Name>WRB GAS CONTRACTS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>127356.44</Gross Amount><VAT Amount>21226.07</VAT Amount></row>
<row _id="28555"><Supplier Name>WRB GAS CONTRACTS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>122311.72</Gross Amount><VAT Amount>20385.29</VAT Amount></row>
<row _id="28556"><Supplier Name>WRB GAS CONTRACTS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>129837</Gross Amount><VAT Amount>21639.5</VAT Amount></row>
<row _id="28557"><Supplier Name>WRB GAS CONTRACTS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>139240.99</Gross Amount><VAT Amount>23206.83</VAT Amount></row>
<row _id="28558"><Supplier Name>WRIXON SECURITY SERVICES LTD</Supplier Name><Narrative>LJ transport</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>722.16</Gross Amount><VAT Amount>120.36</VAT Amount></row>
<row _id="28559"><Supplier Name>WRIXON SECURITY SERVICES LTD</Supplier Name><Narrative>TD PICKUP AND DROP OFF</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>1498.62</Gross Amount><VAT Amount>249.77</VAT Amount></row>
<row _id="28560"><Supplier Name>WRIXON SECURITY SERVICES LTD</Supplier Name><Narrative>ES Pickup - return</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>2804.82</Gross Amount><VAT Amount>467.47</VAT Amount></row>
<row _id="28561"><Supplier Name>WRIXON SECURITY SERVICES LTD</Supplier Name><Narrative>Transport</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>886.38</Gross Amount><VAT Amount>147.73</VAT Amount></row>
<row _id="28562"><Supplier Name>WSP PARSONS BRINKERHOFF</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="28563"><Supplier Name>WSP PARSONS BRINKERHOFF</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="28564"><Supplier Name>WSP PARSONS BRINKERHOFF</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="28565"><Supplier Name>WSP PARSONS BRINKERHOFF</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>144</Gross Amount><VAT Amount>24</VAT Amount></row>
<row _id="28566"><Supplier Name>WSP PARSONS BRINKERHOFF</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>12240</Gross Amount><VAT Amount>2040</VAT Amount></row>
<row _id="28567"><Supplier Name>WSP UK LTD</Supplier Name><Narrative>BRECHIN R &amp; D SURVEYS JAN24</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>12720</Gross Amount><VAT Amount>2120</VAT Amount></row>
<row _id="28568"><Supplier Name>WSP UK LTD</Supplier Name><Narrative>BRECHIN R &amp; D SURVEYS</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>3498</Gross Amount><VAT Amount>583</VAT Amount></row>
<row _id="28569"><Supplier Name>WUKA</Supplier Name><Narrative>Period Poverty Items</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>2146.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28570"><Supplier Name>WYBONE LTD</Supplier Name><Narrative>P195066 BINS</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>740.98</Gross Amount><VAT Amount>123.5</VAT Amount></row>
<row _id="28571"><Supplier Name>XEROX (UK) LTD</Supplier Name><Narrative>MFD B/W Copies</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>72551.72</Gross Amount><VAT Amount>12091.95</VAT Amount></row>
<row _id="28572"><Supplier Name>XEROX (UK) LTD</Supplier Name><Narrative>quarterly lease charges</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>8258.42</Gross Amount><VAT Amount>1376.4</VAT Amount></row>
<row _id="28573"><Supplier Name>XEROX (UK) LTD</Supplier Name><Narrative>Oct - Dec 23</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>86474.72</Gross Amount><VAT Amount>14412.45</VAT Amount></row>
<row _id="28574"><Supplier Name>XEROX (UK) LTD</Supplier Name><Narrative>01.01.24-31.03.24</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>7535.2</Gross Amount><VAT Amount>1255.8700000000001</VAT Amount></row>
<row _id="28575"><Supplier Name>XL DISPLAYS LTD</Supplier Name><Narrative>SCREEN DIVIDERS</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>450</Gross Amount><VAT Amount>75</VAT Amount></row>
<row _id="28576"><Supplier Name>XMA LTD</Supplier Name><Narrative>Chromebooks</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>9739.300000000001</Gross Amount><VAT Amount>1623.22</VAT Amount></row>
<row _id="28577"><Supplier Name>XMA LTD</Supplier Name><Narrative>192372</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>779.7</Gross Amount><VAT Amount>129.95</VAT Amount></row>
<row _id="28578"><Supplier Name>XMA LTD</Supplier Name><Narrative>192372</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>39.06</Gross Amount><VAT Amount>6.51</VAT Amount></row>
<row _id="28579"><Supplier Name>XMA LTD</Supplier Name><Narrative>192451</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>636</Gross Amount><VAT Amount>106</VAT Amount></row>
<row _id="28580"><Supplier Name>XMA LTD</Supplier Name><Narrative>192451</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>852</Gross Amount><VAT Amount>142</VAT Amount></row>
<row _id="28581"><Supplier Name>XMA LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>34.1</Gross Amount><VAT Amount>5.68</VAT Amount></row>
<row _id="28582"><Supplier Name>XMA LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>-83252.27</Gross Amount><VAT Amount>-13875.38</VAT Amount></row>
<row _id="28583"><Supplier Name>XMA LTD</Supplier Name><Narrative>CHROME EDUCATION UPGRADE</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>2520</Gross Amount><VAT Amount>420</VAT Amount></row>
<row _id="28584"><Supplier Name>XMA LTD</Supplier Name><Narrative>LIGHT USER CLOUD 36 MTHS</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>83252.27</Gross Amount><VAT Amount>13875.38</VAT Amount></row>
<row _id="28585"><Supplier Name>XMA LTD</Supplier Name><Narrative>CHROME ENROLEMENT</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>6492.86</Gross Amount><VAT Amount>1082.14</VAT Amount></row>
<row _id="28586"><Supplier Name>XMA LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="28587"><Supplier Name>XMA LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>334.01</Gross Amount><VAT Amount>55.67</VAT Amount></row>
<row _id="28588"><Supplier Name>XMA LTD</Supplier Name><Narrative>193495</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>42.5</Gross Amount><VAT Amount>7.08</VAT Amount></row>
<row _id="28589"><Supplier Name>XMA LTD</Supplier Name><Narrative>193943</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="28590"><Supplier Name>XMA LTD</Supplier Name><Narrative>LIGHT USER CLOUD 36 MTHS/SUPPORT/EXT CRD</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>32952.91</Gross Amount><VAT Amount>5492.15</VAT Amount></row>
<row _id="28591"><Supplier Name>XMA LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="28592"><Supplier Name>XMA LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>250</VAT Amount></row>
<row _id="28593"><Supplier Name>XMA LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>24408</Gross Amount><VAT Amount>4068</VAT Amount></row>
<row _id="28594"><Supplier Name>XMA LTD</Supplier Name><Narrative>PO194436 - XMA - WS</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>1211.18</Gross Amount><VAT Amount>201.86</VAT Amount></row>
<row _id="28595"><Supplier Name>XMA LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>1562.4</Gross Amount><VAT Amount>260.4</VAT Amount></row>
<row _id="28596"><Supplier Name>XMA LTD</Supplier Name><Narrative>193943</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>668.02</Gross Amount><VAT Amount>111.34</VAT Amount></row>
<row _id="28597"><Supplier Name>XMA LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>1304.1000000000001</Gross Amount><VAT Amount>217.35</VAT Amount></row>
<row _id="28598"><Supplier Name>XMA LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>36</Gross Amount><VAT Amount>6</VAT Amount></row>
<row _id="28599"><Supplier Name>XMA LTD</Supplier Name><Narrative>Chrome education upgrade</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>108</Gross Amount><VAT Amount>18</VAT Amount></row>
<row _id="28600"><Supplier Name>XMA LTD</Supplier Name><Narrative>194812</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>15</VAT Amount></row>
<row _id="28601"><Supplier Name>XMA LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>231.89</Gross Amount><VAT Amount>38.65</VAT Amount></row>
<row _id="28602"><Supplier Name>XMA LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>668.02</Gross Amount><VAT Amount>111.34</VAT Amount></row>
<row _id="28603"><Supplier Name>XMA LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>680.69</Gross Amount><VAT Amount>113.45</VAT Amount></row>
<row _id="28604"><Supplier Name>XMA LTD</Supplier Name><Narrative>194812</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>1002.02</Gross Amount><VAT Amount>167</VAT Amount></row>
<row _id="28605"><Supplier Name>XMA LTD</Supplier Name><Narrative>DISPLAY PORT</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>13.42</Gross Amount><VAT Amount>2.24</VAT Amount></row>
<row _id="28606"><Supplier Name>XMA LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>364.01</Gross Amount><VAT Amount>60.67</VAT Amount></row>
<row _id="28607"><Supplier Name>XMA LTD</Supplier Name><Narrative>IPAD 9TH GEN</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>2625.24</Gross Amount><VAT Amount>437.54</VAT Amount></row>
<row _id="28608"><Supplier Name>XMA LTD</Supplier Name><Narrative>PO194439 - XMA - WS</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>13679.9</Gross Amount><VAT Amount>2279.98</VAT Amount></row>
<row _id="28609"><Supplier Name>XMA LTD</Supplier Name><Narrative>CRHOME UPGRADE</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>252</Gross Amount><VAT Amount>42</VAT Amount></row>
<row _id="28610"><Supplier Name>XMA LTD</Supplier Name><Narrative>IPD 7TH GEN</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>90</Gross Amount><VAT Amount>15</VAT Amount></row>
<row _id="28611"><Supplier Name>XMA LTD</Supplier Name><Narrative>P195959 - ADESSO ERGON DESKTOP KEYBOARD</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>80.17</Gross Amount><VAT Amount>13.36</VAT Amount></row>
<row _id="28612"><Supplier Name>XMA LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>-37.99</Gross Amount><VAT Amount>-6.33</VAT Amount></row>
<row _id="28613"><Supplier Name>XMA LTD</Supplier Name><Narrative>IPAD 9TH GEN WARRANTY</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>6680.16</Gross Amount><VAT Amount>1113.3600000000001</VAT Amount></row>
<row _id="28614"><Supplier Name>XMA LTD</Supplier Name><Narrative>IPAD 9TH GEN</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>6680.16</Gross Amount><VAT Amount>1113.3600000000001</VAT Amount></row>
<row _id="28615"><Supplier Name>XMA LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>334.01</Gross Amount><VAT Amount>55.67</VAT Amount></row>
<row _id="28616"><Supplier Name>XMA LTD</Supplier Name><Narrative>Eight I-Pads and Eight Cases</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>2672.06</Gross Amount><VAT Amount>445.34</VAT Amount></row>
<row _id="28617"><Supplier Name>XMA LTD</Supplier Name><Narrative>IPAD 7TH GEN</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="28618"><Supplier Name>XMA LTD</Supplier Name><Narrative>196640</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="28619"><Supplier Name>XMA LTD</Supplier Name><Narrative>196840</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>38.5</Gross Amount><VAT Amount>6.42</VAT Amount></row>
<row _id="28620"><Supplier Name>XMA LTD</Supplier Name><Narrative>196937</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>118.1</Gross Amount><VAT Amount>19.68</VAT Amount></row>
<row _id="28621"><Supplier Name>XMA LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>3674.09</Gross Amount><VAT Amount>612.35</VAT Amount></row>
<row _id="28622"><Supplier Name>XMA LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>330</Gross Amount><VAT Amount>55</VAT Amount></row>
<row _id="28623"><Supplier Name>XMA LTD</Supplier Name><Narrative>197641</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>6346.15</Gross Amount><VAT Amount>1057.69</VAT Amount></row>
<row _id="28624"><Supplier Name>XMA LTD</Supplier Name><Narrative>CHARGING CABLE</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>75.98</Gross Amount><VAT Amount>12.66</VAT Amount></row>
<row _id="28625"><Supplier Name>XMA LTD</Supplier Name><Narrative>ENROLMENT PROGRAM</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>0.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28626"><Supplier Name>XMA LTD</Supplier Name><Narrative>CHROMEBOOK</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>1562.4</Gross Amount><VAT Amount>260.4</VAT Amount></row>
<row _id="28627"><Supplier Name>XMA LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>-3477.96</Gross Amount><VAT Amount>-579.66</VAT Amount></row>
<row _id="28628"><Supplier Name>XMA LTD</Supplier Name><Narrative>CHROMEBOOK</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>3477.96</Gross Amount><VAT Amount>579.66</VAT Amount></row>
<row _id="28629"><Supplier Name>XMA LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>-540</Gross Amount><VAT Amount>-90</VAT Amount></row>
<row _id="28630"><Supplier Name>XMA LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>668.02</Gross Amount><VAT Amount>111.34</VAT Amount></row>
<row _id="28631"><Supplier Name>XMA LTD</Supplier Name><Narrative>REPLACE &amp; MAINTAIN - XMA</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>72</Gross Amount><VAT Amount>12</VAT Amount></row>
<row _id="28632"><Supplier Name>XMA LTD</Supplier Name><Narrative>197641</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>570</Gross Amount><VAT Amount>95</VAT Amount></row>
<row _id="28633"><Supplier Name>XMA LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>-1562.4</Gross Amount><VAT Amount>-260.4</VAT Amount></row>
<row _id="28634"><Supplier Name>XMA LTD</Supplier Name><Narrative>CHROME UPGRADE</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="28635"><Supplier Name>XMA LTD</Supplier Name><Narrative>CRHOME UPGRADE</Narrative><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>108</Gross Amount><VAT Amount>18</VAT Amount></row>
<row _id="28636"><Supplier Name>XMA LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>10</VAT Amount></row>
<row _id="28637"><Supplier Name>XMA LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>180</Gross Amount><VAT Amount>30</VAT Amount></row>
<row _id="28638"><Supplier Name>XMA LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>144</Gross Amount><VAT Amount>24</VAT Amount></row>
<row _id="28639"><Supplier Name>XMA LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>1336.03</Gross Amount><VAT Amount>222.67</VAT Amount></row>
<row _id="28640"><Supplier Name>XMA LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>2004.05</Gross Amount><VAT Amount>334.01</VAT Amount></row>
<row _id="28641"><Supplier Name>XMA LTD</Supplier Name><Narrative>WHOLE SCHOOL - XMA</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>453.79</Gross Amount><VAT Amount>75.63</VAT Amount></row>
<row _id="28642"><Supplier Name>XYLEM WATER SOLUTIONS UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>510</Gross Amount><VAT Amount>85</VAT Amount></row>
<row _id="28643"><Supplier Name>XYLEM WATER SOLUTIONS UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>699.6</Gross Amount><VAT Amount>116.6</VAT Amount></row>
<row _id="28644"><Supplier Name>XYLEM WATER SOLUTIONS UK LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>699.6</Gross Amount><VAT Amount>116.6</VAT Amount></row>
<row _id="28645"><Supplier Name>YAKARA LTD</Supplier Name><Narrative>Text Messages - Sep 23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>390.95</Gross Amount><VAT Amount>65.16</VAT Amount></row>
<row _id="28646"><Supplier Name>YAKARA LTD</Supplier Name><Narrative>yakara invoice</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>386.64</Gross Amount><VAT Amount>64.44</VAT Amount></row>
<row _id="28647"><Supplier Name>YAKARA LTD</Supplier Name><Narrative>Text Messages - November 2023</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>389.75</Gross Amount><VAT Amount>64.96000000000001</VAT Amount></row>
<row _id="28648"><Supplier Name>YAKARA LTD</Supplier Name><Narrative>Text Messages - Dec2023</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>380.21</Gross Amount><VAT Amount>63.37</VAT Amount></row>
<row _id="28649"><Supplier Name>YAKARA LTD</Supplier Name><Narrative>Text Messages - January 2024</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>386.46</Gross Amount><VAT Amount>64.41</VAT Amount></row>
<row _id="28650"><Supplier Name>YAKARA LTD</Supplier Name><Narrative>Text Messages - Feb 24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>382.24</Gross Amount><VAT Amount>63.7</VAT Amount></row>
<row _id="28651"><Supplier Name>YMCA MONTROSE</Supplier Name><Narrative>HALL RENTAL 5,12,19 SEPTEMBER 2023</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>105</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28652"><Supplier Name>YMCA MONTROSE</Supplier Name><Narrative>SAL FOR DELIVERY OF UNIVERSAL YOUTH WORK</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>10024</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28653"><Supplier Name>YMCA MONTROSE</Supplier Name><Narrative>MoHub Rental 5, 12, 19, 26 Sept 2023</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>105</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28654"><Supplier Name>YMCA MONTROSE</Supplier Name><Narrative>MOHUB RENTAL 17 24 31 OCTOBER 23</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>105</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28655"><Supplier Name>YMCA MONTROSE</Supplier Name><Narrative>Rent of MoHub on 3, 17, 24, 31 Oct 2023</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>105</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28656"><Supplier Name>YMCA MONTROSE</Supplier Name><Narrative>MoHub Rental for 7, 14, 21 &amp; 28 Nov 2023</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>105</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28657"><Supplier Name>YMCA MONTROSE</Supplier Name><Narrative>MOHUB RENTAL 5 &amp; 12 DEC</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>105</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28658"><Supplier Name>YMCA MONTROSE</Supplier Name><Narrative>MoHub Rental, 5, 12, 19 Dec 2023</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>78.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28659"><Supplier Name>YMCA MONTROSE</Supplier Name><Narrative>RENTAL OF HALL/FACILITIES</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28660"><Supplier Name>YORKSHIRE CLOCK BUILDERS</Supplier Name><Narrative>PO Bk 50811 - Yorkshire Clock - Tech</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>81.54</Gross Amount><VAT Amount>13.59</VAT Amount></row>
<row _id="28661"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>192380</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>233.4</Gross Amount><VAT Amount>38.9</VAT Amount></row>
<row _id="28662"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>Modern Languages - MA</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>202.21</Gross Amount><VAT Amount>33.7</VAT Amount></row>
<row _id="28663"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>191453</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>63.94000000000001</Gross Amount><VAT Amount>10.66</VAT Amount></row>
<row _id="28664"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>104.36</Gross Amount><VAT Amount>17.39</VAT Amount></row>
<row _id="28665"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>160.69</Gross Amount><VAT Amount>26.78</VAT Amount></row>
<row _id="28666"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>54.62</Gross Amount><VAT Amount>9.1</VAT Amount></row>
<row _id="28667"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>25.54</Gross Amount><VAT Amount>4.26</VAT Amount></row>
<row _id="28668"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>190101</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>527.36</Gross Amount><VAT Amount>87.89</VAT Amount></row>
<row _id="28669"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>190987</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>656.98</Gross Amount><VAT Amount>109.5</VAT Amount></row>
<row _id="28670"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>SFL Supplies - MA</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>24.97</Gross Amount><VAT Amount>4.16</VAT Amount></row>
<row _id="28671"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>WHOLE SCHOOL (ASN BID) - YPO</Narrative><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>6.62</Gross Amount><VAT Amount>1.1</VAT Amount></row>
<row _id="28672"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>83.69</Gross Amount><VAT Amount>13.95</VAT Amount></row>
<row _id="28673"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>191272</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>231.65</Gross Amount><VAT Amount>38.61</VAT Amount></row>
<row _id="28674"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>105.7</Gross Amount><VAT Amount>17.62</VAT Amount></row>
<row _id="28675"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>SI-2820779 - Dymo Letratag Labels</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>15.19</Gross Amount><VAT Amount>2.5300000000000002</VAT Amount></row>
<row _id="28676"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>192462</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>55.82</Gross Amount><VAT Amount>9.3</VAT Amount></row>
<row _id="28677"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>Resources for setting</Narrative><Payment Date>2023-10-10 00:00:00</Payment Date><Gross Amount>10.19</Gross Amount><VAT Amount>1.7</VAT Amount></row>
<row _id="28678"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-10 00:00:00</Payment Date><Gross Amount>385.92</Gross Amount><VAT Amount>64.32000000000001</VAT Amount></row>
<row _id="28679"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>YPO - Plasters/Ice Packs</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>56.92</Gross Amount><VAT Amount>9.49</VAT Amount></row>
<row _id="28680"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>po no 192655</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>177.55</Gross Amount><VAT Amount>29.59</VAT Amount></row>
<row _id="28681"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>192752</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>64.13</Gross Amount><VAT Amount>10.69</VAT Amount></row>
<row _id="28682"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>192598</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>97.39</Gross Amount><VAT Amount>16.23</VAT Amount></row>
<row _id="28683"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>192798 - Art</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>111.55</Gross Amount><VAT Amount>18.59</VAT Amount></row>
<row _id="28684"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>Ex paper, Blu tack</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>41.22</Gross Amount><VAT Amount>6.87</VAT Amount></row>
<row _id="28685"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>GRANGE PS WHITEBOARD PEN</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>108.07</Gross Amount><VAT Amount>18.01</VAT Amount></row>
<row _id="28686"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>192495</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>85.39</Gross Amount><VAT Amount>14.23</VAT Amount></row>
<row _id="28687"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>SI-2807549 - Arbroath Academy GG</Narrative><Payment Date>2023-10-19 00:00:00</Payment Date><Gross Amount>89.64</Gross Amount><VAT Amount>14.94</VAT Amount></row>
<row _id="28688"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>GRANGE PS  LAM POUCH, SELLOTAPE, BLU TAC</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>51.64</Gross Amount><VAT Amount>8.61</VAT Amount></row>
<row _id="28689"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>PO192938 - YPO - Art</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>25.03</Gross Amount><VAT Amount>4.17</VAT Amount></row>
<row _id="28690"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>PO191530 - YPO - HE</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>30.88</Gross Amount><VAT Amount>5.15</VAT Amount></row>
<row _id="28691"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>TRUNK WITH HANDLE</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>41.57</Gross Amount><VAT Amount>6.93</VAT Amount></row>
<row _id="28692"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>190101</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>361.79</Gross Amount><VAT Amount>60.3</VAT Amount></row>
<row _id="28693"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>ENGLISH - YORKSHIRE PURCHASING</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>214.31</Gross Amount><VAT Amount>35.72</VAT Amount></row>
<row _id="28694"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>190101</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>46.99</Gross Amount><VAT Amount>7.83</VAT Amount></row>
<row _id="28695"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>-30.88</Gross Amount><VAT Amount>-5.15</VAT Amount></row>
<row _id="28696"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>HOME ECONOMICS - YORKSHIRE PURCHASING</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>49.87</Gross Amount><VAT Amount>8.31</VAT Amount></row>
<row _id="28697"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>191182</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>470.23</Gross Amount><VAT Amount>78.37</VAT Amount></row>
<row _id="28698"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>190101</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>64.19</Gross Amount><VAT Amount>10.7</VAT Amount></row>
<row _id="28699"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>-237.48</Gross Amount><VAT Amount>-39.58</VAT Amount></row>
<row _id="28700"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>SI-2841017 - Arbroath Academy</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>26.12</Gross Amount><VAT Amount>4.3500000000000005</VAT Amount></row>
<row _id="28701"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>192692</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>66.48</Gross Amount><VAT Amount>11.08</VAT Amount></row>
<row _id="28702"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>Murroes PO 192112</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>47.98</Gross Amount><VAT Amount>8</VAT Amount></row>
<row _id="28703"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>Washroom supplies for baby changing</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>35.34</Gross Amount><VAT Amount>5.89</VAT Amount></row>
<row _id="28704"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>Disposable Aprons</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>131.36</Gross Amount><VAT Amount>21.89</VAT Amount></row>
<row _id="28705"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>192136</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>101.74</Gross Amount><VAT Amount>16.96</VAT Amount></row>
<row _id="28706"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>191182</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>52.25</Gross Amount><VAT Amount>8.71</VAT Amount></row>
<row _id="28707"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>192857</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>80.56</Gross Amount><VAT Amount>13.43</VAT Amount></row>
<row _id="28708"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>Murroes PO 192354</Narrative><Payment Date>2023-10-26 00:00:00</Payment Date><Gross Amount>85.5</Gross Amount><VAT Amount>14.25</VAT Amount></row>
<row _id="28709"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>191804</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>6.62</Gross Amount><VAT Amount>1.1</VAT Amount></row>
<row _id="28710"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>NOTICEBOARD</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>64.19</Gross Amount><VAT Amount>10.7</VAT Amount></row>
<row _id="28711"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>191850 - Technical</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>25.56</Gross Amount><VAT Amount>4.26</VAT Amount></row>
<row _id="28712"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>192879</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>49.7</Gross Amount><VAT Amount>8.28</VAT Amount></row>
<row _id="28713"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>192688</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>300.19</Gross Amount><VAT Amount>50.03</VAT Amount></row>
<row _id="28714"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>191914</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>403.9</Gross Amount><VAT Amount>67.32000000000001</VAT Amount></row>
<row _id="28715"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>191944</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>60.05</Gross Amount><VAT Amount>10.01</VAT Amount></row>
<row _id="28716"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>TENNIS NET</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>112.85</Gross Amount><VAT Amount>18.81</VAT Amount></row>
<row _id="28717"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>191833</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>306.44</Gross Amount><VAT Amount>51.07</VAT Amount></row>
<row _id="28718"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>192155</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>56.86</Gross Amount><VAT Amount>9.48</VAT Amount></row>
<row _id="28719"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>Science Supplies - MA</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>524.36</Gross Amount><VAT Amount>87.39</VAT Amount></row>
<row _id="28720"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>192850</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>33.84</Gross Amount><VAT Amount>5.64</VAT Amount></row>
<row _id="28721"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>191674-social subjects</Narrative><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>226.27</Gross Amount><VAT Amount>37.71</VAT Amount></row>
<row _id="28722"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>wash room resources</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>39.480000000000004</Gross Amount><VAT Amount>6.58</VAT Amount></row>
<row _id="28723"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>STATIONERY</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>253.75</Gross Amount><VAT Amount>42.29</VAT Amount></row>
<row _id="28724"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>English - K Dickson</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>350.4</Gross Amount><VAT Amount>58.4</VAT Amount></row>
<row _id="28725"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>193297</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>52.39</Gross Amount><VAT Amount>8.73</VAT Amount></row>
<row _id="28726"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>193300</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>271.13</Gross Amount><VAT Amount>45.19</VAT Amount></row>
<row _id="28727"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>English - 191058</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>459.49</Gross Amount><VAT Amount>76.58</VAT Amount></row>
<row _id="28728"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>Murroes PO193283</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>44.24</Gross Amount><VAT Amount>7.37</VAT Amount></row>
<row _id="28729"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>189583 - R&amp;M</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>274.79</Gross Amount><VAT Amount>45.8</VAT Amount></row>
<row _id="28730"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>191461 - SCIENCE</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>319.86</Gross Amount><VAT Amount>53.31</VAT Amount></row>
<row _id="28731"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>various supplies - Muirfield PS</Narrative><Payment Date>2023-02-11 00:00:00</Payment Date><Gross Amount>611.12</Gross Amount><VAT Amount>101.85</VAT Amount></row>
<row _id="28732"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>SFL - Frances McKay</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>125.03</Gross Amount><VAT Amount>20.84</VAT Amount></row>
<row _id="28733"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>92.78</Gross Amount><VAT Amount>15.46</VAT Amount></row>
<row _id="28734"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>FOAM BALLS</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>37.4</Gross Amount><VAT Amount>6.23</VAT Amount></row>
<row _id="28735"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>192605</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>296.88</Gross Amount><VAT Amount>49.48</VAT Amount></row>
<row _id="28736"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>Karen Thomson - Whole School</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>287.96</Gross Amount><VAT Amount>47.99</VAT Amount></row>
<row _id="28737"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>64.31</Gross Amount><VAT Amount>10.72</VAT Amount></row>
<row _id="28738"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>SI-2825635</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>141.18</Gross Amount><VAT Amount>23.53</VAT Amount></row>
<row _id="28739"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>PO192421 - YPO - PE</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>51.26</Gross Amount><VAT Amount>8.540000000000001</VAT Amount></row>
<row _id="28740"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>641.51</Gross Amount><VAT Amount>106.92</VAT Amount></row>
<row _id="28741"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>-548.6</Gross Amount><VAT Amount>-91.43</VAT Amount></row>
<row _id="28742"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>192232 - YPO</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>11.76</Gross Amount><VAT Amount>1.96</VAT Amount></row>
<row _id="28743"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>YPO - Stationary</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>189.46</Gross Amount><VAT Amount>31.58</VAT Amount></row>
<row _id="28744"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>HE D Sime</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>89.93</Gross Amount><VAT Amount>14.99</VAT Amount></row>
<row _id="28745"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>191845</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>396.19</Gross Amount><VAT Amount>66.03</VAT Amount></row>
<row _id="28746"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>193981</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>2441.58</Gross Amount><VAT Amount>406.93</VAT Amount></row>
<row _id="28747"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>PO192950 - YPO - PE</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>26.72</Gross Amount><VAT Amount>4.45</VAT Amount></row>
<row _id="28748"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>166.15</Gross Amount><VAT Amount>27.69</VAT Amount></row>
<row _id="28749"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>33.58</Gross Amount><VAT Amount>5.6</VAT Amount></row>
<row _id="28750"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>Maths Supplies - MA</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>60.42</Gross Amount><VAT Amount>10.07</VAT Amount></row>
<row _id="28751"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>PO192950 - YPO - PE</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>564.29</Gross Amount><VAT Amount>94.05</VAT Amount></row>
<row _id="28752"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>192779</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>439.6</Gross Amount><VAT Amount>73.27</VAT Amount></row>
<row _id="28753"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>191930</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>30.24</Gross Amount><VAT Amount>5.04</VAT Amount></row>
<row _id="28754"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>128.38</Gross Amount><VAT Amount>21.4</VAT Amount></row>
<row _id="28755"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>191930</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>90.24</Gross Amount><VAT Amount>15.04</VAT Amount></row>
<row _id="28756"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>191930</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>160.04</Gross Amount><VAT Amount>26.67</VAT Amount></row>
<row _id="28757"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>PO193239 - YPO - PE</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>61.75</Gross Amount><VAT Amount>10.29</VAT Amount></row>
<row _id="28758"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>Maths - Frances McKay</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>724.1</Gross Amount><VAT Amount>120.68</VAT Amount></row>
<row _id="28759"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>193739</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>529.13</Gross Amount><VAT Amount>88.19</VAT Amount></row>
<row _id="28760"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>SFL - F McKAy</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>23.16</Gross Amount><VAT Amount>3.86</VAT Amount></row>
<row _id="28761"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>Tuff stand</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>327.84</Gross Amount><VAT Amount>54.64</VAT Amount></row>
<row _id="28762"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>78.37</Gross Amount><VAT Amount>13.06</VAT Amount></row>
<row _id="28763"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>Murroes PO193571</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>420.38</Gross Amount><VAT Amount>70.06</VAT Amount></row>
<row _id="28764"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>PO192737 - YPO - PE</Narrative><Payment Date>2023-11-16 00:00:00</Payment Date><Gross Amount>30.88</Gross Amount><VAT Amount>5.15</VAT Amount></row>
<row _id="28765"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>86.27</Gross Amount><VAT Amount>14.38</VAT Amount></row>
<row _id="28766"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>MATHS - YORKSHIRE PURCHASING</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>142.54</Gross Amount><VAT Amount>23.76</VAT Amount></row>
<row _id="28767"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>Murroes PO193921</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>31.58</Gross Amount><VAT Amount>5.26</VAT Amount></row>
<row _id="28768"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>Office Protection Mat</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>88.18</Gross Amount><VAT Amount>14.7</VAT Amount></row>
<row _id="28769"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>YPO - Stationary Admin</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>2.16</Gross Amount><VAT Amount>0.36</VAT Amount></row>
<row _id="28770"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>SI-2894944</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>68.8</Gross Amount><VAT Amount>11.47</VAT Amount></row>
<row _id="28771"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>42.58</Gross Amount><VAT Amount>7.1</VAT Amount></row>
<row _id="28772"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>111.38</Gross Amount><VAT Amount>18.56</VAT Amount></row>
<row _id="28773"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>193739</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>928.01</Gross Amount><VAT Amount>154.67000000000002</VAT Amount></row>
<row _id="28774"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>Kaye Simms - Modern Language</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>103.02</Gross Amount><VAT Amount>17.17</VAT Amount></row>
<row _id="28775"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>78.54</Gross Amount><VAT Amount>13.09</VAT Amount></row>
<row _id="28776"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>87.02</Gross Amount><VAT Amount>14.5</VAT Amount></row>
<row _id="28777"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>Stationery</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>424.4</Gross Amount><VAT Amount>70.73</VAT Amount></row>
<row _id="28778"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>MFL - YORKSHIRE PURCHASING</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>152.3</Gross Amount><VAT Amount>25.38</VAT Amount></row>
<row _id="28779"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>PO193499 - YPO - PCS</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>61.58</Gross Amount><VAT Amount>10.26</VAT Amount></row>
<row _id="28780"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>YPO - Stationary Admin</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>262.15</Gross Amount><VAT Amount>43.69</VAT Amount></row>
<row _id="28781"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>193748</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>231.12</Gross Amount><VAT Amount>38.52</VAT Amount></row>
<row _id="28782"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>125.99</Gross Amount><VAT Amount>21</VAT Amount></row>
<row _id="28783"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>Non PO (Re 191821) YPO - Science</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>40.38</Gross Amount><VAT Amount>6.73</VAT Amount></row>
<row _id="28784"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>Music - 190062</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>140.16</Gross Amount><VAT Amount>23.36</VAT Amount></row>
<row _id="28785"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>Exercise paper</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>115.74</Gross Amount><VAT Amount>19.29</VAT Amount></row>
<row _id="28786"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>washroom supplies</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>367.06</Gross Amount><VAT Amount>61.18</VAT Amount></row>
<row _id="28787"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>194042</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>52.13</Gross Amount><VAT Amount>8.69</VAT Amount></row>
<row _id="28788"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>WHOLE SCHOOL - YORKSHIRE PURCHASING</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>87.84</Gross Amount><VAT Amount>14.64</VAT Amount></row>
<row _id="28789"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>41.52</Gross Amount><VAT Amount>6.92</VAT Amount></row>
<row _id="28790"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>194039</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>39.480000000000004</Gross Amount><VAT Amount>6.58</VAT Amount></row>
<row _id="28791"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>PO-192287-TECHNICAL</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>64.42</Gross Amount><VAT Amount>10.74</VAT Amount></row>
<row _id="28792"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>194007</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>115.75</Gross Amount><VAT Amount>19.29</VAT Amount></row>
<row _id="28793"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>PO-193816-TECHNICAL</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>69.11</Gross Amount><VAT Amount>11.52</VAT Amount></row>
<row _id="28794"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>ASN - YORKSHIRE PURCHASING</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>31.48</Gross Amount><VAT Amount>5.25</VAT Amount></row>
<row _id="28795"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>194106</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>59.28</Gross Amount><VAT Amount>9.88</VAT Amount></row>
<row _id="28796"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>28.68</Gross Amount><VAT Amount>4.78</VAT Amount></row>
<row _id="28797"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>194035</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>34.72</Gross Amount><VAT Amount>5.79</VAT Amount></row>
<row _id="28798"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>53.84</Gross Amount><VAT Amount>8.97</VAT Amount></row>
<row _id="28799"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>48.72</Gross Amount><VAT Amount>8.120000000000001</VAT Amount></row>
<row _id="28800"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>Art - C O'Rourke</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>74.83</Gross Amount><VAT Amount>12.47</VAT Amount></row>
<row _id="28801"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>41.52</Gross Amount><VAT Amount>6.92</VAT Amount></row>
<row _id="28802"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>WHOLE SCHOOL - YORKSHIRE PURCHASING</Narrative><Payment Date>2023-11-23 00:00:00</Payment Date><Gross Amount>33.85</Gross Amount><VAT Amount>5.64</VAT Amount></row>
<row _id="28803"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>23.8</Gross Amount><VAT Amount>3.97</VAT Amount></row>
<row _id="28804"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>194191 - Science</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>119.36</Gross Amount><VAT Amount>19.89</VAT Amount></row>
<row _id="28805"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>193300</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>16.61</Gross Amount><VAT Amount>2.77</VAT Amount></row>
<row _id="28806"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>88.27</Gross Amount><VAT Amount>14.71</VAT Amount></row>
<row _id="28807"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>193339 - RESERVE</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>128.99</Gross Amount><VAT Amount>21.5</VAT Amount></row>
<row _id="28808"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>194100</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>28.56</Gross Amount><VAT Amount>4.76</VAT Amount></row>
<row _id="28809"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>154.55</Gross Amount><VAT Amount>25.76</VAT Amount></row>
<row _id="28810"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>11.28</Gross Amount><VAT Amount>1.88</VAT Amount></row>
<row _id="28811"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>50.42</Gross Amount><VAT Amount>8.4</VAT Amount></row>
<row _id="28812"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>188963</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>5.81</Gross Amount><VAT Amount>0.97</VAT Amount></row>
<row _id="28813"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>Maths resources</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>46.31</Gross Amount><VAT Amount>7.72</VAT Amount></row>
<row _id="28814"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>387.2</Gross Amount><VAT Amount>62.39</VAT Amount></row>
<row _id="28815"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>194119</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>32.18</Gross Amount><VAT Amount>5.36</VAT Amount></row>
<row _id="28816"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>HISTORY - YORKSHIRE PURCHASING</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>362.27</Gross Amount><VAT Amount>60.38</VAT Amount></row>
<row _id="28817"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>170.36</Gross Amount><VAT Amount>28.39</VAT Amount></row>
<row _id="28818"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>po no 194263</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>81.36</Gross Amount><VAT Amount>13.56</VAT Amount></row>
<row _id="28819"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>resources for setting</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>10.88</Gross Amount><VAT Amount>1.81</VAT Amount></row>
<row _id="28820"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>77.71000000000001</Gross Amount><VAT Amount>12.95</VAT Amount></row>
<row _id="28821"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>YPO - Plastic Cups</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>25.92</Gross Amount><VAT Amount>4.32</VAT Amount></row>
<row _id="28822"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>101.1</Gross Amount><VAT Amount>16.85</VAT Amount></row>
<row _id="28823"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>Non PO (Re 188160) - YPO - ART</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>14.5</Gross Amount><VAT Amount>2.42</VAT Amount></row>
<row _id="28824"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>-7.09</Gross Amount><VAT Amount>-1.18</VAT Amount></row>
<row _id="28825"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>stationery</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>280.42</Gross Amount><VAT Amount>46.74</VAT Amount></row>
<row _id="28826"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>191845</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>36.82</Gross Amount><VAT Amount>6.14</VAT Amount></row>
<row _id="28827"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>62.5</Gross Amount><VAT Amount>10.42</VAT Amount></row>
<row _id="28828"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>YPO - Jotters</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>747.97</Gross Amount><VAT Amount>124.66</VAT Amount></row>
<row _id="28829"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>150.59</Gross Amount><VAT Amount>25.1</VAT Amount></row>
<row _id="28830"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>30.95</Gross Amount><VAT Amount>5.16</VAT Amount></row>
<row _id="28831"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>49.04</Gross Amount><VAT Amount>8.17</VAT Amount></row>
<row _id="28832"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>Bean Bag - Library JR Fundraiser</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>90.59</Gross Amount><VAT Amount>15.1</VAT Amount></row>
<row _id="28833"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>Welly Boot Holder</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>126.59</Gross Amount><VAT Amount>21.1</VAT Amount></row>
<row _id="28834"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>Whiteboards</Narrative><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>345.56</Gross Amount><VAT Amount>57.59</VAT Amount></row>
<row _id="28835"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-11-30 00:00:00</Payment Date><Gross Amount>108.19</Gross Amount><VAT Amount>18.03</VAT Amount></row>
<row _id="28836"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>Wipe boards</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>55.22</Gross Amount><VAT Amount>9.200000000000001</VAT Amount></row>
<row _id="28837"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>194327</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>24.6</Gross Amount><VAT Amount>4.1</VAT Amount></row>
<row _id="28838"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>po no 194429</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>11.99</Gross Amount><VAT Amount>2</VAT Amount></row>
<row _id="28839"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>calendars&amp;card</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>30.95</Gross Amount><VAT Amount>5.16</VAT Amount></row>
<row _id="28840"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>194328</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>64.1</Gross Amount><VAT Amount>10.68</VAT Amount></row>
<row _id="28841"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>23.75</Gross Amount><VAT Amount>3.96</VAT Amount></row>
<row _id="28842"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>-104.5</Gross Amount><VAT Amount>-17.42</VAT Amount></row>
<row _id="28843"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>193764 - YPO</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>38</Gross Amount><VAT Amount>6.33</VAT Amount></row>
<row _id="28844"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>18.41</Gross Amount><VAT Amount>3.07</VAT Amount></row>
<row _id="28845"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>18.41</Gross Amount><VAT Amount>3.07</VAT Amount></row>
<row _id="28846"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>193748</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>184.18</Gross Amount><VAT Amount>30.7</VAT Amount></row>
<row _id="28847"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>ASN - YORKSHIRE PURCHASING</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>160.69</Gross Amount><VAT Amount>26.78</VAT Amount></row>
<row _id="28848"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>sports equipment</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>221.71</Gross Amount><VAT Amount>36.95</VAT Amount></row>
<row _id="28849"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>10.200000000000001</Gross Amount><VAT Amount>1.7</VAT Amount></row>
<row _id="28850"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>9</Gross Amount><VAT Amount>1.5</VAT Amount></row>
<row _id="28851"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>class items</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>290.35</Gross Amount><VAT Amount>48.39</VAT Amount></row>
<row _id="28852"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>Calendar tabs</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>2.27</Gross Amount><VAT Amount>0.38</VAT Amount></row>
<row _id="28853"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>Frame noticeboard</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>64.19</Gross Amount><VAT Amount>10.7</VAT Amount></row>
<row _id="28854"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>Stationery</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>188.33</Gross Amount><VAT Amount>31.39</VAT Amount></row>
<row _id="28855"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>Jotters</Narrative><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>725.65</Gross Amount><VAT Amount>120.94</VAT Amount></row>
<row _id="28856"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>First Aid/Repro - MA</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>61.58</Gross Amount><VAT Amount>10.26</VAT Amount></row>
<row _id="28857"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>Blue roll, cleaning supplies</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>123.28</Gross Amount><VAT Amount>20.55</VAT Amount></row>
<row _id="28858"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>SOC SUB (HISTORY) - YORKSHIRE PURCHASING</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>52.22</Gross Amount><VAT Amount>8.700000000000001</VAT Amount></row>
<row _id="28859"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>Technical - various</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>75.71000000000001</Gross Amount><VAT Amount>12.62</VAT Amount></row>
<row _id="28860"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>-59.34</Gross Amount><VAT Amount>-9.89</VAT Amount></row>
<row _id="28861"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>FIRST AID - YORKSHIRE PURCHASING</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>81.59</Gross Amount><VAT Amount>13.6</VAT Amount></row>
<row _id="28862"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>25.62</Gross Amount><VAT Amount>4.2700000000000005</VAT Amount></row>
<row _id="28863"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>CRAFT ITEMS</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>99.88</Gross Amount><VAT Amount>16.65</VAT Amount></row>
<row _id="28864"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>194764</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>29.78</Gross Amount><VAT Amount>4.96</VAT Amount></row>
<row _id="28865"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>Whole School Supplies - MA</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>91.01</Gross Amount><VAT Amount>15.17</VAT Amount></row>
<row _id="28866"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>WS/SCI/PHY - YORKSHIRE PURCHASING</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>196.87</Gross Amount><VAT Amount>32.81</VAT Amount></row>
<row _id="28867"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>Modern Languages Supplies  - MA</Narrative><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>84.91</Gross Amount><VAT Amount>14.15</VAT Amount></row>
<row _id="28868"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-12 00:00:00</Payment Date><Gross Amount>-55.44</Gross Amount><VAT Amount>-9.24</VAT Amount></row>
<row _id="28869"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>Technical Supplies - MA</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>38.88</Gross Amount><VAT Amount>6.48</VAT Amount></row>
<row _id="28870"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>-116.39</Gross Amount><VAT Amount>-19.400000000000002</VAT Amount></row>
<row _id="28871"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>CHOPPING BOARDS</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>43.63</Gross Amount><VAT Amount>7.27</VAT Amount></row>
<row _id="28872"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>Modern Studies Supplies - MA</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>1141.42</Gross Amount><VAT Amount>190.24</VAT Amount></row>
<row _id="28873"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>Modern Studies Supplies  - MA</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>241.18</Gross Amount><VAT Amount>40.2</VAT Amount></row>
<row _id="28874"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>P.E Supplies - MA</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>259.3</Gross Amount><VAT Amount>43.22</VAT Amount></row>
<row _id="28875"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>80.47</Gross Amount><VAT Amount>13.41</VAT Amount></row>
<row _id="28876"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>REPLACE &amp; MAINTAIN - YORKSHIRE PURCHASIN</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>55.44</Gross Amount><VAT Amount>9.24</VAT Amount></row>
<row _id="28877"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>80.47</Gross Amount><VAT Amount>13.41</VAT Amount></row>
<row _id="28878"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>194820 - Admin</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>84.26</Gross Amount><VAT Amount>14.04</VAT Amount></row>
<row _id="28879"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>WHOLE SCHOOL (MUSIC REFIT) - YPO</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>707.88</Gross Amount><VAT Amount>117.98</VAT Amount></row>
<row _id="28880"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>PE - YORKSHIRE PURCHASING</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>15.43</Gross Amount><VAT Amount>2.57</VAT Amount></row>
<row _id="28881"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>SFL Supplies - MA</Narrative><Payment Date>2023-12-14 00:00:00</Payment Date><Gross Amount>34.32</Gross Amount><VAT Amount>5.72</VAT Amount></row>
<row _id="28882"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>SI-2943931 - Arbroath Academy  GG</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>35.230000000000004</Gross Amount><VAT Amount>5.87</VAT Amount></row>
<row _id="28883"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>Maths Supplies - MA</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>71.27</Gross Amount><VAT Amount>11.88</VAT Amount></row>
<row _id="28884"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>SFL - S Fullerton</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>147.25</Gross Amount><VAT Amount>24.54</VAT Amount></row>
<row _id="28885"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>Air drying clay, Copy Paper</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>49.27</Gross Amount><VAT Amount>8.21</VAT Amount></row>
<row _id="28886"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>110.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28887"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>Science Supplies - MA</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>93.84</Gross Amount><VAT Amount>15.64</VAT Amount></row>
<row _id="28888"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>194864</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>54.62</Gross Amount><VAT Amount>9.1</VAT Amount></row>
<row _id="28889"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>PO NO 194639</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>98.65</Gross Amount><VAT Amount>16.44</VAT Amount></row>
<row _id="28890"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>YPO 194165</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>88.84</Gross Amount><VAT Amount>14.81</VAT Amount></row>
<row _id="28891"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>YPO 194166</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>39.25</Gross Amount><VAT Amount>6.54</VAT Amount></row>
<row _id="28892"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>SI-2905374 - Arbroath Academy GG</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>34.300000000000004</Gross Amount><VAT Amount>5.72</VAT Amount></row>
<row _id="28893"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>194764</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>18.96</Gross Amount><VAT Amount>3.16</VAT Amount></row>
<row _id="28894"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>58.46</Gross Amount><VAT Amount>9.74</VAT Amount></row>
<row _id="28895"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>Science Supplies - MA</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>3.79</Gross Amount><VAT Amount>0.63</VAT Amount></row>
<row _id="28896"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>PO194941 - YPO - ML</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>394.4</Gross Amount><VAT Amount>65.73</VAT Amount></row>
<row _id="28897"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>-15.43</Gross Amount><VAT Amount>-2.57</VAT Amount></row>
<row _id="28898"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>4.62</Gross Amount><VAT Amount>0.77</VAT Amount></row>
<row _id="28899"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>CLEANING PRODUCTS</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>273.97</Gross Amount><VAT Amount>45.66</VAT Amount></row>
<row _id="28900"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>194940</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>19.76</Gross Amount><VAT Amount>3.29</VAT Amount></row>
<row _id="28901"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>YPO 194276</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>137.75</Gross Amount><VAT Amount>22.96</VAT Amount></row>
<row _id="28902"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>195219 - Science</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>310</Gross Amount><VAT Amount>51.67</VAT Amount></row>
<row _id="28903"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>334.61</Gross Amount><VAT Amount>55.77</VAT Amount></row>
<row _id="28904"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>194959</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>139.81</Gross Amount><VAT Amount>23.3</VAT Amount></row>
<row _id="28905"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>COLOURED WALLETS</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>7.09</Gross Amount><VAT Amount>1.18</VAT Amount></row>
<row _id="28906"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>card,bands,wire,blu tack</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>1615.49</Gross Amount><VAT Amount>269.25</VAT Amount></row>
<row _id="28907"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>SI-2946714</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>34.39</Gross Amount><VAT Amount>5.73</VAT Amount></row>
<row _id="28908"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>po no 195092</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>37.03</Gross Amount><VAT Amount>6.17</VAT Amount></row>
<row _id="28909"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>-79.18</Gross Amount><VAT Amount>-13.2</VAT Amount></row>
<row _id="28910"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>195015</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>37.61</Gross Amount><VAT Amount>6.27</VAT Amount></row>
<row _id="28911"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>R&amp;M - R Scott</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>152.99</Gross Amount><VAT Amount>25.5</VAT Amount></row>
<row _id="28912"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>Christmas crafts</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>27.94</Gross Amount><VAT Amount>4.66</VAT Amount></row>
<row _id="28913"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>195264</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>51.07</Gross Amount><VAT Amount>8.51</VAT Amount></row>
<row _id="28914"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>-208.91</Gross Amount><VAT Amount>-34.82</VAT Amount></row>
<row _id="28915"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>CRAFT SUPPLIES</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>871.87</Gross Amount><VAT Amount>145.31</VAT Amount></row>
<row _id="28916"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>195155</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>135.36</Gross Amount><VAT Amount>22.56</VAT Amount></row>
<row _id="28917"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>YPO - Pencils and Rubbers</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>35.22</Gross Amount><VAT Amount>5.87</VAT Amount></row>
<row _id="28918"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>First Aid</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>33.82</Gross Amount><VAT Amount>5.64</VAT Amount></row>
<row _id="28919"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>3.79</Gross Amount><VAT Amount>0.63</VAT Amount></row>
<row _id="28920"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>STICKY NOTES,SEQUINS,STAPLES</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>10.55</Gross Amount><VAT Amount>1.76</VAT Amount></row>
<row _id="28921"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>GREEN TAGS</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>1.78</Gross Amount><VAT Amount>0.3</VAT Amount></row>
<row _id="28922"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>COLOURING PENS</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>67.7</Gross Amount><VAT Amount>11.28</VAT Amount></row>
<row _id="28923"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>195264</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>100.97</Gross Amount><VAT Amount>16.830000000000002</VAT Amount></row>
<row _id="28924"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>HIGH BACK CHAIR</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>124.19</Gross Amount><VAT Amount>20.7</VAT Amount></row>
<row _id="28925"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>326.64</Gross Amount><VAT Amount>54.44</VAT Amount></row>
<row _id="28926"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>-93.14</Gross Amount><VAT Amount>-15.52</VAT Amount></row>
<row _id="28927"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>142.96</Gross Amount><VAT Amount>23.83</VAT Amount></row>
<row _id="28928"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>TECHNICAL - YORKSHIRE PURCHASING</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>29.88</Gross Amount><VAT Amount>4.98</VAT Amount></row>
<row _id="28929"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>184747</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>19.6</Gross Amount><VAT Amount>3.27</VAT Amount></row>
<row _id="28930"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>195491</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>216.02</Gross Amount><VAT Amount>36</VAT Amount></row>
<row _id="28931"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>YPO - Stationary for S1 packs</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>229.93</Gross Amount><VAT Amount>38.32</VAT Amount></row>
<row _id="28932"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>YPO - Stationary</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>882.2</Gross Amount><VAT Amount>147.03</VAT Amount></row>
<row _id="28933"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>YPO - Stationary</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>334.27</Gross Amount><VAT Amount>55.71</VAT Amount></row>
<row _id="28934"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>195583</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>101.94</Gross Amount><VAT Amount>16.990000000000002</VAT Amount></row>
<row _id="28935"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>YPO- Pens for Exams</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>19.6</Gross Amount><VAT Amount>3.27</VAT Amount></row>
<row _id="28936"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>TECHNICAL - YORKSHIRE PURCHASING</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>70.58</Gross Amount><VAT Amount>11.76</VAT Amount></row>
<row _id="28937"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>ANTIBACTERIAL TUMBLER</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>28.74</Gross Amount><VAT Amount>4.79</VAT Amount></row>
<row _id="28938"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>-5.69</Gross Amount><VAT Amount>-0.95</VAT Amount></row>
<row _id="28939"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>-5.94</Gross Amount><VAT Amount>-0.99</VAT Amount></row>
<row _id="28940"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>38.38</Gross Amount><VAT Amount>6.4</VAT Amount></row>
<row _id="28941"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>MATHS - YORKSHIRE PURCHASING</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>324.73</Gross Amount><VAT Amount>54.12</VAT Amount></row>
<row _id="28942"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>189445</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>44.52</Gross Amount><VAT Amount>7.42</VAT Amount></row>
<row _id="28943"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>-350.4</Gross Amount><VAT Amount>-58.4</VAT Amount></row>
<row _id="28944"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>-13.66</Gross Amount><VAT Amount>-2.2800000000000002</VAT Amount></row>
<row _id="28945"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>PROTRACTOR</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>5.69</Gross Amount><VAT Amount>0.95</VAT Amount></row>
<row _id="28946"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>YPO - Stationary</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>12.58</Gross Amount><VAT Amount>2.1</VAT Amount></row>
<row _id="28947"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>BLUE WIPER</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>79.18</Gross Amount><VAT Amount>13.2</VAT Amount></row>
<row _id="28948"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>SI-2981947 - Arbroath Academy</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>177.59</Gross Amount><VAT Amount>29.6</VAT Amount></row>
<row _id="28949"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>195977</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>59.22</Gross Amount><VAT Amount>9.870000000000001</VAT Amount></row>
<row _id="28950"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>PO195853</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>35.62</Gross Amount><VAT Amount>5.94</VAT Amount></row>
<row _id="28951"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>Modern Languages Supplies - MA</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>68.88</Gross Amount><VAT Amount>11.48</VAT Amount></row>
<row _id="28952"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>193981</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>3.55</Gross Amount><VAT Amount>0.59</VAT Amount></row>
<row _id="28953"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>PENS AND FOLDERS</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>51.53</Gross Amount><VAT Amount>8.59</VAT Amount></row>
<row _id="28954"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>Modern Languages Supplies - MA</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>33.24</Gross Amount><VAT Amount>5.54</VAT Amount></row>
<row _id="28955"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>CRAFT MATERIALS</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>190.07</Gross Amount><VAT Amount>31.68</VAT Amount></row>
<row _id="28956"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>STATIONERY</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>96.25</Gross Amount><VAT Amount>16.04</VAT Amount></row>
<row _id="28957"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>WIGGLY EYES</Narrative><Payment Date>2024-01-02 00:00:00</Payment Date><Gross Amount>7.12</Gross Amount><VAT Amount>1.19</VAT Amount></row>
<row _id="28958"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>65.99</Gross Amount><VAT Amount>11</VAT Amount></row>
<row _id="28959"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>Wall screen</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>104.29</Gross Amount><VAT Amount>17.38</VAT Amount></row>
<row _id="28960"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>-12.58</Gross Amount><VAT Amount>-2.1</VAT Amount></row>
<row _id="28961"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>-10.79</Gross Amount><VAT Amount>-1.8</VAT Amount></row>
<row _id="28962"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>NON PO (PO195970) - YPO - BS</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>83.74</Gross Amount><VAT Amount>13.96</VAT Amount></row>
<row _id="28963"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>Pritt Sticks</Narrative><Payment Date>2024-06-02 00:00:00</Payment Date><Gross Amount>110.47</Gross Amount><VAT Amount>18.41</VAT Amount></row>
<row _id="28964"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>351.58</Gross Amount><VAT Amount>58.6</VAT Amount></row>
<row _id="28965"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>Washroom supplies</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>31.58</Gross Amount><VAT Amount>5.26</VAT Amount></row>
<row _id="28966"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>RADIOS/CHARGERS</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>950.3</Gross Amount><VAT Amount>158.38</VAT Amount></row>
<row _id="28967"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>-644.16</Gross Amount><VAT Amount>-107.36</VAT Amount></row>
<row _id="28968"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>WHITEBOARD PEN, BATTERIES, TAPE</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>143.81</Gross Amount><VAT Amount>23.97</VAT Amount></row>
<row _id="28969"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>EXERCISE BOOK/MARKERS</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>786.96</Gross Amount><VAT Amount>131.16</VAT Amount></row>
<row _id="28970"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>-15.43</Gross Amount><VAT Amount>-2.57</VAT Amount></row>
<row _id="28971"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>196192</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>52.25</Gross Amount><VAT Amount>8.71</VAT Amount></row>
<row _id="28972"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>-260.74</Gross Amount><VAT Amount>-43.46</VAT Amount></row>
<row _id="28973"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>PO-195769-TECHNICAL</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>58.07</Gross Amount><VAT Amount>9.68</VAT Amount></row>
<row _id="28974"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>PO-196321-MATHS</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>1656.96</Gross Amount><VAT Amount>276.16</VAT Amount></row>
<row _id="28975"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>-35.58</Gross Amount><VAT Amount>-5.93</VAT Amount></row>
<row _id="28976"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>PAINT MATS</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>164.27</Gross Amount><VAT Amount>27.38</VAT Amount></row>
<row _id="28977"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>-475.15</Gross Amount><VAT Amount>-79.19</VAT Amount></row>
<row _id="28978"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>PO196025 - YPO - Tech</Narrative><Payment Date>2024-08-02 00:00:00</Payment Date><Gross Amount>66.43</Gross Amount><VAT Amount>11.07</VAT Amount></row>
<row _id="28979"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>REPLACE &amp; MAINTAIN - YORKSHIRE PURCHASIN</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>15.43</Gross Amount><VAT Amount>2.57</VAT Amount></row>
<row _id="28980"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>PLASTIC COINS</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>45.06</Gross Amount><VAT Amount>7.51</VAT Amount></row>
<row _id="28981"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>39.480000000000004</Gross Amount><VAT Amount>6.58</VAT Amount></row>
<row _id="28982"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>Bin bags - kitchen</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>27.59</Gross Amount><VAT Amount>4.6000000000000005</VAT Amount></row>
<row _id="28983"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>DISHWASHER TABS, NAPPY BAGS, WIPES</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>64.12</Gross Amount><VAT Amount>10.69</VAT Amount></row>
<row _id="28984"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>YPO - Stationary</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>10.79</Gross Amount><VAT Amount>1.8</VAT Amount></row>
<row _id="28985"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>YPO - Punched Pockets</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>41.82</Gross Amount><VAT Amount>6.97</VAT Amount></row>
<row _id="28986"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>PAPER,PENCILS</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>90.26</Gross Amount><VAT Amount>15.04</VAT Amount></row>
<row _id="28987"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>MAGAZINE FILES</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>13.66</Gross Amount><VAT Amount>2.2800000000000002</VAT Amount></row>
<row _id="28988"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>YPO - Stationarys</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>7.72</Gross Amount><VAT Amount>1.29</VAT Amount></row>
<row _id="28989"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>NUMBERS,SHAPES,PUZZLES</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>436.06</Gross Amount><VAT Amount>72.68</VAT Amount></row>
<row _id="28990"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>EXERCISE BOOKS</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>577.19</Gross Amount><VAT Amount>96.2</VAT Amount></row>
<row _id="28991"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>196590 - R&amp;M</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>66.48</Gross Amount><VAT Amount>11.08</VAT Amount></row>
<row _id="28992"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>LACER - YORKSHIRE PURCHASING</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>124.8</Gross Amount><VAT Amount>20.8</VAT Amount></row>
<row _id="28993"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>REPLACE &amp; MAINTAIN- YORKSHIRE PURCHASING</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>15.43</Gross Amount><VAT Amount>2.57</VAT Amount></row>
<row _id="28994"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>ENGLISH - YORKSHIRE PURCHASING</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>4.74</Gross Amount><VAT Amount>0.79</VAT Amount></row>
<row _id="28995"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>-22.79</Gross Amount><VAT Amount>-3.8</VAT Amount></row>
<row _id="28996"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>WOBBLE STOOLS</Narrative><Payment Date>2024-02-15 00:00:00</Payment Date><Gross Amount>161.98</Gross Amount><VAT Amount>27</VAT Amount></row>
<row _id="28997"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>196836</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>149.4</Gross Amount><VAT Amount>24.9</VAT Amount></row>
<row _id="28998"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>SI-3025700</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>7.1</Gross Amount><VAT Amount>1.18</VAT Amount></row>
<row _id="28999"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>35.58</Gross Amount><VAT Amount>5.93</VAT Amount></row>
<row _id="29000"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>INFANTS CUTLERY</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>67.55</Gross Amount><VAT Amount>11.26</VAT Amount></row>
<row _id="29001"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>196489</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>40.03</Gross Amount><VAT Amount>6.67</VAT Amount></row>
<row _id="29002"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>YPO - Ice Packs</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>99.46</Gross Amount><VAT Amount>16.580000000000002</VAT Amount></row>
<row _id="29003"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>YPO 198002</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>99.44</Gross Amount><VAT Amount>16.57</VAT Amount></row>
<row _id="29004"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>196219</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>99.36</Gross Amount><VAT Amount>16.56</VAT Amount></row>
<row _id="29005"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>129.46</Gross Amount><VAT Amount>21.58</VAT Amount></row>
<row _id="29006"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>40.25</Gross Amount><VAT Amount>6.71</VAT Amount></row>
<row _id="29007"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>YPO Invoice for Nursery purchases</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>82.46</Gross Amount><VAT Amount>13.74</VAT Amount></row>
<row _id="29008"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>YPO - Pens &amp; Pencils</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>111.01</Gross Amount><VAT Amount>18.5</VAT Amount></row>
<row _id="29009"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>195904</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>157.15</Gross Amount><VAT Amount>26.19</VAT Amount></row>
<row _id="29010"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>PO196532 - YPO - Science SF/WS</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>62.89</Gross Amount><VAT Amount>10.48</VAT Amount></row>
<row _id="29011"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>PO196082 - YPO - BS</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>299.95</Gross Amount><VAT Amount>49.99</VAT Amount></row>
<row _id="29012"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>PO-196503-MATHS</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>3087.11</Gross Amount><VAT Amount>514.52</VAT Amount></row>
<row _id="29013"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>TREASURY TAGS</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>7.1</Gross Amount><VAT Amount>1.18</VAT Amount></row>
<row _id="29014"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>PO196500 - YPO - Library - Stationery</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>25.18</Gross Amount><VAT Amount>4.2</VAT Amount></row>
<row _id="29015"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>BATTERIES</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>56.99</Gross Amount><VAT Amount>9.5</VAT Amount></row>
<row _id="29016"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>REPLACE &amp; MAINTAIN - YORKSHIRE PURCHASIN</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>17.28</Gross Amount><VAT Amount>2.88</VAT Amount></row>
<row _id="29017"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>196590 - R&amp;M</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>104.39</Gross Amount><VAT Amount>17.400000000000002</VAT Amount></row>
<row _id="29018"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>SI-3026053</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>84.16</Gross Amount><VAT Amount>14.03</VAT Amount></row>
<row _id="29019"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>SI-3020416</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>78.38</Gross Amount><VAT Amount>13.06</VAT Amount></row>
<row _id="29020"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>Staff Room - Cutlery</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>29.38</Gross Amount><VAT Amount>4.9</VAT Amount></row>
<row _id="29021"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>PO196294 - YPO - Comp</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>213.9</Gross Amount><VAT Amount>35.65</VAT Amount></row>
<row _id="29022"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>BLUE ROLL, FABRIC CONDITIONER</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>243.77</Gross Amount><VAT Amount>40.63</VAT Amount></row>
<row _id="29023"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>PO196381 - YPO - Tech</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>302.21</Gross Amount><VAT Amount>50.37</VAT Amount></row>
<row _id="29024"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>196489</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>9.96</Gross Amount><VAT Amount>1.66</VAT Amount></row>
<row _id="29025"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>PO196172 - YPO - TECH</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>83.74</Gross Amount><VAT Amount>13.96</VAT Amount></row>
<row _id="29026"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>SCHOOL SUPPLIES</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>24.46</Gross Amount><VAT Amount>4.08</VAT Amount></row>
<row _id="29027"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>MATHS - YORKSHIRE PURCHASING</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>709.68</Gross Amount><VAT Amount>118.28</VAT Amount></row>
<row _id="29028"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>SCHOOL SUPPLIES</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>326.64</Gross Amount><VAT Amount>54.44</VAT Amount></row>
<row _id="29029"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>STATIONARY</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>37.730000000000004</Gross Amount><VAT Amount>6.29</VAT Amount></row>
<row _id="29030"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>PO195554</Narrative><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>1007.76</Gross Amount><VAT Amount>167.96</VAT Amount></row>
<row _id="29031"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-22 00:00:00</Payment Date><Gross Amount>-2.08</Gross Amount><VAT Amount>-0.35</VAT Amount></row>
<row _id="29032"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>EXECRCISE BOOKS</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>286.37</Gross Amount><VAT Amount>47.73</VAT Amount></row>
<row _id="29033"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>PLAYGROUND EQUIPMENT</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>36.83</Gross Amount><VAT Amount>6.14</VAT Amount></row>
<row _id="29034"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>-21.89</Gross Amount><VAT Amount>-3.65</VAT Amount></row>
<row _id="29035"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>English Supplies - MA</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>67.12</Gross Amount><VAT Amount>11.19</VAT Amount></row>
<row _id="29036"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>Art Supplies - MA</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>130.66</Gross Amount><VAT Amount>21.78</VAT Amount></row>
<row _id="29037"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>113.76</Gross Amount><VAT Amount>18.96</VAT Amount></row>
<row _id="29038"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>YPO - Batteries</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>30.89</Gross Amount><VAT Amount>5.15</VAT Amount></row>
<row _id="29039"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>Maths Supplies - MA</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>192.94</Gross Amount><VAT Amount>32.160000000000004</VAT Amount></row>
<row _id="29040"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>LAMINTOR AND THERMOMETER</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>131.1</Gross Amount><VAT Amount>21.85</VAT Amount></row>
<row _id="29041"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>Headphones</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>119.52</Gross Amount><VAT Amount>19.92</VAT Amount></row>
<row _id="29042"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>Art Supplies - MA</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>360.04</Gross Amount><VAT Amount>60.01</VAT Amount></row>
<row _id="29043"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>Repro Supplies - MA</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>62.95</Gross Amount><VAT Amount>10.49</VAT Amount></row>
<row _id="29044"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>Nursery Toys</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>202.5</Gross Amount><VAT Amount>33.75</VAT Amount></row>
<row _id="29045"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>ASN Supplies - MA</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>41.39</Gross Amount><VAT Amount>6.9</VAT Amount></row>
<row _id="29046"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>DATE STAMP &amp; MAGAZINE FILE</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>60.28</Gross Amount><VAT Amount>10.05</VAT Amount></row>
<row _id="29047"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>PO No 196708</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>151.19</Gross Amount><VAT Amount>25.2</VAT Amount></row>
<row _id="29048"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>PAINT</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>51.07</Gross Amount><VAT Amount>8.51</VAT Amount></row>
<row _id="29049"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>PO - 493351 - R&amp;M delivery ?</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>272.74</Gross Amount><VAT Amount>45.46</VAT Amount></row>
<row _id="29050"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>STATIONARY</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>222.43</Gross Amount><VAT Amount>37.07</VAT Amount></row>
<row _id="29051"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>60.58</Gross Amount><VAT Amount>10.1</VAT Amount></row>
<row _id="29052"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>197143 - Numeracy</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>51.46</Gross Amount><VAT Amount>8.58</VAT Amount></row>
<row _id="29053"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>PO - 493351 - R&amp;M - ? delivery</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>314.40000000000003</Gross Amount><VAT Amount>52.4</VAT Amount></row>
<row _id="29054"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>17.88</Gross Amount><VAT Amount>2.98</VAT Amount></row>
<row _id="29055"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>Exercise books</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>36.02</Gross Amount><VAT Amount>6</VAT Amount></row>
<row _id="29056"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>-19.79</Gross Amount><VAT Amount>-3.3</VAT Amount></row>
<row _id="29057"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>Stationery Supplies</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>191.29</Gross Amount><VAT Amount>31.88</VAT Amount></row>
<row _id="29058"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>276.59000000000003</Gross Amount><VAT Amount>46.1</VAT Amount></row>
<row _id="29059"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>27.05</Gross Amount><VAT Amount>4.51</VAT Amount></row>
<row _id="29060"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>COMPUTING - YORKSHIRE PURCHASING</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>119.52</Gross Amount><VAT Amount>19.92</VAT Amount></row>
<row _id="29061"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>-5.63</Gross Amount><VAT Amount>-0.94</VAT Amount></row>
<row _id="29062"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>WEIGHTED BLANKET</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>107.39</Gross Amount><VAT Amount>17.900000000000002</VAT Amount></row>
<row _id="29063"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>141.02</Gross Amount><VAT Amount>23.5</VAT Amount></row>
<row _id="29064"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>BUSINESS - YORKSHIRE PURCHASING</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>25.73</Gross Amount><VAT Amount>4.29</VAT Amount></row>
<row _id="29065"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>74.82000000000001</Gross Amount><VAT Amount>12.47</VAT Amount></row>
<row _id="29066"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>-8.9</Gross Amount><VAT Amount>-1.48</VAT Amount></row>
<row _id="29067"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>166.9</Gross Amount><VAT Amount>27.82</VAT Amount></row>
<row _id="29068"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>TRAY LID</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>2.08</Gross Amount><VAT Amount>0.35</VAT Amount></row>
<row _id="29069"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>14.84</Gross Amount><VAT Amount>2.47</VAT Amount></row>
<row _id="29070"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>Resources</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>148.66</Gross Amount><VAT Amount>24.78</VAT Amount></row>
<row _id="29071"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>tissues, cloth, salt etc</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>99.18</Gross Amount><VAT Amount>16.53</VAT Amount></row>
<row _id="29072"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>po no 194008</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>408.19</Gross Amount><VAT Amount>68.03</VAT Amount></row>
<row _id="29073"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>LACER - YORKSHIRE PURCHASING</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>428.99</Gross Amount><VAT Amount>71.5</VAT Amount></row>
<row _id="29074"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>209.46</Gross Amount><VAT Amount>34.910000000000004</VAT Amount></row>
<row _id="29075"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>192333</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>172.37</Gross Amount><VAT Amount>28.73</VAT Amount></row>
<row _id="29076"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>53.39</Gross Amount><VAT Amount>8.9</VAT Amount></row>
<row _id="29077"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>PO197088 - YPO - Drama/Lib</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>174.04</Gross Amount><VAT Amount>29.01</VAT Amount></row>
<row _id="29078"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>YPO - Stationary</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>1110.43</Gross Amount><VAT Amount>185.07</VAT Amount></row>
<row _id="29079"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>35.04</Gross Amount><VAT Amount>5.84</VAT Amount></row>
<row _id="29080"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>60.58</Gross Amount><VAT Amount>10.1</VAT Amount></row>
<row _id="29081"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>po no 197246</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>106.88</Gross Amount><VAT Amount>17.81</VAT Amount></row>
<row _id="29082"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>169.19</Gross Amount><VAT Amount>28.2</VAT Amount></row>
<row _id="29083"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>YPO 196497</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>75.41</Gross Amount><VAT Amount>12.57</VAT Amount></row>
<row _id="29084"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>29.21</Gross Amount><VAT Amount>4.87</VAT Amount></row>
<row _id="29085"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>ASN - YORKSHIRE PURCHASING</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>43.79</Gross Amount><VAT Amount>7.3</VAT Amount></row>
<row _id="29086"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>TONGS</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>17.32</Gross Amount><VAT Amount>2.89</VAT Amount></row>
<row _id="29087"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>SI-3042619 Arbroath Academy</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>89.21</Gross Amount><VAT Amount>14.87</VAT Amount></row>
<row _id="29088"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>PO197487 - PO - PCS</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>14.23</Gross Amount><VAT Amount>2.37</VAT Amount></row>
<row _id="29089"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>22.56</Gross Amount><VAT Amount>3.76</VAT Amount></row>
<row _id="29090"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>SI-3014230 - Arbroath Academy</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>2116.2400000000002</Gross Amount><VAT Amount>352.71</VAT Amount></row>
<row _id="29091"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>53.39</Gross Amount><VAT Amount>8.9</VAT Amount></row>
<row _id="29092"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>SI-3039920 Arbroath Academy</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>56.45</Gross Amount><VAT Amount>9.41</VAT Amount></row>
<row _id="29093"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>SI-3035045 - Arbroath Academy</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>363.8</Gross Amount><VAT Amount>60.63</VAT Amount></row>
<row _id="29094"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>529.85</Gross Amount><VAT Amount>88.31</VAT Amount></row>
<row _id="29095"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>Technical Supplies - MA</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>426.42</Gross Amount><VAT Amount>71.07000000000001</VAT Amount></row>
<row _id="29096"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>28.46</Gross Amount><VAT Amount>4.74</VAT Amount></row>
<row _id="29097"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>ASN - YORKSHIRE PURCHASING</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>15.79</Gross Amount><VAT Amount>2.63</VAT Amount></row>
<row _id="29098"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>191.99</Gross Amount><VAT Amount>32</VAT Amount></row>
<row _id="29099"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>129.55</Gross Amount><VAT Amount>21.59</VAT Amount></row>
<row _id="29100"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>197080</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>726.07</Gross Amount><VAT Amount>121.01</VAT Amount></row>
<row _id="29101"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>VOMIT BAGS/BOWLS</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>42.42</Gross Amount><VAT Amount>7.07</VAT Amount></row>
<row _id="29102"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>SI-3031489 Arbroath Academy</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>109.19</Gross Amount><VAT Amount>18.2</VAT Amount></row>
<row _id="29103"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>197595</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>268.99</Gross Amount><VAT Amount>44.83</VAT Amount></row>
<row _id="29104"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>197531</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>225.67</Gross Amount><VAT Amount>37.61</VAT Amount></row>
<row _id="29105"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>Wobble Stool</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>242.96</Gross Amount><VAT Amount>40.49</VAT Amount></row>
<row _id="29106"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>SI-3072119 Arbroath Academy</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>1919.52</Gross Amount><VAT Amount>319.92</VAT Amount></row>
<row _id="29107"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>DRAWING CARTRIDGE</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>3.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="29108"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>46.57</Gross Amount><VAT Amount>7.76</VAT Amount></row>
<row _id="29109"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>1269.64</Gross Amount><VAT Amount>211.61</VAT Amount></row>
<row _id="29110"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>197133</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>90.43</Gross Amount><VAT Amount>15.07</VAT Amount></row>
<row _id="29111"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>SI-3057690</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>224.08</Gross Amount><VAT Amount>35.9</VAT Amount></row>
<row _id="29112"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>63.04</Gross Amount><VAT Amount>10.51</VAT Amount></row>
<row _id="29113"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>197604</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>80.18</Gross Amount><VAT Amount>13.36</VAT Amount></row>
<row _id="29114"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>196773</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>2040.54</Gross Amount><VAT Amount>340.09</VAT Amount></row>
<row _id="29115"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>488.46</Gross Amount><VAT Amount>81.41</VAT Amount></row>
<row _id="29116"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>327.37</Gross Amount><VAT Amount>54.56</VAT Amount></row>
<row _id="29117"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>-3.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="29118"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>English - MA</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>130.31</Gross Amount><VAT Amount>21.72</VAT Amount></row>
<row _id="29119"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>-2.27</Gross Amount><VAT Amount>-0.38</VAT Amount></row>
<row _id="29120"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>197591</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>263.98</Gross Amount><VAT Amount>44</VAT Amount></row>
<row _id="29121"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>TECHNICAL - YORKSHIRE PURCHASING</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>54.79</Gross Amount><VAT Amount>9.13</VAT Amount></row>
<row _id="29122"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>197163</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>68.54</Gross Amount><VAT Amount>11.42</VAT Amount></row>
<row _id="29123"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>196778</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>229.27</Gross Amount><VAT Amount>38.21</VAT Amount></row>
<row _id="29124"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>196773</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>85.39</Gross Amount><VAT Amount>14.23</VAT Amount></row>
<row _id="29125"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>783.48</Gross Amount><VAT Amount>130.58</VAT Amount></row>
<row _id="29126"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>Murroes PO 197035</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>35.52</Gross Amount><VAT Amount>5.92</VAT Amount></row>
<row _id="29127"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>Repro Supplies - MA</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>28.43</Gross Amount><VAT Amount>4.74</VAT Amount></row>
<row _id="29128"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>197208</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>360.35</Gross Amount><VAT Amount>60.06</VAT Amount></row>
<row _id="29129"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>197158</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>135.41</Gross Amount><VAT Amount>22.57</VAT Amount></row>
<row _id="29130"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>Technical - Calculator</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>160.32</Gross Amount><VAT Amount>26.72</VAT Amount></row>
<row _id="29131"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>WOODEN GAMES</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>45.14</Gross Amount><VAT Amount>7.52</VAT Amount></row>
<row _id="29132"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>82.22</Gross Amount><VAT Amount>13.7</VAT Amount></row>
<row _id="29133"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>197595</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>971.54</Gross Amount><VAT Amount>161.92000000000002</VAT Amount></row>
<row _id="29134"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>197351</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>1463.51</Gross Amount><VAT Amount>243.92</VAT Amount></row>
<row _id="29135"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>29.1</Gross Amount><VAT Amount>4.8500000000000005</VAT Amount></row>
<row _id="29136"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>197158</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>75.17</Gross Amount><VAT Amount>12.53</VAT Amount></row>
<row _id="29137"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>197672</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>35.46</Gross Amount><VAT Amount>5.91</VAT Amount></row>
<row _id="29138"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>7.9</Gross Amount><VAT Amount>1.32</VAT Amount></row>
<row _id="29139"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>PAPER, DRYING STONE</Narrative><Payment Date>2024-03-14 00:00:00</Payment Date><Gross Amount>100.49</Gross Amount><VAT Amount>16.75</VAT Amount></row>
<row _id="29140"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>-30.86</Gross Amount><VAT Amount>-5.14</VAT Amount></row>
<row _id="29141"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>YPO Attainment Hub &amp; Stationary</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>335.54</Gross Amount><VAT Amount>55.92</VAT Amount></row>
<row _id="29142"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>125.98</Gross Amount><VAT Amount>21</VAT Amount></row>
<row _id="29143"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>PIE DISH</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>5.63</Gross Amount><VAT Amount>0.94</VAT Amount></row>
<row _id="29144"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>-15.19</Gross Amount><VAT Amount>-2.5300000000000002</VAT Amount></row>
<row _id="29145"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>TRAYS</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>8.9</Gross Amount><VAT Amount>1.48</VAT Amount></row>
<row _id="29146"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>RING BINDER &amp; DIVIDERS</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>32.65</Gross Amount><VAT Amount>5.44</VAT Amount></row>
<row _id="29147"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>CHAIR</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>124.19</Gross Amount><VAT Amount>20.7</VAT Amount></row>
<row _id="29148"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>CARD</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>46.28</Gross Amount><VAT Amount>7.71</VAT Amount></row>
<row _id="29149"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>Feathers</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>35.62</Gross Amount><VAT Amount>5.94</VAT Amount></row>
<row _id="29150"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>35.62</Gross Amount><VAT Amount>5.94</VAT Amount></row>
<row _id="29151"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>MAGNETIC TESTING KIT</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>35.63</Gross Amount><VAT Amount>5.94</VAT Amount></row>
<row _id="29152"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>YPO - Jotters</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>97.98</Gross Amount><VAT Amount>16.330000000000002</VAT Amount></row>
<row _id="29153"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>NPO - YPO Shelves, Chairs etc</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>339.48</Gross Amount><VAT Amount>56.58</VAT Amount></row>
<row _id="29154"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>-36.65</Gross Amount><VAT Amount>-6.11</VAT Amount></row>
<row _id="29155"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>YPO - White Board Kit</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>36.65</Gross Amount><VAT Amount>6.11</VAT Amount></row>
<row _id="29156"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>CREPE/TISSUE PAPER</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>46.06</Gross Amount><VAT Amount>7.68</VAT Amount></row>
<row _id="29157"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>196662</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>44.14</Gross Amount><VAT Amount>7.36</VAT Amount></row>
<row _id="29158"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>BARRIER</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>112.85</Gross Amount><VAT Amount>18.81</VAT Amount></row>
<row _id="29159"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>Really Useful Boxes</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>68.88</Gross Amount><VAT Amount>11.48</VAT Amount></row>
<row _id="29160"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>40.38</Gross Amount><VAT Amount>6.73</VAT Amount></row>
<row _id="29161"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>-59.99</Gross Amount><VAT Amount>-10</VAT Amount></row>
<row _id="29162"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>199.02</Gross Amount><VAT Amount>33.17</VAT Amount></row>
<row _id="29163"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>YPO - First Aid Supplies</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>54.6</Gross Amount><VAT Amount>9.1</VAT Amount></row>
<row _id="29164"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>YPO - Trolley for P Day</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>333.59</Gross Amount><VAT Amount>55.6</VAT Amount></row>
<row _id="29165"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>103.33</Gross Amount><VAT Amount>17.22</VAT Amount></row>
<row _id="29166"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>Headphones</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>103.73</Gross Amount><VAT Amount>17.29</VAT Amount></row>
<row _id="29167"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>TONGS</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>17.32</Gross Amount><VAT Amount>2.89</VAT Amount></row>
<row _id="29168"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>40.38</Gross Amount><VAT Amount>6.73</VAT Amount></row>
<row _id="29169"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>197798</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>56.51</Gross Amount><VAT Amount>9.42</VAT Amount></row>
<row _id="29170"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>cleaning &amp; cutlery</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>416.6</Gross Amount><VAT Amount>59.87</VAT Amount></row>
<row _id="29171"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>first aid</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>229.67</Gross Amount><VAT Amount>38.28</VAT Amount></row>
<row _id="29172"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>197595</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>225.22</Gross Amount><VAT Amount>37.54</VAT Amount></row>
<row _id="29173"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>197193</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>87.9</Gross Amount><VAT Amount>14.65</VAT Amount></row>
<row _id="29174"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>197962</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>737.94</Gross Amount><VAT Amount>122.99</VAT Amount></row>
<row _id="29175"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>KEY CABINET</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>142.79</Gross Amount><VAT Amount>23.8</VAT Amount></row>
<row _id="29176"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>VOMIT BOWLS &amp; LONGARM STAPLER</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>48.4</Gross Amount><VAT Amount>8.07</VAT Amount></row>
<row _id="29177"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>-154.98</Gross Amount><VAT Amount>-25.83</VAT Amount></row>
<row _id="29178"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>197524</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>223.13</Gross Amount><VAT Amount>37.19</VAT Amount></row>
<row _id="29179"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>SI-3089300 Arbroath Academy</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>128.87</Gross Amount><VAT Amount>21.48</VAT Amount></row>
<row _id="29180"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>LUNCHBOX TROLLEY</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>154.98</Gross Amount><VAT Amount>25.83</VAT Amount></row>
<row _id="29181"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>197962</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>112.85</Gross Amount><VAT Amount>18.81</VAT Amount></row>
<row _id="29182"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>YPO - Trolley for P Day</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>317.39</Gross Amount><VAT Amount>52.9</VAT Amount></row>
<row _id="29183"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>SI-3082158 Arbroath Academy</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>86.24</Gross Amount><VAT Amount>14.37</VAT Amount></row>
<row _id="29184"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>197208</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>3.95</Gross Amount><VAT Amount>0.66</VAT Amount></row>
<row _id="29185"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>40.96</Gross Amount><VAT Amount>6.83</VAT Amount></row>
<row _id="29186"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>LAMINATING POUCHES</Narrative><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>75.41</Gross Amount><VAT Amount>12.57</VAT Amount></row>
<row _id="29187"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>40.34</Gross Amount><VAT Amount>6.72</VAT Amount></row>
<row _id="29188"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>Maths Supplies - MA</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>928.34</Gross Amount><VAT Amount>154.72</VAT Amount></row>
<row _id="29189"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>TECHNICAL - YORKSHIRE PURCHASING</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>161.48</Gross Amount><VAT Amount>26.91</VAT Amount></row>
<row _id="29190"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>197591</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>185.49</Gross Amount><VAT Amount>27.62</VAT Amount></row>
<row _id="29191"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>198246</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>215.99</Gross Amount><VAT Amount>36</VAT Amount></row>
<row _id="29192"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>STATIONERY</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>34.76</Gross Amount><VAT Amount>5.79</VAT Amount></row>
<row _id="29193"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>198038</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>62.3</Gross Amount><VAT Amount>10.38</VAT Amount></row>
<row _id="29194"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>PENS</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>130.66</Gross Amount><VAT Amount>21.78</VAT Amount></row>
<row _id="29195"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>SOC SUBJECTS - YORKSHIRE PURCHASING</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>1398.66</Gross Amount><VAT Amount>233.11</VAT Amount></row>
<row _id="29196"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>38.59</Gross Amount><VAT Amount>6.43</VAT Amount></row>
<row _id="29197"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>66.5</Gross Amount><VAT Amount>11.08</VAT Amount></row>
<row _id="29198"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>31.18</Gross Amount><VAT Amount>5.2</VAT Amount></row>
<row _id="29199"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>198246</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>1416.35</Gross Amount><VAT Amount>236.06</VAT Amount></row>
<row _id="29200"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>122.54</Gross Amount><VAT Amount>20.42</VAT Amount></row>
<row _id="29201"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>146.39000000000001</Gross Amount><VAT Amount>24.4</VAT Amount></row>
<row _id="29202"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>46.51</Gross Amount><VAT Amount>7.75</VAT Amount></row>
<row _id="29203"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>345.43</Gross Amount><VAT Amount>57.57</VAT Amount></row>
<row _id="29204"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>MATHS - YORKSHIRE PURCHASING</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>285.07</Gross Amount><VAT Amount>47.51</VAT Amount></row>
<row _id="29205"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>-35.62</Gross Amount><VAT Amount>-5.94</VAT Amount></row>
<row _id="29206"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>Science Supplies - MA</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>316.21</Gross Amount><VAT Amount>52.7</VAT Amount></row>
<row _id="29207"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>197549</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>323.95</Gross Amount><VAT Amount>53.99</VAT Amount></row>
<row _id="29208"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>44.28</Gross Amount><VAT Amount>7.38</VAT Amount></row>
<row _id="29209"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>Marker Pens</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>65.33</Gross Amount><VAT Amount>10.89</VAT Amount></row>
<row _id="29210"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>31.15</Gross Amount><VAT Amount>5.19</VAT Amount></row>
<row _id="29211"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>191.99</Gross Amount><VAT Amount>32</VAT Amount></row>
<row _id="29212"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>42.44</Gross Amount><VAT Amount>7.07</VAT Amount></row>
<row _id="29213"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>P1-3 Puzzles</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>49.27</Gross Amount><VAT Amount>8.21</VAT Amount></row>
<row _id="29214"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><Narrative>MAGAZINE FILES</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>13.66</Gross Amount><VAT Amount>2.2800000000000002</VAT Amount></row>
<row _id="29215"><Supplier Name>YOUNG ENTERPRISE SCOTLAND</Supplier Name><Narrative>YE Team entry - company no. 305005</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="29216"><Supplier Name>YOUTH SCOTLAND</Supplier Name><Narrative>school registration ys awards</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="29217"><Supplier Name>YOUTH SCOTLAND</Supplier Name><Narrative>Primary School regitrsation- YS AWARDS</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="29218"><Supplier Name>YOUTH SCOTLAND</Supplier Name><Narrative>Training 23.10.23</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="29219"><Supplier Name>YOUTH SCOTLAND</Supplier Name><Narrative>AWARDS DELIVERY</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>60</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="29220"><Supplier Name>YOUTH SCOTLAND</Supplier Name><Narrative>CHALLENGE SHEET</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>242.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="29221"><Supplier Name>YOUTH SCOTLAND</Supplier Name><Narrative>SQA CANDIDATE REGISTRATION</Narrative><Payment Date>2024-02-20 00:00:00</Payment Date><Gross Amount>16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="29222"><Supplier Name>YOUTH SCOTLAND</Supplier Name><Narrative>DYA CHALLENGE SHEET</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>134.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="29223"><Supplier Name>YOUTH SCOTLAND</Supplier Name><Narrative>AWARDS DELIVERY</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="29224"><Supplier Name>YOUTH SCOTLAND</Supplier Name><Narrative>TRAINING 13/11/23</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>30</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="29225"><Supplier Name>YOUTH SCOTLAND</Supplier Name><Narrative>Awards Delivery Hub Fee MHS</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="29226"><Supplier Name>YUNEX LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-03-10 00:00:00</Payment Date><Gross Amount>2299.2000000000003</Gross Amount><VAT Amount>383.2</VAT Amount></row>
<row _id="29227"><Supplier Name>YUNEX LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>11145.6</Gross Amount><VAT Amount>1857.6</VAT Amount></row>
<row _id="29228"><Supplier Name>YUNEX LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-31 00:00:00</Payment Date><Gross Amount>5072.400000000001</Gross Amount><VAT Amount>845.4</VAT Amount></row>
<row _id="29229"><Supplier Name>YUNEX LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>13104.49</Gross Amount><VAT Amount>2184.08</VAT Amount></row>
<row _id="29230"><Supplier Name>YUNEX LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>13104.49</Gross Amount><VAT Amount>2184.08</VAT Amount></row>
<row _id="29231"><Supplier Name>YUNEX LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>45350.4</Gross Amount><VAT Amount>7558.4</VAT Amount></row>
<row _id="29232"><Supplier Name>YUNEX LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>29847.6</Gross Amount><VAT Amount>4974.6</VAT Amount></row>
<row _id="29233"><Supplier Name>YUNEX LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>21052.8</Gross Amount><VAT Amount>3508.8</VAT Amount></row>
<row _id="29234"><Supplier Name>YUNEX LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>21052.8</Gross Amount><VAT Amount>3508.8</VAT Amount></row>
<row _id="29235"><Supplier Name>YUNEX LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>25189.2</Gross Amount><VAT Amount>4198.2</VAT Amount></row>
<row _id="29236"><Supplier Name>YUNEX LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>20820</Gross Amount><VAT Amount>3470</VAT Amount></row>
<row _id="29237"><Supplier Name>YUNEX LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>20427.600000000002</Gross Amount><VAT Amount>3404.6</VAT Amount></row>
<row _id="29238"><Supplier Name>YUNEX LIMITED</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>13104.49</Gross Amount><VAT Amount>2184.08</VAT Amount></row>
<row _id="29239"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><Narrative>IT WORK SSO INSTALL DONE AUG-OCT 23</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>110</VAT Amount></row>
<row _id="29240"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><Narrative>HCM CLOUD STANDARD PAYROLL 010223 310124</Narrative><Payment Date>2023-11-14 00:00:00</Payment Date><Gross Amount>26400</Gross Amount><VAT Amount>4400</VAT Amount></row>
<row _id="29241"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><Narrative>ZELLIS RENEWAL &amp; HCM</Narrative><Payment Date>2023-11-21 00:00:00</Payment Date><Gross Amount>2062.5</Gross Amount><VAT Amount>343.75</VAT Amount></row>
<row _id="29242"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><Narrative>P07222 RENEWAL &amp; HCM</Narrative><Payment Date>2024-11-01 00:00:00</Payment Date><Gross Amount>833.29</Gross Amount><VAT Amount>138.88</VAT Amount></row>
<row _id="29243"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><Narrative>HCM CLOUD ANNUAL CHARGES 010224-310125</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>348084.86</Gross Amount><VAT Amount>58014.14</VAT Amount></row>
<row _id="29244"><Supplier Name>ZERO DRY TIME</Supplier Name><Narrative>Storm Babet - Accomodation</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="29245"><Supplier Name>ZETA MATHS LTD</Supplier Name><Narrative>Nat 5 app - MA</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>545</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="29246"><Supplier Name>ZETA MATHS LTD</Supplier Name><Narrative>PO - 505763 - maths subscriptions</Narrative><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1730</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="29247"><Supplier Name>ZETA MATHS LTD</Supplier Name><Narrative>INV-1098 Arbroath Academy</Narrative><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>230</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="29248"><Supplier Name>ZETA MATHS LTD</Supplier Name><Narrative>Maths</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>230</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="29249"><Supplier Name>ZETA MATHS LTD</Supplier Name><Narrative>eBook Annual Subscription</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="29250"><Supplier Name>ZETA MATHS LTD</Supplier Name><Narrative>INV - 1185 - Arbroath Academy</Narrative><Payment Date>2024-02-13 00:00:00</Payment Date><Gross Amount>500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="29251"><Supplier Name>ZIPPY TAXIS LTD</Supplier Name><Narrative>Transport - 16-31/8/23</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>522.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="29252"><Supplier Name>ZIPPY TAXIS LTD</Supplier Name><Narrative>Transport - 16-31/8/23</Narrative><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>118.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="29253"><Supplier Name>ZIPPY TAXIS LTD</Supplier Name><Narrative>01/09/23-29/09/23</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>181.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="29254"><Supplier Name>ZIPPY TAXIS LTD</Supplier Name><Narrative>FERRY - WOODLANDS PS 7/9 - 25/9/23</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>550.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="29255"><Supplier Name>ZIPPY TAXIS LTD</Supplier Name><Narrative>1/9/23 - 29/9/23 TOWNHEAD - HAYSHEAD PS</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>215.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="29256"><Supplier Name>ZIPPY TAXIS LTD</Supplier Name><Narrative>15/08-31/08</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>187.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="29257"><Supplier Name>ZIPPY TAXIS LTD</Supplier Name><Narrative>01/09/23-29/09/23</Narrative><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>247.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="29258"><Supplier Name>ZIPPY TAXIS LTD</Supplier Name><Narrative>Transport 2-31/10/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>1652.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="29259"><Supplier Name>ZIPPY TAXIS LTD</Supplier Name><Narrative>2/10-31/10/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>297.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="29260"><Supplier Name>ZIPPY TAXIS LTD</Supplier Name><Narrative>Transport-2-31/10/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>251.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="29261"><Supplier Name>ZIPPY TAXIS LTD</Supplier Name><Narrative>tRANSPORT -2-31/10/23</Narrative><Payment Date>2023-11-28 00:00:00</Payment Date><Gross Amount>219.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="29262"><Supplier Name>ZIPPY TAXIS LTD</Supplier Name><Narrative>TRANSPORT</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>76.10000000000001</Gross Amount><VAT Amount>12.7</VAT Amount></row>
<row _id="29263"><Supplier Name>ZIPPY TAXIS LTD</Supplier Name><Narrative>TRANSPORT</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>67.6</Gross Amount><VAT Amount>11.25</VAT Amount></row>
<row _id="29264"><Supplier Name>ZIPPY TAXIS LTD</Supplier Name><Narrative>TRANSPORT</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>608.49</Gross Amount><VAT Amount>101.43</VAT Amount></row>
<row _id="29265"><Supplier Name>ZIPPY TAXIS LTD</Supplier Name><Narrative>TRANSPORT</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>71.9</Gross Amount><VAT Amount>12</VAT Amount></row>
<row _id="29266"><Supplier Name>ZIPPY TAXIS LTD</Supplier Name><Narrative>TRANSPORT</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>472.2</Gross Amount><VAT Amount>78.7</VAT Amount></row>
<row _id="29267"><Supplier Name>ZIPPY TAXIS LTD</Supplier Name><Narrative>[Transport</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>41.3</Gross Amount><VAT Amount>6.9</VAT Amount></row>
<row _id="29268"><Supplier Name>ZIPPY TAXIS LTD</Supplier Name><Narrative>01/11-28/11/23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>225.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="29269"><Supplier Name>ZIPPY TAXIS LTD</Supplier Name><Narrative>ARBROATH TRAIN STATION-ETHIE MAINS</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>27.34</Gross Amount><VAT Amount>4.5600000000000005</VAT Amount></row>
<row _id="29270"><Supplier Name>ZIPPY TAXIS LTD</Supplier Name><Narrative>01/11-28/11/23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>239.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="29271"><Supplier Name>ZIPPY TAXIS LTD</Supplier Name><Narrative>01/11-28/11/23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>1219.8500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="29272"><Supplier Name>ZIPPY TAXIS LTD</Supplier Name><Narrative>01/11-28/11/23</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>260.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="29273"><Supplier Name>ZIPPY TAXIS LTD</Supplier Name><Narrative>11/12/23 PICK UP AND DROP OFF</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>62.96</Gross Amount><VAT Amount>10.49</VAT Amount></row>
<row _id="29274"><Supplier Name>ZIPPY TAXIS LTD</Supplier Name><Narrative>11/12-15/12/23 BROUGHTY FERRY-WOODLANDS</Narrative><Payment Date>2023-12-21 00:00:00</Payment Date><Gross Amount>377.76</Gross Amount><VAT Amount>62.96</VAT Amount></row>
<row _id="29275"><Supplier Name>ZIPPY TAXIS LTD</Supplier Name><Narrative>Taxis - 18-22/12/23</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>472.2</Gross Amount><VAT Amount>78.7</VAT Amount></row>
<row _id="29276"><Supplier Name>ZIPPY TAXIS LTD</Supplier Name><Narrative>tRANSPORT 18-22/12/23</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>1620.15</Gross Amount><VAT Amount>270.04</VAT Amount></row>
<row _id="29277"><Supplier Name>ZIPPY TAXIS LTD</Supplier Name><Narrative>Transport = 11-14/12/23</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>377.76</Gross Amount><VAT Amount>62.96</VAT Amount></row>
<row _id="29278"><Supplier Name>ZIPPY TAXIS LTD</Supplier Name><Narrative>Transport 18-22/12/23</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>541.6</Gross Amount><VAT Amount>90.28</VAT Amount></row>
<row _id="29279"><Supplier Name>ZIPPY TAXIS LTD</Supplier Name><Narrative>TRANSPORT - 11-15/12/23</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>76.10000000000001</Gross Amount><VAT Amount>12.7</VAT Amount></row>
<row _id="29280"><Supplier Name>ZIPPY TAXIS LTD</Supplier Name><Narrative>tRANSPORT 11-15/12/23</Narrative><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>43.14</Gross Amount><VAT Amount>7.2</VAT Amount></row>
<row _id="29281"><Supplier Name>ZIPPY TAXIS LTD</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2024-01-24 00:00:00</Payment Date><Gross Amount>1472.04</Gross Amount><VAT Amount>245.35</VAT Amount></row>
<row _id="29282"><Supplier Name>ZIPPY TAXIS LTD</Supplier Name><Narrative>Transport 11-15/12/23</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>1444.65</Gross Amount><VAT Amount>240.78</VAT Amount></row>
<row _id="29283"><Supplier Name>ZIPPY TAXIS LTD</Supplier Name><Narrative>TRANSPORT - 8-12/1/24</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>48.23</Gross Amount><VAT Amount>8.05</VAT Amount></row>
<row _id="29284"><Supplier Name>ZIPPY TAXIS LTD</Supplier Name><Narrative>TRANSPORT 8-12/1/24</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>47.3</Gross Amount><VAT Amount>7.9</VAT Amount></row>
<row _id="29285"><Supplier Name>ZIPPY TAXIS LTD</Supplier Name><Narrative>TRANSPORT -8-12/1/24</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>71.9</Gross Amount><VAT Amount>12</VAT Amount></row>
<row _id="29286"><Supplier Name>ZIPPY TAXIS LTD</Supplier Name><Narrative>Transport 8-12/1/24</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>472.2</Gross Amount><VAT Amount>78.7</VAT Amount></row>
<row _id="29287"><Supplier Name>ZIPPY TAXIS LTD</Supplier Name><Narrative>tRANSPORT 8-12/1/24</Narrative><Payment Date>2024-01-25 00:00:00</Payment Date><Gross Amount>542.84</Gross Amount><VAT Amount>90.49</VAT Amount></row>
<row _id="29288"><Supplier Name>ZIPPY TAXIS LTD</Supplier Name><Narrative>TRANSPORT 18/12/23- 22/12/23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>47.3</Gross Amount><VAT Amount>7.9</VAT Amount></row>
<row _id="29289"><Supplier Name>ZIPPY TAXIS LTD</Supplier Name><Narrative>TRANSPORT 18/12/23-20/12/23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>43.14</Gross Amount><VAT Amount>7.2</VAT Amount></row>
<row _id="29290"><Supplier Name>ZIPPY TAXIS LTD</Supplier Name><Narrative>TRANSPORT 11/12/23-15/12/23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>541.6</Gross Amount><VAT Amount>90.28</VAT Amount></row>
<row _id="29291"><Supplier Name>ZIPPY TAXIS LTD</Supplier Name><Narrative>TRANSPORT 18/12/23-22/12/23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>76.10000000000001</Gross Amount><VAT Amount>12.7</VAT Amount></row>
<row _id="29292"><Supplier Name>ZIPPY TAXIS LTD</Supplier Name><Narrative>TRANSPORT 18/12/23-22/12/23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>54.08</Gross Amount><VAT Amount>9.01</VAT Amount></row>
<row _id="29293"><Supplier Name>ZIPPY TAXIS LTD</Supplier Name><Narrative>TRANSPORT 11/12/23-15/12/23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>54.08</Gross Amount><VAT Amount>9.01</VAT Amount></row>
<row _id="29294"><Supplier Name>ZIPPY TAXIS LTD</Supplier Name><Narrative>TRANSPORT 04/12/23-15/12/23</Narrative><Payment Date>2024-01-30 00:00:00</Payment Date><Gross Amount>94.6</Gross Amount><VAT Amount>15.8</VAT Amount></row>
<row _id="29295"><Supplier Name>ZIPPY TAXIS LTD</Supplier Name><Narrative>29/01-02/02/24 PICK UP &amp; DROP OFF</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>47.3</Gross Amount><VAT Amount>7.9</VAT Amount></row>
<row _id="29296"><Supplier Name>ZIPPY TAXIS LTD</Supplier Name><Narrative>29/01-02/02/24 PICK UP/DROP OFF</Narrative><Payment Date>2024-02-29 00:00:00</Payment Date><Gross Amount>141.37</Gross Amount><VAT Amount>23.57</VAT Amount></row>
<row _id="29297"><Supplier Name>ZIPPY TAXIS LTD</Supplier Name><Narrative>TAXIS LISA 15-26/1/24</Narrative><Payment Date>2024-05-03 00:00:00</Payment Date><Gross Amount>94.78</Gross Amount><VAT Amount>15.82</VAT Amount></row>
<row _id="29298"><Supplier Name>ZIPPY TAXIS LTD</Supplier Name><Narrative>29/01-02/02/24 PICK UP/DROP OFF</Narrative><Payment Date>2024-07-03 00:00:00</Payment Date><Gross Amount>56.49</Gross Amount><VAT Amount>9.43</VAT Amount></row>
<row _id="29299"><Supplier Name>ZIPPY TAXIS LTD</Supplier Name><Narrative>29/01-02/02/24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>559.66</Gross Amount><VAT Amount>93.28</VAT Amount></row>
<row _id="29300"><Supplier Name>ZIPPY TAXIS LTD</Supplier Name><Narrative>15/01-26/01/24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>3193.48</Gross Amount><VAT Amount>532.26</VAT Amount></row>
<row _id="29301"><Supplier Name>ZIPPY TAXIS LTD</Supplier Name><Narrative>19/01-22/02/24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>240.05</Gross Amount><VAT Amount>40.01</VAT Amount></row>
<row _id="29302"><Supplier Name>ZIPPY TAXIS LTD</Supplier Name><Narrative>08/01-12/01/24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>76.10000000000001</Gross Amount><VAT Amount>12.7</VAT Amount></row>
<row _id="29303"><Supplier Name>ZIPPY TAXIS LTD</Supplier Name><Narrative>15/01-26/01/24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>1364.61</Gross Amount><VAT Amount>227.46</VAT Amount></row>
<row _id="29304"><Supplier Name>ZIPPY TAXIS LTD</Supplier Name><Narrative>29/01-02/02/24</Narrative><Payment Date>2024-12-03 00:00:00</Payment Date><Gross Amount>1452.94</Gross Amount><VAT Amount>242.17</VAT Amount></row>
<row _id="29305"><Supplier Name>ZIPPY TAXIS LTD</Supplier Name><Narrative>05/02-23/02/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>113.52</Gross Amount><VAT Amount>18.96</VAT Amount></row>
<row _id="29306"><Supplier Name>ZIPPY TAXIS LTD</Supplier Name><Narrative>TAXIS 15-26/1/24</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>175.03</Gross Amount><VAT Amount>29.21</VAT Amount></row>
<row _id="29307"><Supplier Name>ZIPPY TAXIS LTD</Supplier Name><Narrative>26/02-01/03/24 TAXI SERVICE</Narrative><Payment Date>2024-03-21 00:00:00</Payment Date><Gross Amount>83.71</Gross Amount><VAT Amount>13.97</VAT Amount></row>
<row _id="29308"><Supplier Name>ZIPPY TAXIS LTD</Supplier Name><Narrative>School transport</Narrative><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>1015.95</Gross Amount><VAT Amount>169.35</VAT Amount></row>
<row _id="29309"><Supplier Name>ZIPPY TAXIS LTD</Supplier Name><Narrative>School transport</Narrative><Payment Date>2024-03-26 00:00:00</Payment Date><Gross Amount>76.10000000000001</Gross Amount><VAT Amount>12.7</VAT Amount></row>
<row _id="29310"><Supplier Name>ZIPPY TAXIS LTD</Supplier Name><Narrative>05/02/24 - 29/02/24</Narrative><Payment Date>2024-03-28 00:00:00</Payment Date><Gross Amount>199.1</Gross Amount><VAT Amount>33.24</VAT Amount></row>
<row _id="29311"><Supplier Name>ZODIAC MEDIA LTD</Supplier Name><Narrative>AC PUBLIC SITE WORKS TO 14/10/23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>1032</Gross Amount><VAT Amount>172</VAT Amount></row>
<row _id="29312"><Supplier Name>ZODIAC MEDIA LTD</Supplier Name><Narrative>AC PUBLIC SITE WORKS UPTO 14/09/23</Narrative><Payment Date>2023-10-17 00:00:00</Payment Date><Gross Amount>1032</Gross Amount><VAT Amount>172</VAT Amount></row>
<row _id="29313"><Supplier Name>ZODIAC MEDIA LTD</Supplier Name><Narrative>WEBSITE DEV UPGRADE DRUPAL 10</Narrative><Payment Date>2024-09-01 00:00:00</Payment Date><Gross Amount>12420</Gross Amount><VAT Amount>2070</VAT Amount></row>
<row _id="29314"><Supplier Name>ZODIAC MEDIA LTD</Supplier Name><Narrative>AC SITE WORKS/HOSTING/SUPPORT TO 14/01/2</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>1032</Gross Amount><VAT Amount>172</VAT Amount></row>
<row _id="29315"><Supplier Name>ZODIAC MEDIA LTD</Supplier Name><Narrative>AC PUBLIC SITE WORKS/HOSTING/SUPPORT</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>1032</Gross Amount><VAT Amount>172</VAT Amount></row>
<row _id="29316"><Supplier Name>ZODIAC MEDIA LTD</Supplier Name><Narrative>AC SITE WORKS/HOSTING/SUPPORT TO 14/02</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>1032</Gross Amount><VAT Amount>172</VAT Amount></row>
<row _id="29317"><Supplier Name>ZODIAC MEDIA LTD</Supplier Name><Narrative>AC SITE WORKS/HOSTING/SUPPORT TO 14/12</Narrative><Payment Date>2024-02-27 00:00:00</Payment Date><Gross Amount>1032</Gross Amount><VAT Amount>172</VAT Amount></row>
<row _id="29318"><Supplier Name>ZURICH MUNICIPAL COMPANY</Supplier Name><Narrative xsi:nil="true" /><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>-250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="29319"><Supplier Name>ZURICH MUNICIPAL COMPANY</Supplier Name><Narrative>CC15879/15905/16369/16399</Narrative><Payment Date>2023-10-24 00:00:00</Payment Date><Gross Amount>948.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="29320"><Supplier Name>ZURICH MUNICIPAL COMPANY</Supplier Name><Narrative>CC16297 / CC16465</Narrative><Payment Date>2023-12-19 00:00:00</Payment Date><Gross Amount>465</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="29321"><Supplier Name>ZURICH MUNICIPAL COMPANY</Supplier Name><Narrative>All risks addition</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>861.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="29322"><Supplier Name>ZURICH MUNICIPAL COMPANY</Supplier Name><Narrative>Plant Ext</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>112</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="29323"><Supplier Name>ZURICH MUNICIPAL COMPANY</Supplier Name><Narrative>Combined policy amend</Narrative><Payment Date>2024-04-01 00:00:00</Payment Date><Gross Amount>4887.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="29324"><Supplier Name>ZURICH MUNICIPAL COMPANY</Supplier Name><Narrative>CC16170;CC16337; CC16466; CC16537</Narrative><Payment Date>2024-03-19 00:00:00</Payment Date><Gross Amount>965</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="29325"><Supplier Name>Grand Total:</Supplier Name><Narrative>112611178.94</Narrative><Payment Date>11365322.28</Payment Date><Gross Amount xsi:nil="true" /><VAT Amount xsi:nil="true" /></row>
</data>
